CELEX ID: 32022B0182

--- ENGLISH ---

Document:
24.2.2022
EN
Official Journal of the European Union
L 45/1
DEFINITIVE ADOPTION (EU, Euratom) 2022/182
of the European Union’s general budget for the financial year 2022
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom 
(
1
)
,
having regard to Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU, and repealing Regulation (EU, Euratom) No 966/2012 
(
2
)
,
having regard to Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 
(
3
)
,
having regard to the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources 
(
4
)
,
having regard to the draft general budget of the European Union for the financial year 2022, which the Commission adopted on 9 July 2021,
having regard to the position on the draft budget of the European Union for the financial year 2022, which the Council adopted on 6 September 2021 and forwarded to Parliament on 10 September 2021,
having regard to Letter of Amendment No 1/2022 to the draft general budget of the European Union for the financial year 2022, which the Commission presented on 12 October 2021,
having regard to the resolution adopted by Parliament on 21 October 2021 on the Council position on the draft general budget of the European Union for the financial year 2022,
having regard to the amendments to the draft general budget adopted by Parliament on 21 October 2021,
having regard to the letter of 22 October 2021 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,
having regard to the letter to the President of the Council of 25 October 2021 convening the Conciliation Committee,
having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
having regard to the Council's approval of the joint text on 23 November 2021,
having regard to the Parliament's approval of the joint text on 24 November 2021,
having regard to Rules 95 and 96 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the European Union’s general budget for the financial year 2022 has been definitively adopted.
Done at Strasbourg, 24 November 2021.
The President
D. M. SASSOLI
(
1
)
  
            
OJ L 424, 15.12.2020, p. 1
.
(
2
)
  
            
OJ L 193, 30.7.2018, p. 1
.
(
3
)
  
            
OJ L 433 I, 22.12.2020, p. 11
.
(
4
)
  
            
OJ L 433 I, 22.12.2020, p. 28
.
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12
OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF
14
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
30
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
32
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
41
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
50
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
164
— REVENUE
165
— EXPENDITURE
178
— STAFF
250
SECTION II: EUROPEAN COUNCIL AND COUNCIL
252
— REVENUE
253
— EXPENDITURE
266
— STAFF
314
SECTION III: COMMISSION
316
— REVENUE
317
— EXPENDITURE
383
— STAFF
1135
ANNEXES:
1186
— OFFICES
1187
— PILOT PROJECTS AND PREPARATORY ACTIONS
1350
— OTHER ANNEXES
1585
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
1663
— REVENUE
1664
— EXPENDITURE
1675
— STAFF
1715
SECTION V: COURT OF AUDITORS
1717
— REVENUE
1718
— EXPENDITURE
1729
— STAFF
1766
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
1768
— REVENUE
1769
— EXPENDITURE
1779
— STAFF
1820
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
1822
— REVENUE
1823
— EXPENDITURE
1834
— STAFF
1872
SECTION VIII: EUROPEAN OMBUDSMAN
1873
— REVENUE
1874
— EXPENDITURE
1887
— STAFF
1921
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
1923
— REVENUE
1924
— EXPENDITURE
1935
— STAFF
1974
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
1976
— REVENUE
1977
— EXPENDITURE
1990
— STAFF
2039
CONTENTS
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
12
OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF
14
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
30
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
32
GENERAL STATEMENT OF REVENUE
A. FINANCING OF THE UNION’S ANNUAL BUDGET
41
INTRODUCTION
41
CALCULATION OF THE FINANCING OF THE BUDGET
42
B. GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
50
— TITLE 1:
OWN RESOURCES
51
— TITLE 2:
SURPLUSES, BALANCES AND ADJUSTMENTS
68
— TITLE 3:
ADMINISTRATIVE REVENUE
87
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
110
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
120
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
129
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
SECTION I: EUROPEAN PARLIAMENT
164
— REVENUE
165
— TITLE 3:
ADMINISTRATIVE REVENUE
166
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
174
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
176
— EXPENDITURE
178
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
180
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
205
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
221
— TITLE 4:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
238
— TITLE 5:
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
243
— TITLE 10:
OTHER EXPENDITURE
246
— STAFF
250
SECTION II: EUROPEAN COUNCIL AND COUNCIL
252
— REVENUE
253
— TITLE 3:
ADMINISTRATIVE REVENUE
254
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
261
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
264
— EXPENDITURE
266
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTIONS
267
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
292
— TITLE 10:
OTHER EXPENDITURE
312
— STAFF
314
SECTION III: COMMISSION
316
— REVENUE
317
— TITLE 3:
ADMINISTRATIVE REVENUE
317
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
327
— TITLE 5:
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
337
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
346
GENERAL SUMMARY OF APPROPRIATIONS (2022 AND 2021) AND OUTTURN (2020)
383
— TITLE 01:
RESEARCH AND INNOVATION
386
— TITLE 02:
EUROPEAN STRATEGIC INVESTMENTS
464
— TITLE 03:
SINGLE MARKET
520
— TITLE 04:
SPACE
581
— TITLE 05:
REGIONAL DEVELOPMENT AND COHESION
592
— TITLE 06:
RECOVERY AND RESILIENCE
631
— TITLE 07:
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
669
— TITLE 08:
AGRICULTURE AND MARITIME POLICY
757
— TITLE 09:
ENVIRONMENT AND CLIMATE ACTION
809
— TITLE 10:
MIGRATION
833
— TITLE 11:
BORDER MANAGEMENT
844
— TITLE 12:
SECURITY
861
— TITLE 13:
DEFENCE
888
— TITLE 14:
EXTERNAL ACTION
903
— TITLE 15:
PRE-ACCESSION ASSISTANCE
980
— TITLE 16:
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
995
— TITLE 20:
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
1018
— TITLE 21:
EUROPEAN SCHOOLS AND PENSIONS
1110
— TITLE 30:
RESERVES
1126
— STAFF
1135
Annexes
OFFICES
1187
PUBLICATIONS OFFICE
1188
— REVENUE
1189
— EXPENDITURE
1194
EUROPEAN PERSONNEL SELECTION OFFICE
1219
— REVENUE
1220
— EXPENDITURE
1225
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
1248
— REVENUE
1249
— EXPENDITURE
1254
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
1273
— REVENUE
1274
— EXPENDITURE
1279
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
1299
— REVENUE
1300
— EXPENDITURE
1305
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
1324
— REVENUE
1325
— EXPENDITURE
1330
PILOT PROJECTS AND PREPARATORY ACTIONS
1350
PILOT PROJECTS
1351
— EXPENDITURE
1352
PREPARATORY ACTIONS
1496
— EXPENDITURE
1497
OTHER ANNEXES
1585
EUROPEAN ECONOMIC AREA
1586
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
1597
EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT
1600
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
1604
NOMENCLATURE CHANGES
1649
SECTION IV: COURT OF JUSTICE OF THE EUROPEAN UNION
1663
— REVENUE
1664
— TITLE 3:
ADMINISTRATIVE REVENUE
1665
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1673
— EXPENDITURE
1675
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1677
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1696
— TITLE 3:
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1711
— TITLE 10:
OTHER EXPENDITURE
1713
— STAFF
1715
SECTION V: COURT OF AUDITORS
1717
— REVENUE
1718
— TITLE 3:
ADMINISTRATIVE REVENUE
1719
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1727
— EXPENDITURE
1729
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1730
— TITLE 2:
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1749
— TITLE 10:
OTHER EXPENDITURE
1764
— STAFF
1766
SECTION VI: EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
1768
— REVENUE
1769
— TITLE 3:
ADMINISTRATIVE REVENUE
1770
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1777
— EXPENDITURE
1779
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1780
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1800
— TITLE 10:
OTHER EXPENDITURE
1818
— STAFF
1820
SECTION VII: EUROPEAN COMMITTEE OF THE REGIONS
1822
— REVENUE
1823
— TITLE 3:
ADMINISTRATIVE REVENUE
1824
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1832
— EXPENDITURE
1834
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1835
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1853
— TITLE 10:
OTHER EXPENDITURE
1870
— STAFF
1872
SECTION VIII: EUROPEAN OMBUDSMAN
1873
— REVENUE
1874
— TITLE 3:
ADMINISTRATIVE REVENUE
1875
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1883
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
1885
— EXPENDITURE
1887
— TITLE 1:
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1889
— TITLE 2:
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
1904
— TITLE 3:
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
1912
— TITLE 10:
OTHER EXPENDITURE
1919
— STAFF
1921
SECTION IX: EUROPEAN DATA PROTECTION SUPERVISOR
1923
— REVENUE
1924
— TITLE 3:
ADMINISTRATIVE REVENUE
1925
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1933
— EXPENDITURE
1935
— TITLE 1:
PERSONS WORKING WITH THE INSTITUTION
1936
— TITLE 2:
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
1951
— TITLE 3:
EUROPEAN DATA PROTECTION BOARD
1957
— TITLE 10:
OTHER EXPENDITURE
1972
— STAFF
1974
SECTION X: EUROPEAN EXTERNAL ACTION SERVICE
1976
— REVENUE
1977
— TITLE 3:
ADMINISTRATIVE REVENUE
1978
— TITLE 4:
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
1986
— TITLE 6:
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
1988
— EXPENDITURE
1990
— TITLE 1:
STAFF AT HEADQUARTERS
1991
— TITLE 2:
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2007
— TITLE 3:
DELEGATIONS
2028
— TITLE 10:
OTHER EXPENDITURE
2037
— STAFF
2039
GENERAL STATEMENT OF EXPENDITURE
INTRODUCTION TO THE UNION’S ANNUAL BUDGET
The Union’s annual budget (‘the budget’), as set out in Chapter 3 of Title II of Part Six of the Treaty on the Functioning of the European Union (TFEU), is the instrument which sets out and authorises the total amount of revenue and expenditure appropriations deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.
—
The 
principle of unity
 and the 
principle of budgetary accuracy
 mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.
—
The 
principle of annuality
 means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.
—
The 
principle of equilibrium
 means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.
—
In accordance with the 
principle of unit of account
, the budget is drawn up and implemented in euros and the accounts must be presented in euros.
—
The 
principle of universality
 means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.
—
The 
principle of specification
 means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.
—
The 
principle of sound financial management
 is defined by reference to the principles of economy, efficiency and effectiveness.
—
The 
principle of transparency
 ensures sound information on the implementation of the budget and the accounts.
The budget presents revenue and expenditure appropriations by section, one for each of the Union institutions as defined in Article 2, point 67, of the Financial Regulation. The revenue appropriations common to all Union institutions (own resources, surpluses, balances and adjustments) are presented in a separate section ‘Total revenue’.
In accordance with Article 47 of the Financial Regulation, Commission revenue and the revenue appropriations and expenditure appropriations of the other Union institutions are classified according to their type or the use to which they are assigned. The section of the budget relating to the Commission is classified according to the purpose of the expenditure, with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
On its expenditure side, the budget contains differentiated appropriations, which consist of commitment appropriations and payment appropriations, and non-differentiated appropriations. Commitment appropriations cover the total cost of the legal commitments entered into during the financial year, whereas payment appropriations cover payments made to honour the legal commitments entered into in the financial year or preceding financial years.
For 2022, the expenditure appropriations authorised by the budget totals EUR 169 515 791 060 in commitments and EUR 170 603 315 159 in payments, representing a variation rate of 1,6 % and of 1,5 % respectively by comparison with the 2021 budget (including amending budgets).
In accordance with Article 312 of the TFEU, the budget complies with the ceilings for the year 2022 of the multiannual financial framework (MFF) for the period 2021-2027 in accordance with Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
). In this respect, this section (‘General statement of expenditure’) includes two overview tables presenting the budget according to the structure by heading of the MFF, at aggregate level as well as at cluster and programme level.
This section also includes the overview table of the establishment plan posts of all Union institutions (and bodies) and the overview table of buildings.
OVERVIEW TABLES OF THE 2022 BUDGET ACCORDING TO THE 2021-2027 MFF
1.   
MFF CEILINGS OF THE 2022 BUDGET
The ceilings for commitment and payment appropriations in the MFF 
(
1
)
 are presented in the table below:
Heading
2021
2022
2023
2024
2025
2026
2027
Total
COMMITMENT APPROPRIATIONS
1.
Single Market, Innovation and Digital
20 919
21 878
21 125
20 984
21 272
21 847
22 077
150 102
2.
Cohesion, Resilience and Values
52 786
56 200
57 627
60 761
63 387
66 536
70 283
427 580
2a.
Economic, social and territorial cohesion
48 191
49 739
51 333
53 077
54 873
56 725
58 639
372 577
2b.
Resilience and values
4 595
6 461
6 294
7 684
8 514
9 811
11 644
55 003
3.
Natural Resources and Environment
58 624
56 519
56 849
57 003
57 112
57 332
57 557
400 996
of which: Market related expenditure and direct payments
40 368
40 639
41 518
41 649
41 782
41 913
42 047
290 534
4.
Migration and Border Management
2 467
3 191
3 494
3 697
4 218
4 315
4 465
25 847
5.
Security and Defence
1 805
1 868
1 918
1 976
2 215
2 435
2 705
14 922
6.
Neighbourhood and the World
16 247
16 802
16 329
15 830
15 304
14 754
15 331
110 597
7.
European Public Administration
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
of which: Administrative expenditure of the institutions
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
TOTAL COMMITMENTS
163 483
167 516
168 761
172 024
175 632
179 725
185 377
1 212 518
TOTAL PAYMENTS
166 140
169 209
165 542
168 853
172 230
175 674
179 187
1 196 835
In million EUR, rounded figures at current prices
2.   
OVERVIEW OF THE 2022 BUDGET BY MFF HEADING (AGGREGATE)
Budget
Budget
Difference
Difference
2022
2021
 (
1
)
2022 - 2021
2022 / 2021
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
21 775 079 340
21 473 535 651
20 816 799 767
17 191 947 232
958 279 573
4 281 588 419
4,6  %
24,9  %
Of which under Flexibility Instrument
Ceiling
21 878 000 000
20 919 000 000
Margin
102 920 660
102 200 233
2.
Cohesion, Resilience and Values
56 038 991 548
62 052 771 658
53 097 938 534
66 361 525 904
2 941 053 014
–4 308 754 246
5,5  %
–6,5  %
Of which under Flexibility Instrument
312 422 534
Ceiling
56 200 000 000
52 786 000 000
Margin
161 008 452
484 000
2a.
Economic, social and territorial cohesion
49 708 806 007
56 350 922 710
48 192 116 000
61 868 297 545
1 516 690 007
–5 517 374 835
3,1  %
–8,9  %
Of which under Flexibility Instrument
1 116 000
Ceiling
49 739 000 000
48 191 000 000
Margin
30 193 993
2b.
Resilience and values
6 330 185 541
5 701 848 948
4 905 822 534
4 493 228 359
1 424 363 007
1 208 620 589
29,0  %
26,9  %
Of which under Flexibility Instrument
311 306 534
Ceiling
6 461 000 000
4 595 000 000
Margin
130 814 459
484 000
3.
Natural Resources and Environment
56 235 443 216
56 601 766 838
58 573 814 198
56 356 143 452
–2 338 370 982
245 623 386
–4,0  %
0,4  %
Of which under Flexibility Instrument
Ceiling
56 519 000 000
58 624 000 000
Margin
283 556 784
50 185 802
Of which: Market related expenditure and direct payments
40 368 859 305
40 393 039 132
40 367 954 000
40 353 742 883
905 305
39 296 249
0,0  %
0,1  %
EAGF sub-ceiling
41 257 000 000
40 925 000 000
Rounding difference excluded for calculating the sub-margin
800 000
Net transfers between EAGF and EAFRD
– 618 000 000
– 557 000 000
Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)
40 639 000 000
40 367 954 000
EAGF sub-margin
270 140 695
4.
Migration and Border Management
3 091 247 387
3 078 265 566
2 278 829 759
2 686 245 978
812 417 628
392 019 588
35,7  %
14,6  %
Of which under Flexibility Instrument
Ceiling
3 191 000 000
2 467 000 000
Margin
99 752 613
188 170 241
5.
Security and Defence
1 785 291 945
1 237 861 185
1 709 261 441
670 628 243
76 030 504
567 232 942
4,4  %
84,6  %
Of which under Flexibility Instrument
Ceiling
1 868 000 000
1 805 000 000
Margin
82 708 055
95 738 559
6.
Neighbourhood and the World
17 170 442 918
12 916 051 937
16 697 000 000
11 261 039 356
473 442 918
1 655 012 581
2,8  %
14,7  %
Of which under Flexibility Instrument
368 442 918
450 000 000
Ceiling
16 802 000 000
16 247 000 000
Margin
7.
European Public Administration
10 620 124 324
10 620 224 324
10 442 813 002
10 444 088 091
177 311 322
176 136 233
1,7  %
1,7  %
Of which under Flexibility Instrument
0
0
Ceiling
11 058 000 000
10 635 000 000
Margin
437 875 676
192 186 998
of which: Administrative expenditure of the institutions
8 287 945 711
8 288 045 711
8 030 324 720
8 031 599 809
257 620 991
256 445 902
3,2  %
3,2  %
Sub-ceiling
8 528 000 000
8 216 000 000
Sub-margin
240 054 289
185 675 280
Appropriations for headings
166 716 620 678
167 980 477 159
163 616 456 701
164 971 618 256
3 100 163 977
3 008 858 903
1,9  %
1,8  %
Ceiling
167 516 000 000
169 209 000 000
163 483 000 000
166 140 000 000
Of which under Flexibility Instrument
368 442 918
467 248 692
762 422 534
1 286 562 086
Margin
1 167 822 240
1 695 771 533
628 965 833
2 454 943 830
Appropriations as % of GNI
1,12 %
1,13 %
1,16 %
1,17 %
Thematic special instruments
2 799 170 382
2 622 838 000
3 216 749 598
3 039 364 598
– 417 579 216
– 416 526 598
–13,0  %
–13,7  %
Total appropriations
169 515 791 060
170 603 315 159
166 833 206 299
168 010 982 854
2 682 584 761
2 592 332 305
1,6  %
1,5  %
Appropriations as % of GNI
1,14 %
1,15 %
1,19 %
1,20 %
(
1
) Budget 2021 includes amending budgets 1 to 6/2021.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
3.   
OVERVIEW OF THE 2022 BUDGET BY MFF HEADING (BY CLUSTER AND BY PROGRAMME)
Budget
Budget
Difference
Difference
2022
2021
 (
1
)
2022 - 2021
2022 / 2021
(1)
(2)
(1 - 2)
(1 / 2)
CA
PA
CA
PA
CA
PA
CA
PA
1.
Single Market, Innovation and Digital
21 775 079 340
21 473 535 651
20 816 799 767
17 191 947 232
958 279 573
4 281 588 419
4,6  %
24,9  %
Of which under Flexibility Instrument
Ceiling
21 878 000 000
20 919 000 000
Margin
102 920 660
102 200 233
Cluster 01 - Research and Innovation
13 236 770 624
13 558 016 676
12 646 069 534
10 716 492 949
590 701 090
2 841 523 727
4,7  %
26,5  %
Horizon Europe
12 239 157 276
12 559 321 538
11 506 527 000
9 835 078 549
732 630 276
2 724 242 989
6,4  %
27,7  %
Euratom Research and Training Programme
270 700 347
314 482 077
265 748 511
253 754 071
4 951 836
60 728 006
1,9  %
23,9  %
International Thermonuclear Experimental Reactor (ITER)
710 094 001
667 793 252
863 994 023
613 638 694
– 153 900 022
54 154 558
–17,8  %
8,8  %
Other actions
p.m.
p.m.
p.m.
p.m.
– 100,0  %
– 100,0  %
Pilot projects and preparatory actions
16 819 000
16 419 809
9 800 000
14 021 635
7 019 000
2 398 174
71,6  %
17,1  %
Cluster 02 - European Strategic Investments
5 509 181 851
4 855 505 709
5 238 174 445
3 955 001 493
271 007 406
900 504 216
5,2  %
22,8  %
InvestEU Fund
1 196 627 000
1 032 432 172
653 555 000
1 080 964 859
543 072 000
–48 532 687
83,1  %
–4,5  %
Connecting Europe Facility (CEF) - Transport
1 758 259 023
1 886 497 000
1 781 787 878
1 424 679 512
–23 528 855
461 817 488
–1,3  %
32,4  %
Connecting Europe Facility (CEF) - Energy
800 473 488
588 979 000
787 875 971
474 316 800
12 597 517
114 662 200
1,6  %
24,2  %
Connecting Europe Facility (CEF) - Digital
282 882 439
257 005 035
278 235 791
208 032 738
4 646 648
48 972 297
1,7  %
23,5  %
Digital Europe Programme
1 247 755 377
848 530 703
1 130 636 962
158 855 542
117 118 415
689 675 161
10,4  %
434,2  %
Decentralised agencies
192 724 250
192 724 250
188 092 843
188 092 843
4 631 407
4 631 407
2,5  %
2,5  %
Other actions
p.m.
p.m.
375 365 575
375 365 575
– 375 365 575
– 375 365 575
– 100,0  %
– 100,0  %
Pilot projects and preparatory actions
6 862 000
26 112 549
17 025 000
23 434 199
–10 163 000
2 678 350
–59,7  %
11,4  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
23 598 274
23 225 000
25 599 425
21 259 425
–2 001 151
1 965 575
–7,8  %
9,2  %
Cluster 03 - Single Market
952 588 960
903 653 361
899 252 697
833 005 699
53 336 263
70 647 662
5,9  %
8,5  %
Single Market Programme (incl. SMEs)
613 544 000
579 977 000
577 519 000
547 761 315
36 025 000
32 215 685
6,2  %
5,9  %
EU Anti-Fraud Programme
24 368 999
31 094 000
24 053 000
23 758 262
315 999
7 335 738
1,3  %
30,9  %
Cooperation in the field of taxation (FISCALIS)
36 939 861
35 888 504
36 215 550
32 845 655
724 311
3 042 849
2,0  %
9,3  %
Cooperation in the field of customs (CUSTOMS)
130 444 000
114 670 328
126 887 000
86 300 000
3 557 000
28 370 328
2,8  %
32,9  %
Decentralised agencies
119 735 600
119 735 600
121 438 147
121 438 147
–1 702 547
–1 702 547
–1,4  %
–1,4  %
Other actions
10 300 000
9 000 000
7 500 000
7 500 000
2 800 000
1 500 000
37,3  %
20,0  %
Pilot projects and preparatory actions
17 256 500
13 287 929
5 640 000
13 402 320
11 616 500
– 114 391
206,0  %
–0,9  %
Cluster 04 - Space
2 076 537 905
2 156 359 905
2 033 303 091
1 687 447 091
43 234 814
468 912 814
2,1  %
27,8  %
European Space Programme
2 008 237 000
2 088 059 000
1 997 403 000
1 651 547 000
10 834 000
436 512 000
0,5  %
26,4  %
Decentralised agencies
68 300 905
68 300 905
35 900 091
35 900 091
32 400 814
32 400 814
90,3  %
90,3  %
2.
Cohesion, Resilience and Values
56 038 991 548
62 052 771 658
53 097 938 534
66 361 525 904
2 941 053 014
–4 308 754 246
5,5  %
–6,5  %
Of which under Flexibility Instrument
312 422 534
Ceiling
56 200 000 000
52 786 000 000
Margin
161 008 452
484 000
2a.
Economic, social and territorial cohesion
49 708 806 007
56 350 922 710
48 192 116 000
61 868 297 545
1 516 690 007
–5 517 374 835
3,1  %
–8,9  %
Of which under Flexibility Instrument
1 116 000
Ceiling
49 739 000 000
48 191 000 000
Margin
30 193 993
Cluster 05 - Regional Development and Cohesion
36 535 297 509
42 614 597 710
35 379 984 000
45 720 943 337
1 155 313 509
–3 106 345 627
3,3  %
–6,8  %
European Regional Development Fund (ERDF)
30 173 831 991
29 597 476 589
29 240 315 000
33 870 954 884
933 516 991
–4 273 478 295
3,2  %
–12,6  %
Cohesion Fund (CF)
6 358 784 518
13 013 812 538
6 138 069 000
11 845 314 553
220 715 518
1 168 497 985
3,6  %
9,9  %
Pilot projects and preparatory actions
2 681 000
3 308 583
1 600 000
4 673 900
1 081 000
–1 365 317
67,6  %
–29,2  %
Cluster 07 - Investing in People, Social Cohesion and Values
13 173 508 498
13 736 325 000
12 812 132 000
16 147 354 208
361 376 498
–2 411 029 208
2,8  %
–14,9  %
European Social Fund (ESF)
13 173 508 498
13 736 325 000
12 812 132 000
16 147 354 208
361 376 498
–2 411 029 208
2,8  %
–14,9  %
2b.
Resilience and values
6 330 185 541
5 701 848 948
4 905 822 534
4 493 228 359
1 424 363 007
1 208 620 589
0,0  %
0,0  %
Of which under Flexibility Instrument
311 306 534
Ceiling
6 461 000 000
4 595 000 000
Margin
130 814 459
484 000
Cluster 05 - Regional Development and Cohesion
34 276 000
36 873 475
31 986 000
34 873 475
2 290 000
2 000 000
7,2  %
5,7  %
Support to the Turkish-Cypriot Community
34 276 000
36 873 475
31 986 000
34 873 475
2 290 000
2 000 000
7,2  %
5,7  %
Cluster 06 - Recovery and Resilience
1 508 039 285
1 092 578 376
1 079 937 421
1 028 986 793
428 101 864
65 422 107
39,6  %
6,4  %
European Recovery and Resilience Facility and Technical Support Instrument
118 691 534
111 970 000
116 364 000
109 182 000
2 327 534
2 788 000
2,0  %
2,6  %
Protection of the euro against counterfeiting (the ‘Pericles IV programme’)
850 169
917 426
834 082
782 583
16 087
134 843
1,9  %
17,2  %
Financing cost of the European Union Recovery Instrument (EURI)
145 000 000
145 000 000
39 591 000
39 591 000
105 409 000
105 409 000
266,2  %
266,2  %
Union Civil Protection Mechanism (RescEU)
101 254 030
186 866 480
148 014 000
193 531 962
–46 759 970
–6 665 482
–31,6  %
–3,4  %
EU4Health
839 672 701
353 258 926
327 459 000
127 874 200
512 213 701
225 384 726
156,4  %
176,3  %
Instrument for emergency support within the Union (ESI)
p.m.
8 100 000
156 200 000
238 100 000
– 156 200 000
– 230 000 000
– 100,0  %
–96,6  %
Decentralised agencies
290 570 851
275 865 544
280 075 339
307 644 524
10 495 512
–31 778 980
3,7  %
–10,3  %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
1 830 524
–1 830 524
– 100,0  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
12 000 000
10 600 000
11 400 000
10 450 000
600 000
150 000
5,3  %
1,4  %
Cluster 07 - Investing in People, Social Cohesion and Values
4 787 870 256
4 572 397 097
3 793 899 113
3 429 368 091
993 971 143
1 143 029 006
26,2  %
33,3  %
Employment and Social Innovation
106 482 000
87 230 000
102 632 373
85 342 056
3 849 627
1 887 944
3,8  %
2,2  %
Erasmus+
3 401 740 438
3 300 756 286
2 663 016 000
2 407 661 931
738 724 438
893 094 355
27,7  %
37,1  %
European Solidarity Corps (ESC)
141 427 764
115 935 774
135 713 495
126 612 926
5 714 269
–10 677 152
4,2  %
–8,4  %
Creative Europe
406 527 982
400 244 090
306 381 560
236 541 616
100 146 422
163 702 474
32,7  %
69,2  %
Justice
43 627 000
37 565 825
46 392 538
45 217 015
–2 765 538
–7 651 190
–6,0  %
–16,9  %
Citizens, Equality, Rights and Values
214 902 193
170 326 357
97 539 152
87 778 779
117 363 041
82 547 578
120,3  %
94,0  %
Decentralised agencies and European Public Prosecutor’s Office (EPPO)
246 262 181
237 773 002
220 498 295
220 498 295
25 763 886
17 274 707
11,7  %
7,8  %
Other actions
8 707 925
6 750 000
8 634 400
7 258 200
73 525
– 508 200
0,9  %
–7,0  %
Pilot projects and preparatory actions
35 303 000
52 035 405
29 200 000
50 442 173
6 103 000
1 593 232
20,9  %
3,2  %
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
182 889 773
163 780 358
183 891 300
162 015 100
–1 001 527
1 765 258
–0,5  %
1,1  %
3.
Natural Resources and Environment
56 235 443 216
56 601 766 838
58 573 814 198
56 356 143 452
–2 338 370 982
245 623 386
–4,0  %
0,4  %
Of which under Flexibility Instrument
Ceiling
56 519 000 000
58 624 000 000
Margin
283 556 784
50 185 802
Of which: Market related expenditure and direct payments
40 368 859 305
40 393 039 132
40 367 954 000
40 353 742 883
905 305
39 296 249
0,0  %
0,1  %
EAGF sub-ceiling
41 257 000 000
40 925 000 000
Rounding difference excluded for calculating the sub-margin
800 000
Net transfers between EAGF and EAFRD
– 618 800 000
– 557 000 000
Net balance available for EAGF expenditure (sub-ceiling corrected by transfers between EAGF and EAFRD)
40 639 000 000
40 367 954 000
EAGF sub-margin
270 140 695
Cluster 08 - Agriculture and Maritime Policy
54 257 880 349
56 006 922 390
56 644 038 293
55 924 594 194
–2 386 157 944
82 328 196
–4,2  %
0,1  %
European Agricultural Guarantee Fund (EAGF)
40 368 859 305
40 393 039 132
40 367 954 000
40 353 742 883
905 305
39 296 249
0,0  %
0,1  %
European Agricultural Fund for Rural Development (EAFRD)
12 727 698 920
14 680 190 175
15 344 989 960
14 572 200 000
–2 617 291 040
107 990 175
–17,1  %
0,7  %
European Maritime, Fisheries and Aquaculture Fund (EMFAF)
971 874 000
732 413 496
760 744 000
829 378 768
211 130 000
–96 965 272
27,8  %
–11,7  %
Sustainable Fisheries Partnership Agreements (SFPA) and Regional Fisheries Management Organisations (RFMO)
159 218 754
166 390 754
151 609 290
144 484 500
7 609 464
21 906 254
5,0  %
15,2  %
Decentralised agencies
28 738 870
28 738 870
18 741 043
18 741 043
9 997 827
9 997 827
53,3  %
53,3  %
Other actions
Pilot projects and preparatory actions
1 490 500
6 149 963
p.m.
6 047 000
1 490 500
102 963
1,7  %
Cluster 09 - Environment and Climate Action
1 977 562 867
594 844 448
1 929 775 905
431 549 258
47 786 962
163 295 190
2,5  %
37,8  %
Programme for Environment and Climate Action (LIFE)
755 545 484
528 533 576
738 505 372
371 471 954
17 040 112
157 061 622
2,3  %
42,3  %
Just Transition Fund
1 159 748 744
1 315 000
1 137 009 000
42 448
22 739 744
1 272 552
2,0  %
2 997,9  %
Public sector loan facility under the Just Transition Mechanism (JTM)
p.m.
p.m.
p.m.
p.m.
Decentralised agencies
54 147 639
54 147 639
50 761 533
50 761 533
3 386 106
3 386 106
6,7  %
6,7  %
Pilot projects and preparatory actions
8 121 000
10 848 233
3 500 000
9 273 323
4 621 000
1 574 910
132,0  %
17,0  %
4.
Migration and Border Management
3 091 247 387
3 078 265 566
2 278 829 759
2 686 245 978
812 417 628
392 019 588
35,7  %
14,6  %
Of which under Flexibility Instrument
Ceiling
3 191 000 000
2 467 000 000
Margin
99 752 613
188 170 241
Cluster 10 - Migration
1 273 116 205
1 445 427 205
1 011 065 714
1 439 158 714
262 050 491
6 268 491
25,9  %
0,4  %
Asylum, Migration and Integration Fund (AMIF)
1 119 455 000
1 291 766 000
873 255 000
1 301 348 000
246 200 000
–9 582 000
28,2  %
–0,7  %
Decentralised agencies
153 661 205
153 661 205
137 810 714
137 810 714
15 850 491
15 850 491
11,5  %
11,5  %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
p.m.
Cluster 11 - Border Management
1 818 131 182
1 632 838 361
1 267 764 045
1 247 087 264
550 367 137
385 751 097
43,4  %
30,9  %
Integrated Border Management Fund (IBMF) - Instrument for border management and visa (BMVI)
671 117 589
510 891 340
398 014 000
488 178 219
273 103 589
22 713 121
68,6  %
4,7  %
Integrated Border Management Fund (IBMF) - Instrument for financial support for customs control equipment (CCEi)
138 190 000
136 255 561
135 480 000
32 964 000
2 710 000
103 291 561
2,0  %
313,3  %
Decentralised agencies
1 008 823 593
985 691 460
734 270 045
725 945 045
274 553 548
259 746 415
37,4  %
35,8  %
5.
Security and Defence
1 785 291 945
1 237 861 185
1 709 261 441
670 628 243
76 030 504
567 232 942
4,4  %
84,6  %
Of which under Flexibility Instrument
Ceiling
1 868 000 000
1 805 000 000
Margin
82 708 055
82 708 055
Cluster 12 - Security
607 847 431
583 247 185
536 501 243
527 390 243
71 346 188
55 856 942
13,3  %
10,6  %
Internal Security Fund (ISF)
227 092 000
240 730 000
175 643 000
180 582 000
51 449 000
60 148 000
29,3  %
33,3  %
Nuclear decommissioning (Lithuania)
98 900 000
40 000 000
72 500 000
50 000 000
26 400 000
–10 000 000
36,4  %
–20,0  %
Nuclear Safety and decommissioning (incl. For Bulgaria and Slovakia)
43 938 672
65 310 000
69 205 000
78 355 000
–25 266 328
–13 045 000
–36,5  %
–16,6  %
Decentralised agencies
215 942 185
215 942 185
197 614 243
197 614 243
18 327 942
18 327 942
9,3  %
9,3  %
Pilot projects and preparatory actions
p.m.
400 000
p.m.
p.m.
400 000
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
21 974 574
20 865 000
21 539 000
20 839 000
435 574
26 000
2,0  %
0,1  %
Cluster 13 - Defence
1 177 444 514
654 614 000
1 172 760 198
143 238 000
4 684 316
511 376 000
0,4  %
357,0  %
European Defence Fund (Research)
318 346 621
177 508 000
283 262 000
13 112 000
35 084 621
164 396 000
12,4  %
1 253,8  %
European Defence Fund (Non Research)
627 354 000
378 930 000
662 436 000
108 962 000
–35 082 000
269 968 000
–5,3  %
247,8  %
Military Mobility
231 743 893
98 176 000
227 062 198
16 664 000
4 681 695
81 512 000
2,1  %
489,2  %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
4 500 000
–4 500 000
– 100,0  %
6.
Neighbourhood and the World
17 170 442 918
12 916 051 937
16 697 000 000
11 261 039 356
473 442 918
1 655 012 581
2,8  %
14,7  %
Of which under Flexibility Instrument
368 442 918
450 000 000
Ceiling
16 802 000 000
16 247 000 000
Margin
Cluster 14 - External Action
15 158 937 445
10 544 347 150
14 795 561 527
9 378 643 283
363 375 918
1 165 703 867
2,5  %
12,4  %
Neighbourhood, Development and International Cooperation Instrument — Global Europe
12 716 647 047
7 891 721 595
12 521 293 148
6 964 340 809
195 353 899
927 380 786
1,6  %
13,3  %
European Instrument for International Nuclear Safety Cooperation (INSC)
38 580 000
32 639 508
37 620 000
32 504 800
960 000
134 708
2,6  %
0,4  %
Humanitarian aid (HUMA)
1 806 059 463
2 091 645 990
1 652 643 796
1 900 102 550
153 415 667
191 543 440
9,3  %
10,1  %
Common Foreign and Security Policy (CFSP)
361 745 935
333 591 505
351 927 000
328 668 070
9 818 935
4 923 435
2,8  %
1,5  %
Overseas Countries and Territories (OCT)
68 964 000
52 446 596
67 000 000
33 427 718
1 964 000
1 964 000
2,9  %
2,9  %
Other actions
72 171 135
47 171 135
72 054 069
41 605 027
117 066
5 566 108
0,2  %
13,4  %
Pilot projects and preparatory actions
p.m.
p.m.
0
0
0
0
0
0
Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
94 769 865
95 130 821
93 023 514
77 994 309
1 746 351
17 136 512
1,9  %
22,0  %
Cluster 15 - Pre-accession Assistance
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
110 067 000
489 308 714
5,8  %
26,0  %
Pre-Accession Assistance (IPA III)
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
110 067 000
489 308 714
5,8  %
26,0  %
Pilot projects and preparatory actions
p.m.
p.m.
p.m.
p.m.
7.
European Public Administration
10 620 124 324
10 620 224 324
10 442 813 002
10 444 088 091
177 311 322
176 136 233
1,7  %
1,7  %
Of which under Flexibility Instrument
0
0
Ceiling
11 058 000 000
10 635 000 000
Margin
437 875 676
192 186 998
of which: Administrative expenditure of the institutions
8 287 945 711
8 288 045 711
8 030 324 720
8 031 599 809
257 620 991
256 445 902
3,2  %
3,2  %
Sub-ceiling
8 528 000 000
8 216 000 000
Sub-margin
240 054 289
185 675 280
Pensions
2 124 614 000
2 124 614 000
2 214 957 000
2 214 957 000
–90 343 000
–90 343 000
–4,1  %
–4,1  %
Staff Pensions
2 085 785 000
2 085 785 000
2 178 642 000
2 178 642 000
–92 857 000
–92 857 000
–4,3  %
–4,3  %
Pensions of former Members — Institutions
38 829 000
38 829 000
36 315 000
36 315 000
2 514 000
2 514 000
6,9  %
6,9  %
European Schools
207 564 613
207 564 613
197 531 282
197 531 282
10 033 331
10 033 331
5,1  %
5,1  %
European Parliament
740 000
740 000
651 000
651 000
89 000
89 000
13,7  %
13,7  %
Commission
206 622 116
206 622 116
196 637 399
196 637 399
9 984 717
9 984 717
5,1  %
5,1  %
Court of Justice of the European Union
46 000
46 000
46 000
46 000
0
0
0
0
European Ombudsman
124 697
124 697
179 083
179 083
–54 386
–54 386
–30,4  %
–30,4  %
European External Action Service
31 800
31 800
17 800
17 800
14 000
14 000
78,7  %
78,7  %
Administrative expenditure of the institutions
8 287 945 711
8 288 045 711
8 030 324 720
8 031 599 809
257 620 991
256 445 902
3,2  %
3,2  %
European Parliament
2 112 164 198
2 112 164 198
2 062 870 135
2 062 870 135
49 294 063
49 294 063
2,4  %
2,4  %
European Council and Council
611 473 556
611 473 556
594 386 954
594 386 954
17 086 602
17 086 602
2,9  %
2,9  %
Commission
3 868 129 450
3 868 229 450
3 724 183 236
3 725 458 325
143 946 214
142 771 125
3,9  %
3,8  %
Court of Justice of the European Union
464 774 000
464 774 000
444 003 000
444 003 000
20 771 000
20 771 000
4,7  %
4,7  %
European Court of Auditors
162 141 175
162 141 175
153 721 727
153 721 727
8 419 448
8 419 448
5,5  %
5,5  %
European Economic and Social Committee
150 871 643
150 871 643
145 024 938
145 024 938
5 846 705
5 846 705
4,0  %
4,0  %
European Committee of the Regions
108 376 858
108 376 858
106 740 880
106 740 880
1 635 978
1 635 978
1,5  %
1,5  %
European Ombudsman
12 097 411
12 097 411
12 322 753
12 322 753
– 225 342
– 225 342
–1,8  %
–1,8  %
European Data Protection Supervisor
20 202 000
20 202 000
19 463 193
19 463 193
738 807
738 807
3,8  %
3,8  %
European External Action Service
777 715 420
777 715 420
767 607 904
767 607 904
10 107 516
10 107 516
1,3  %
1,3  %
Appropriations for headings
166 716 620 678
167 980 477 159
163 616 456 701
164 971 618 256
3 100 163 977
3 008 858 903
1,9  %
1,8  %
Ceiling
167 516 000 000
169 209 000 000
163 483 000 000
166 140 000 000
Of which under Flexibility Instrument
368 442 918
467 248 692
762 422 534
1 286 562 086
Margin
799 379 322
1 695 771 533
– 133 456 701
2 454 943 830
Appropriations as % of GNI
1,12  %
1,13  %
1,16  %
1,17  %
Thematic special instruments
2 799 170 382
2 622 838 000
3 216 749 598
3 039 364 598
– 417 579 216
– 416 526 598
–13,0  %
–13,7  %
Solidarity and Emergency Aid Reserve (SEAR)
1 298 919 000
1 298 919 000
1 321 431 598
1 321 431 598
–22 512 598
–22 512 598
–1,7  %
–1,7  %
European Globalisation Adjustment Fund (EGF)
201 332 382
25 000 000
197 385 000
20 000 000
3 947 382
5 000 000
2,0  %
25,0  %
Brexit Adjustment Reserve (BAR)
1 298 919 000
1 298 919 000
1 697 933 000
1 697 933 000
– 399 014 000
– 399 014 000
–23,5  %
–23,5  %
Total appropriations
169 515 791 060
170 603 315 159
166 833 206 299
168 010 982 854
2 682 584 761
2 592 332 305
1,6  %
1,5  %
Appropriations as % of GNI
1,14  %
1,15  %
1,19  %
1,20  %
(
1
) Budget 2021 includes amending budgets 1 to 6/2021.
(Commitment appropriations (CA) and payment appropriations (PA) in EUR at current prices)
OVERVIEW TABLE OF ESTABLISHMENT PLANS OF UNION INSTITUTIONS AND BODIES
Institution
Budget 2022
Budget 2021
 (
1
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
European Parliament
5 409
1 364
6 773
5 438
1 282
6 720
European Council and Council
2 994
35
3 029
2 994
35
3 029
Commission
23 070
404
23 474
23 120
406
23 526
Administration
18 362
375
18 737
18 366
375
18 741
Research and innovation – Joint Research Centre
1 711
1 711
1 737
1 737
Research and innovation – Indirect action
1 378
5
1 383
1 378
5
1 383
Publications Office
591
591
593
593
European Personnel Selection Office
108
1
109
106
1
107
Office for Administration and Payment of Individual Entitlements
166
166
160
160
Office for Infrastructure and Logistics — Brussels
334
1
335
354
1
355
Office for Infrastructure and Logistics — Luxembourg
120
120
121
121
European Anti-Fraud Office (OLAF)
300
22
322
305
24
329
Court of Justice of the European Union
1 546
564
2 110
1 534
563
2 097
European Court of Auditors
687
186
873
687
166
853
European Economic and Social Committee
629
40
669
630
39
669
European Committee of the Regions
437
59
496
435
59
494
European Ombudsman
41
32
73
41
32
73
European Data Protection Supervisor
84
84
84
84
European External Action Service
1 752
1
1 753
1 741
1
1 742
Total
36 649
2 685
39 334
36 704
2 583
39 287
Bodies set up by the Union and having legal personality
Budget 2022
2021
 (
1
)
Permanent posts
Temporary posts
Total
Permanent posts
Temporary posts
Total
Decentralised agencies
89
7 624
7 713
93
7 064
7 157
European joint undertakings
48
242
290
49
241
290
European Institute of Innovation and Technology
45
45
45
45
Executive agencies
840
840
807
807
Total
137
8 751
8 888
142
8 157
8 299
(
1
) The figures in this column correspond to those in the 2021 budget (
OJ L 93, 17.03.2021
) plus amending budgets 1/2021 to 6/2021
OVERVIEW TABLE OF BUILDINGS BY UNION INSTITUTION
Institutions
Buildings rented
Buildings owned
(
2
)
Appropriations 2022
(
3
)
Appropriations 2021
(
3
)
Section I
European Parliament
25 204 212
27 301 000
780 480 386
Section II
European Council and Council
457 000
457 000
416 733 797
Section III
Commission:
333 122 819
325 022 100
1 328 122 457,73
— headquarters (Brussels and Luxembourg)
247 279 000
238 984 000
1 110 654 407,61
— research contribution to headquarters
21 992 000
21 496 000
— offices in the Union
11 941 000
12 113 000
12 563 930,75
— health and food audits and analysis offices in Grange
95 000
2 185 000
8 949 105,75
— Union delegations
 (
4
)
22 180 000
22 097 000
—
— Joint Research Centre
1 420 819
1 400 000
195 955 013,62
— Publications Office of the European Union
10 546 000
7 787 100
—
— European Anti-Fraud Office
5 607 000
5 507 000
—
— European Personnel Selection Office
1 546 000
3 058 000
—
— Office for Administration and Payment of Individual Entitlements
2 287 000
2 264 000
—
— Office for Infrastructure and Logistics, Brussels
6 236 000
6 138 000
—
— Office for Infrastructure and Logistics, Luxembourg
1 993 000
1 993 000
—
Section IV
Court of Justice of the European Union
35 723 000
37 220 000
363 384 199,01 
 (
5
)
Section V
European Court of Auditors
145 000
100 000
57 661 646,05
Section VI
European Economic and Social Committee
15 634 345
15 906 292 
 (
6
)
84 940 494,37
Section VII
European Committee of the Regions
11 546 365
11 689 634
55 038 672,00
Section VIII
European Ombudsman
1 642 000
1 516 000
—
Section IX
European Data Protection Supervisor
2 243 000
2 215 899
—
Section X
European External Action Service:
380 199 300,39 
 (
7
)
— headquarters (Brussels)
26 963 500
22 007 400
— Union delegations
95 792 000
97 483 000
Total
3 466 560 952,55
(
2
)
(
3
)
(
4
)
(
5
)
(
6
)
(
7
)
Institution
Location
Year of purchase
Net booked value
(
8
)
Subtotal
Total
European Parliament
Brussels
533 576 674
Paul-Henri Spaak
1993
66 014 256
Altiero Spinelli
1995
53 603 654
Willy Brandt
2007
48 993 099
József Antall
2008
71 491 944
Stefan Zweig
1999
40 661 575
Montoyer 75
2006
20 271 045
Trèves 1
2011
21 384 934
Maison de l'Histoire européenne
2008
37 514 604
Wayenberg
2003
4 126 237
Remard
2010
14 846 167
Montoyer 70
2012
14 255 649
Wilfried Martens
2016
140 413 512
Strasbourg
180 321 740
Louise Weiss
1998
87 275 610
Winston Churchill
2006
9 812 538
Salvador de Madariaga
2006
63 247 219
Pierre Pflimlin
2006
250 205
Václav Havel
2012
19 736 168
Luxembourg
16 123 781
Konrad Adenauer
2003
16 123 781
Bazoches
3 293 000
Jean Monnet House
1982
3 293 000
Offices in the Union
47 165 191
Lisbon
1986
53 474
Athens
1991
1 416 130
Copenhagen
2005
2 091 045
The Hague
2006
3 236 200
Valletta
2006
1 585 435
Nicosia
2006
2 001 231
Vienna
2008
19 370 040
London
2008
7 668 548
Budapest
2010
2 735 988
Sofia
2013
7 007 100
European Council and Council
Brussels
416 733 797
Land
73 297 651
Justus Lipsius (revaluation review planned for 2021)
1995
0
Crèche
2006
6 031 310
Lex
Europa
2007
2016
88 721 112
248 683 724
Commission
Brussels
928 971 132,18
Overijse
1997
568 652,00
Overijse
2015
5 664 313,38
Loi 130
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 012 006,00
Cours Saint-Michel 1
1997
11 648 027,06
Belliard 232
 (
9
)
1997
11 645 145,01
Demot 24
 (
9
)
1997
20 917 273,09
Breydel II
1997
21 551 634,75
Beaulieu 29/31/33
1998
17 971 756,45
Charlemagne
1997
60 304 290,20
Demot 28
 (
9
)
1999
17 002 035,57
Joseph II 99
 (
9
)
1998
11 961 662,11
Loi 86
1998
23 855 528,78
Luxembourg 46
 (
10
)
1999
24 569 951,63
Montoyer 59
 (
9
)
1998
11 418 473,70
Froissart 101
 (
9
)
2000
13 287 811,52
VM 18
 (
9
)
2000
10 543 892,02
Joseph II 70
 (
9
)
2000
25 156 096,73
Loi 41
 (
9
)
2000
40 135 664,43
SC 11
 (
9
)
2000
14 293 024,58
Joseph II 30
 (
11
)
2000
19 608 561,05
Joseph II 54
 (
9
)
2001
23 538 489,82
Joseph II 79
 (
9
)
2002
24 142 989,27
VM2
 (
9
)
2001
23 660 220,67
Palmerston
2002
4 322 249,22
SPA 3
 (
9
)
2003
17 944 360,50
Berlaymont
 (
9
)
2004
222 906 224,99
CCAB
 (
9
)
2005
34 017 340,90
BU-25
2006
35 550 722,32
Cornet-Leman
2006
14 550 670,30
Madou
2006
75 910 330,80
WALI
2009
13 228 890,33
NOHE
2017
14 087 732,31
Luxembourg
181 683 275,43
Euroforum
 (
9
)
2004
49 544 390,85
Foyer européen
2009
7 452 504,01
CPE V
2012
17 588 818,03
Jean Monnet 2
2018
107 097 562,54
Offices in the Union
12 563 930,75
Lisbon
1986
—
1993
—
Marseille
1991
—
1993
—
Milan
1986
—
Copenhagen
2005
2 068 981,61
Valletta
2007
1 631 436,66
Nicosia (Byron)
2006
2 001 231,45
The Hague
2006
3 064 560,73
London
 (
12
)
2010
Budapest
2010
3 797 720,30
Joint Research Centre
195 955 013,62
Ispra
92 439 355,08
Geel
26 719 975,81
Karlsruhe
69 590 520,97
Petten
7 205 161,76
Health and food audits and analysis offices in Grange
8 949 105,75
Grange (Ireland)
 (
13
)
2002
8 949 105,75
Total Commission
1 328 122 457,73
Court of Justice of the European Union
Luxembourg
363 384 199,01
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)
Third Tower
2013
2008
2019
51 403 961,62
193 276 295,96
118 703 941,43
Court of Auditors
Luxembourg
57 661 646,05
Land
1990
760 443,00
Luxembourg (K1)
1990
3 846 147,86
Luxembourg (K2)
2004
10 556 070,51
Luxembourg (K3)
2009
42 498 984,68
European Economic and Social Committee
 (
9
)
Brussels
84 940 494,37
Montoyer 92-102
2001
20 748 909,07
Belliard 99-101
2001
49 416 969,80
Belliard 68-72
2004
6 002 965,20
Trèves 74
2005
5 469 304,80
Belliard 93
2005
3 302 345,50
Committee of the Regions
 (
14
)
Brussels
55 038 672
Montoyer 92-102
2001
10 219 612
Belliard 101-103
2001
24 334 945
Belliard 68
2004
8 977 812
Trèves 74
2004
8 203 957
Belliard 93
2005
3 302 346
European External Action Service
External Action Service
Brussels Headquarters
 (
15
)
Union delegations
2012
164 180 513,52
380 199 300,39 
 (
16
)
Tirana (Albania)
Buenos Aires (Argentina)
2015
1992
1 298 121,60
227 531,75
Canberra (Australia)
1983
—
1990
—
Cotonou (Benin)
1992
87 735,62
Gaborone (Botswana)
1982
50 866,95
1985
1986
1987
14 594,35
5 912,85
12 572,25
Brasilia (Brazil)
1994
134 375,83
Ouagadougou (Burkina Faso)
1984
19 248,47
1997
158 268,69
Bujumbura (Burundi)
1982
36 584,40
1986
111 426,72
Phnom Penh (Cambodia)
2005
348 677,55
Ottawa (Canada)
1977
64 132,79
Praia (Cape Verde)
Praia (Cape Verde)
1981
2015
14 091,34
976 027,86
Bangui (Central African Republic)
1983
65 707,89
N’Djamena (Chad)
1991
11 965,76
Beijing (China)
1995
950 569,34
Bogota (Colombia)
2018
9 712 862,49
Brazzaville (Congo)
1994
50 832,11
San José (Costa Rica)
1995
132 602,56
Abidjan (Côte d’Ivoire)
1993
71 033,16
1994
—
Quito (Ecuador)
2019
2 194 107,21
Paris (France)
1990
1 236 105,57
Libreville (Gabon)
1996
100 414,49
Banjul (The Gambia)
1989
22 778,48
Bissau (Guinea-Bissau)
Port-au-Prince (Haiti)
1995
2012
2014
100 086,95
1 399 504,20
4 250 595,17
Tokyo (Japan)
2006
2011
34 008 178,59
32 919 859,44
Nairobi (Kenya)
2005
383 496,48
Maseru (Lesotho)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
130 256,25
Lilongwe (Malawi)
1982
42 053,03
1988
1988
—
12 969,50
Mexico City (Mexico)
1995
534 355,71
Rabat (Morocco)
Port Louis (Mauritius)
1987
1988
62 541,23
18 232,81
Maputo (Mozambique)
2008
2008
667 433,83
1 916 276,72
Windhoek (Namibia)
1992
21 990,89
1992
1992
1993
25 380,83
40 462,24
54 000,00
Kathmandu (Nepal)
2017
4 480 000,00
2017
448 933,33
Wellington (New Zealand)
2017
2017
1 185 846,13
605 023,53
Niamey (Niger)
1997
39 260,13
Abuja (Nigeria)
1992
172 211,40
2005
2012
2 034 892,64
2 694 720,83
Port Moresby (Papua New Guinea)
1982
48 274,53
Kigali (Rwanda)
1980
1982
112 548,18
71 627,45
Dakar (Senegal)
1984
325 145,55
Honiara (Solomon Islands)
1990
16 968,28
Mogadishu (Somalia)
2018
7 053 698,21
Pretoria (South Africa)
1994
116 306,83
1994
92 468,94
1996
2019
188 629,43
2 835 195,58
Mbabane (Swaziland)
1987
1988
26 994,00
13 497,00
Dar es Salaam (Tanzania)
2002
1 246 473,21
Kampala (Uganda)
1986
1986
28 096,41
—
1996
30 549,95
London (United Kingdom)
2020
11 307 968,04
New York (United States of America)
1987
253 001,13
Washington (United States of America)
1997
464 456,11
2019
85 034 570,12
Lusaka (Zambia)
1982
43 366,60
Harare (Zimbabwe)
1990
73 859,06
1994
75 174,27
Grand total
3 466 560 952,55
(
8
)
(
9
)
(
10
)
(
11
)
(
12
)
(
13
)
(
14
)
(
15
)
(
16
)
GENERAL REVENUE
A.   
FINANCING OF THE UNION’S ANNUAL BUDGET
Introduction
According to the equilibrium principle, the total budgeted revenue of the Union must equal the total budgeted expenditure of the Union. When determining Member States’ own-resource contributions the starting point is the total amount of authorised expenditure. A small part of that amount is covered by other revenue (taxes levied on the salaries of Union staff, interest on late payments, fines and contributions from third countries to certain programmes, etc.). The remainder is financed by Member States’ own-resource contributions.
Own resources can be divided into the following categories:
—
traditional own resources, mainly customs duties, collected on behalf of the Union by the Member States;
—
the own resource based on value added tax (VAT): a small proportion of the VAT collected by each Member State;
—
the own resource based on plastic packaging waste that is not recycled: a small amount applied on the weight of non-recycled plastic packaging waste generated in each Member State;
—
the own resource based on gross national income (GNI), which is a proportion of Member States’ GNI aggregate. It serves as the balancing resource. It finances all spending not covered by other sources of revenue so that revenue and expenditure are always in balance.
The key for determining the own resources is Council Decision (EU, Euratom) 2020/2053 
(
17
)
. That Decision entered into force on 1 June 2021 after the ratification by all Member States according to their national constitutional requirements. It defines a new system of own resources, which includes the introduction of a new category of own resources, and provides that Member States contributions for 2021 be retroactively recalculated from 1 January 2021.
Budgetary revenue totals EUR 170 603 315 159. The uniform rate of call for the VAT-based own resource is 0,30 % whilst that for the GNI resource is 0,7713 %. Traditional own resources account for 10,50 % of the financing of the 2022 budget. The VAT-based own resource accounts for 11,18 %, the plastic-based own resource accounts for 3,52 % and the GNI-based own resource for 67,24 %. Other revenue for financial year 2022 is estimated at EUR 12 902 615 447.
Own resources needed to finance the 2022 budget account for 1,06 % of the total GNI.
The total amount of own resources allocated to the Union to cover annual appropriations for payments shall not exceed 1,40 % of the sum of all the Member States’ GNIs (own resources ceiling). This ceiling is temporarily increased by 0,6 percentage points for the sole purpose of covering all liabilities of the Union for the allocation of the resources necessary for addressing the consequences of the COVID-19 crisis.
The appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053, include the costs associated to the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument 
(
18
)
.
The tables below set out step by step the method used to calculate the financing of the 2022 budget.
Calculation of the financing of the budget
Allocation of resources of the Union in order to ensure, pursuant to Article 311 of the Treaty on the Functioning of the European Union (TFEU), the financing of the Union’s annual budget
Revenue description
Budget 2022
Budget 2021
 (
19
)
Change (%)
Miscellaneous revenue (Titles 3 to 6)
12 902 615 447
9 249 005 264
+39,50
Surplus available from the preceding financial year (Chapter 2 0, Article 2 0 0)
p.m.
1 768 617 610
—
Balances and adjustments (Chapters 2 1, 2 2, 2 3 and 2 4)
p.m.
p.m.
—
Total revenue for Titles 2 to 6
12 902 615 447
11 017 622 874
+17,11
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
17 912 606 159
17 348 140 020
+3,25
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)
19 071 387 750
17 940 791 850
+6,30
Plastic packaging waste own resource (Table 3, Chapter 17)
5 997 306 880
5 846 664 880
+2,58
Remainder to be financed by the additional resource (GNI-based own resource, Table 4, Chapter 1 4)
114 719 398 923
115 857 763 230
–0,98
Appropriations to be covered by the own resources referred to in Article 2 of Decision (EU, Euratom) 2020/2053
 (
20
)
,
 (
21
)
157 700 699 712
156 993 359 980
+0,45
Total revenue
 (
22
)
170 603 315 159
168 010 982 854
+1,54
(
19
)
(
20
)
(
21
)
(
22
)
TABLE 1
Calculation of capping of value added tax (VAT) bases pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053
Member State
1 % of non-capped VAT base
1 % of gross national income
Capping rate (in %)
1 % of gross national income multiplied by capping rate
1 % of capped VAT base
 (
23
)
Member States whose VAT base is capped
(1)
(2)
(3)
(4)
(5)
(6)
Belgium
2 098 112 000
5 057 284 000
50
2 528 642 000
2 098 112 000
Bulgaria
330 802 000
676 847 000
50
338 423 500
330 802 000
Czechia
987 686 000
2 333 452 000
50
1 166 726 000
987 686 000
Denmark
1 306 922 000
3 504 130 000
50
1 752 065 000
1 306 922 000
Germany
15 795 256 000
37 668 693 000
50
18 834 346 500
15 795 256 000
Estonia
146 652 000
300 834 000
50
150 417 000
146 652 000
Ireland
1 032 998 000
3 126 811 000
50
1 563 405 500
1 032 998 000
Greece
816 879 000
1 839 768 000
50
919 884 000
816 879 000
Spain
5 882 449 000
13 038 037 000
50
6 519 018 500
5 882 449 000
France
11 948 371 000
25 958 798 000
50
12 979 399 000
11 948 371 000
Croatia
369 897 000
570 769 000
50
285 384 500
285 384 500
Croatia
Italy
7 226 757 000
18 548 436 000
50
9 274 218 000
7 226 757 000
Cyprus
159 289 000
223 606 000
50
111 803 000
111 803 000
Cyprus
Latvia
147 464 000
329 013 000
50
164 506 500
147 464 000
Lithuania
218 928 000
527 188 000
50
263 594 000
218 928 000
Luxembourg
338 828 000
463 922 000
50
231 961 000
231 961 000
Luxembourg
Hungary
623 523 000
1 543 676 000
50
771 838 000
623 523 000
Malta
77 950 000
135 083 000
50
67 541 500
67 541 500
Malta
Netherlands
3 716 749 000
8 753 474 000
50
4 376 737 000
3 716 749 000
Austria
1 887 799 000
4 140 634 000
50
2 070 317 000
1 887 799 000
Poland
2 782 155 000
5 622 802 000
50
2 811 401 000
2 782 155 000
Portugal
1 137 349 000
2 234 579 000
50
1 117 289 500
1 117 289 500
Portugal
Romania
827 979 000
2 456 853 000
50
1 228 426 500
827 979 000
Slovenia
236 172 000
508 285 000
50
254 142 500
236 172 000
Slovakia
391 617 000
1 019 441 000
50
509 720 500
391 617 000
Finland
980 901 000
2 609 882 000
50
1 304 941 000
980 901 000
Sweden
2 371 142 000
5 550 585 000
50
2 775 292 500
2 371 142 000
Total
63 840 626 000
148 742 882 000
74 371 441 000
63 571 292 500
(
23
)
TABLE 2
Breakdown of own resources accruing from VAT pursuant to Article 2(1) point (b) of Decision (EU, Euratom) 2020/2053 (Chapter 1 3)
Member State
1 % of capped VAT base
Uniform rate of VAT own resource (in %)
VAT-based own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
2 098 112 000
0,30
629 433 600
Bulgaria
330 802 000
0,30
99 240 600
Czechia
987 686 000
0,30
296 305 800
Denmark
1 306 922 000
0,30
392 076 600
Germany
15 795 256 000
0,30
4 738 576 800
Estonia
146 652 000
0,30
43 995 600
Ireland
1 032 998 000
0,30
309 899 400
Greece
816 879 000
0,30
245 063 700
Spain
5 882 449 000
0,30
1 764 734 700
France
11 948 371 000
0,30
3 584 511 300
Croatia
285 384 500
0,30
85 615 350
Italy
7 226 757 000
0,30
2 168 027 100
Cyprus
111 803 000
0,30
33 540 900
Latvia
147 464 000
0,30
44 239 200
Lithuania
218 928 000
0,30
65 678 400
Luxembourg
231 961 000
0,30
69 588 300
Hungary
623 523 000
0,30
187 056 900
Malta
67 541 500
0,30
20 262 450
Netherlands
3 716 749 000
0,30
1 115 024 700
Austria
1 887 799 000
0,30
566 339 700
Poland
2 782 155 000
0,30
834 646 500
Portugal
1 117 289 500
0,30
335 186 850
Romania
827 979 000
0,30
248 393 700
Slovenia
236 172 000
0,30
70 851 600
Slovakia
391 617 000
0,30
117 485 100
Finland
980 901 000
0,30
294 270 300
Sweden
2 371 142 000
0,30
711 342 600
Total
63 571 292 500
19 071 387 750
TABLE 3
Breakdown of own resources accruing from plastic packaging waste pursuant to Article 2(1) point (c) of Decision (EU, Euratom) 2020/2053 (Chapter 1 7)
Member State
Plastic packaging waste that is not recycled (kg)
Call rate per kg in EUR
Gross contribution
Lump sum reduction
Net contribution
(1)
(2)
(3) = (1) × (2)
(4)
(5) = (3) – (4)
Belgium
191 746 900
153 397 520
153 397 520
Bulgaria
57 810 700
46 248 560
22 000 000
24 248 560
Czechia
109 535 400
87 628 320
32 187 600
55 440 720
Denmark
155 601 100
124 480 880
124 480 880
Germany
1 739 806 000
1 391 844 800
1 391 844 800
Estonia
33 667 500
26 934 000
4 000 000
22 934 000
Ireland
186 968 000
149 574 400
149 574 400
Greece
105 128 000
84 102 400
33 000 000
51 102 400
Spain
828 341 300
662 673 040
142 000 000
520 673 040
France
1 572 486 200
1 257 988 960
1 257 988 960
Croatia
39 264 500
31 411 600
13 000 000
18 411 600
Italy
1 180 891 400
0,80
944 713 120
184 048 000
760 665 120
Cyprus
8 297 800
6 638 240
3 000 000
3 638 240
Latvia
26 599 500
21 279 600
6 000 000
15 279 600
Lithuania
25 889 700
20 711 760
9 000 000
11 711 760
Luxembourg
17 446 600
13 957 280
13 957 280
Hungary
228 704 600
182 963 680
30 000 000
152 963 680
Malta
11 171 900
8 937 520
1 415 900
7 521 620
Netherlands
266 608 200
213 286 560
213 286 560
Austria
190 917 800
152 734 240
152 734 240
Poland
622 554 000
498 043 200
117 000 000
381 043 200
Portugal
251 307 400
201 045 920
31 322 000
169 723 920
Romania
228 429 800
182 743 840
60 000 000
122 743 840
Slovenia
21 692 700
17 354 160
6 279 700
11 074 460
Slovakia
66 209 300
52 967 440
17 000 000
35 967 440
Finland
86 362 400
69 089 920
69 089 920
Sweden
132 261 400
105 809 120
105 809 120
Total
8 385 700 100
6 708 560 080
711 253 200
5 997 306 880
TABLE 4
Determination of uniform rate and breakdown of own resources based on GNI pursuant to Article 2(1) point (d) of Decision (EU, Euratom) 2020/2053 (Chapter 1 4)
Member State
1 % of gross national income
Uniform rate of ‘additional base’ own resource
‘Additional base’ own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
5 057 284 000
3 900 479 625
Bulgaria
676 847 000
522 024 852
Czechia
2 333 452 000
1 799 697 621
Denmark
3 504 130 000
2 702 594 450
Germany
37 668 693 000
29 052 346 985
Estonia
300 834 000
232 021 158
Ireland
3 126 811 000
2 411 583 490
Greece
1 839 768 000
1 418 939 019
Spain
13 038 037 000
10 055 713 239
France
25 958 798 000
20 020 976 219
Croatia
570 769 000
440 211 160
Italy
18 548 436 000
14 305 662 229
Cyprus
223 606 000
172 458 309
Latvia
329 013 000
0,7712598 
 (
24
)
253 754 486
Lithuania
527 188 000
406 598 888
Luxembourg
463 922 000
357 804 369
Hungary
1 543 676 000
1 190 575 176
Malta
135 083 000
104 184 082
Netherlands
8 753 474 000
6 751 202 224
Austria
4 140 634 000
3 193 504 370
Poland
5 622 802 000
4 336 640 900
Portugal
2 234 579 000
1 723 440 855
Romania
2 456 853 000
1 894 871 846
Slovenia
508 285 000
392 019 765
Slovakia
1 019 441 000
786 253 817
Finland
2 609 882 000
2 012 896 955
Sweden
5 550 585 000
4 280 942 834
Total
148 742 882 000
114 719 398 923
(
24
)
TABLE 5
Calculation of the financing of the annual GNI contribution reduction for certain Member States pursuant to Article 2(4) of Decision (EU, Euratom) 2020/2053 (Chapter 1 6)
Member State
Gross reduction
Percentage share of GNI base
Financing of the gross reduction in favour of Denmark, Germany, Netherlands, Austria and Sweden
Net financing of the reduction in favour of Denmark, Netherlands, Germany, Austria and Sweden
(1)
(2)
(3)
(4) = (1) + (3)
Belgium
3,40
265 932 559
265 932 559
Bulgaria
0,46
35 591 368
35 591 368
Czechia
1,57
122 702 396
122 702 396
Denmark
– 387 834 752
2,36
184 261 406
– 203 573 346
Germany
–3 776 502 322
25,32
1 980 773 065
–1 795 729 257
Estonia
0,20
15 819 075
15 819 075
Ireland
2,10
164 420 438
164 420 438
Greece
1,24
96 742 483
96 742 483
Spain
8,77
685 593 007
685 593 007
France
17,45
1 365 019 165
1 365 019 165
Croatia
0,38
30 013 355
30 013 355
Italy
12,47
975 352 196
975 352 196
Cyprus
0,15
11 758 113
11 758 113
Latvia
0,22
17 300 842
17 300 842
Lithuania
0,35
27 721 689
27 721 689
Luxembourg
0,31
24 394 905
24 394 905
Hungary
1,04
81 172 762
81 172 762
Malta
0,09
7 103 213
7 103 213
Netherlands
–1 976 208 379
5,88
460 293 260
–1 515 915 119
Austria
– 581 237 759
2,78
217 731 374
– 363 506 385
Poland
3,78
295 669 795
295 669 795
Portugal
1,50
117 503 251
117 503 251
Romania
1,65
129 191 322
129 191 322
Slovenia
0,34
26 727 692
26 727 692
Slovakia
0,69
53 606 354
53 606 354
Finland
1,75
137 238 209
137 238 209
Sweden
–1 099 722 414
3,73
291 872 332
– 807 850 082
Total
–7 821 505 626
100,00
7 821 505 626
0
EU GDP price deflator, in EUR, (spring 2021 economic forecast) :
(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061
Lump sum for Denmark in 2022 prices: 377 000 000  EUR × [ (b/a) ] = 387 834 752  EUR
Lump sum for Germany in 2022 prices: 3 671 000 000  EUR × [ (b/a) ] = 3 776 502 322  EUR
Lump sum for Netherlands in 2022 prices: 1 921 000 000  EUR × [ (b/a) ] = 1 976 208 379  EUR
Lump sum for Austria in 2022 prices: 565 000 000  EUR × [ (b/a) ] = 581 237 759  EUR
Lump sum for Sweden in 2022 prices: 1 069 000 000  EUR × [ (b/a) ] = 1 099 722 414  EUR
TABLE 6
Summary of financing
 (
25
)
 of the general budget by category of own resource and by Member State
Member State
Traditional own resources (TOR)
VAT and GNI-based own resources
Total own resources
 (
26
)
Net sugar sector levies (75 %)
Net customs duties (75 %)
Total net traditional own resources (75 %)
Collection costs (25 % of gross TOR) (p.m.)
VAT-based own resource
Plastics own resource
GNI-based own resource
Reduction in favour of certain Member States
Total ‘national contributions’
Share in total ‘national contributions’ (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) +(7) + (8)
(10)
(11) = (3) + (9)
Belgium
p.m.
2 001 747 222
2 001 747 222
667 249 074
629 433 600
153 397 520
3 900 479 625
265 932 559
4 949 243 304
3,54
6 950 990 526
Bulgaria
p.m.
91 885 388
91 885 388
30 628 463
99 240 600
24 248 560
522 024 852
35 591 368
681 105 380
0,49
772 990 768
Czechia
p.m.
255 934 290
255 934 290
85 311 430
296 305 800
55 440 720
1 799 697 621
122 702 396
2 274 146 537
1,63
2 530 080 827
Denmark
p.m.
354 268 324
354 268 324
118 089 441
392 076 600
124 480 880
2 702 594 450
– 203 573 346
3 015 578 584
2,16
3 369 846 908
Germany
p.m.
3 944 491 534
3 944 491 534
1 314 830 514
4 738 576 800
1 391 844 800
29 052 346 985
–1 795 729 257
33 387 039 328
23,88
37 331 530 862
Estonia
p.m.
34 873 068
34 873 068
11 624 356
43 995 600
22 934 000
232 021 158
15 819 075
314 769 833
0,23
349 642 901
Ireland
p.m.
246 704 687
246 704 687
82 234 896
309 899 400
149 574 400
2 411 583 490
164 420 438
3 035 477 728
2,17
3 282 182 415
Greece
p.m.
214 494 210
214 494 210
71 498 070
245 063 700
51 102 400
1 418 939 019
96 742 483
1 811 847 602
1,30
2 026 341 812
Spain
p.m.
1 367 627 520
1 367 627 520
455 875 840
1 764 734 700
520 673 040
10 055 713 239
685 593 007
13 026 713 986
9,32
14 394 341 506
France
p.m.
1 765 344 559
1 765 344 559
588 448 186
3 584 511 300
1 257 988 960
20 020 976 219
1 365 019 165
26 228 495 644
18,76
27 993 840 203
Croatia
p.m.
39 114 252
39 114 252
13 038 084
85 615 350
18 411 600
440 211 160
30 013 355
574 251 465
0,41
613 365 717
Italy
p.m.
1 698 277 237
1 698 277 237
566 092 412
2 168 027 100
760 665 120
14 305 662 229
975 352 196
18 209 706 645
13,03
19 907 983 882
Cyprus
p.m.
25 821 078
25 821 078
8 607 026
33 540 900
3 638 240
172 458 309
11 758 113
221 395 562
0,16
247 216 640
Latvia
p.m.
40 324 555
40 324 555
13 441 518
44 239 200
15 279 600
253 754 486
17 300 842
330 574 128
0,24
370 898 683
Lithuania
p.m.
108 064 596
108 064 596
36 021 532
65 678 400
11 711 760
406 598 888
27 721 689
511 710 737
0,37
619 775 333
Luxembourg
p.m.
20 409 046
20 409 046
6 803 015
69 588 300
13 957 280
357 804 369
24 394 905
465 744 854
0,33
486 153 900
Hungary
p.m.
188 475 777
188 475 777
62 825 259
187 056 900
152 963 680
1 190 575 176
81 172 762
1 611 768 518
1,15
1 800 244 295
Malta
p.m.
13 613 942
13 613 942
4 537 981
20 262 450
7 521 620
104 184 082
7 103 213
139 071 365
0,10
152 685 307
Netherlands
p.m.
3 251 654 467
3 251 654 467
1 083 884 822
1 115 024 700
213 286 560
6 751 202 224
–1 515 915 119
6 563 598 365
4,70
9 815 252 832
Austria
p.m.
215 617 780
215 617 780
71 872 593
566 339 700
152 734 240
3 193 504 370
– 363 506 385
3 549 071 925
2,54
3 764 689 705
Poland
p.m.
865 916 301
865 916 301
288 638 767
834 646 500
381 043 200
4 336 640 900
295 669 795
5 848 000 395
4,18
6 713 916 696
Portugal
p.m.
169 359 204
169 359 204
56 453 068
335 186 850
169 723 920
1 723 440 855
117 503 251
2 345 854 876
1,68
2 515 214 080
Romania
p.m.
190 404 765
190 404 765
63 468 255
248 393 700
122 743 840
1 894 871 846
129 191 322
2 395 200 708
1,71
2 585 605 473
Slovenia
p.m.
84 338 200
84 338 200
28 112 733
70 851 600
11 074 460
392 019 765
26 727 692
500 673 517
0,36
585 011 717
Slovakia
p.m.
80 748 358
80 748 358
26 916 119
117 485 100
35 967 440
786 253 817
53 606 354
993 312 711
0,71
1 074 061 069
Finland
p.m.
144 038 109
144 038 109
48 012 703
294 270 300
69 089 920
2 012 896 955
137 238 209
2 513 495 384
1,80
2 657 533 493
Sweden
p.m.
499 057 690
499 057 690
166 352 563
711 342 600
105 809 120
4 280 942 834
– 807 850 082
4 290 244 472
3,07
4 789 302 162
Total
p.m.
17 912 606 159
17 912 606 159
5 970 868 720
19 071 387 750
5 997 306 880
114 719 398 923
0
139 788 093 553
100,00
157 700 699 712
(
25
)
(
26
)
B.   
GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title
Heading
Financial year 2022
Financial year 2021
Financial year 2020
1
OWN RESOURCES
157 700 699 712
156 993 359 980
160 141 480 962,06
2
SURPLUSES, BALANCES AND ADJUSTMENTS
p.m.
1 768 617 610
3 166 819 180,86
3
ADMINISTRATIVE REVENUE
1 791 362 923
1 725 783 332
2 210 392 774,45
4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
114 747 216
515 233 376
631 441 910,38
5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
p.m.
p.m.
0 ,—
6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
10 996 505 308
7 007 988 556
8 155 514 605,98
GRAND TOTAL
170 603 315 159
168 010 982 854
174 305 649 433,73
TITLE 1
OWN RESOURCES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 1 1
1 1 0
Sugar levies
p.m.
p.m.
857,85
CHAPTER 1 1 — TOTAL
p.m.
p.m.
857,85
CHAPTER 1 2
1 2 0
Customs duties and other duties
17 912 606 159
17 348 140 020
19 866 544 096,84
110,91
CHAPTER 1 2 — TOTAL
17 912 606 159
17 348 140 020
19 866 544 096,84
110,91
CHAPTER 1 3
1 3 0
Own resources based on value added tax
19 071 387 750
17 940 791 850
17 191 081 737,68
90,14
CHAPTER 1 3 — TOTAL
19 071 387 750
17 940 791 850
17 191 081 737,68
90,14
CHAPTER 1 4
1 4 0
Own resources based on gross national income
114 719 398 923
115 857 763 230
122 944 280 683,07
107,17
CHAPTER 1 4 — TOTAL
114 719 398 923
115 857 763 230
122 944 280 683,07
107,17
CHAPTER 1 5
1 5 0
Correction of budgetary imbalances granted to the United Kingdom
0
0
147 188 636,78
CHAPTER 1 5 — TOTAL
0
0
147 188 636,78
CHAPTER 1 6
1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States
0
0
–7 615 050,16
CHAPTER 1 6 — TOTAL
0
0
–7 615 050,16
CHAPTER 1 7
1 7 0
Own resources based on non-recycled plastic packaging waste
5 997 306 880
5 846 664 880
CHAPTER 1 7 — TOTAL
5 997 306 880
5 846 664 880
Title 1 — Total
157 700 699 712
156 993 359 980
160 141 480 962,06
101,55
CHAPTER 1 1 —
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES
CHAPTER 1 3 —
OWN RESOURCES BASED ON VALUE ADDED TAX
CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME
CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES
CHAPTER 1 6 —
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES
CHAPTER 1 7 —
OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE
CHAPTER 1 1 —
   
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR
1 1 0
Sugar levies
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
857,85
Remarks
Former Articles 1 1 0, 1 1 1, 1 1 3, 1 1 7, 1 1 8 and 1 1 9
This article is intended to record revenue from outstanding production levies, storage levies, charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose, production charge, one-off amounts on additional sugar quotas and supplementary isoglucose quotas and the surplus amount.
Figures are net of collection costs.
Legal basis
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (
OJ L 262, 16.9.1981, p. 14
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Articles 15 and 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (
OJ L 178, 1.7.2006, p. 39
).
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (
OJ L 176, 30.6.2006, p. 22
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular Article 2(1), point (a), thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
), and in particular Articles 51 and 64 thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (
OJ L 343, 19.12.2013, p. 2
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
), and in particular Articles 128 and 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 2(1), point (a), thereof.
Council Regulation (EU) 2018/264 of 19 February 2018 fixing the production levies and the coefficient for calculating the additional levy in the sugar sector for the 1999/2000 marketing year and fixing the production levies in the sugar sector for the 2000/2001 marketing year (
OJ L 51, 23.2.2018, p. 1
).
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (a), thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
857,85
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
—
—
0 ,—
Article 1 1 0 — Total
p.m.
p.m.
857,85
CHAPTER 1 2 —
   
CUSTOMS DUTIES AND OTHER DUTIES
1 2 0
Customs duties and other duties
Financial year 2022
Financial year 2021
Financial year 2020
17 912 606 159
17 348 140 020
19 866 544 096,84
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (a), thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
2 001 747 222
1 888 440 775
1 927 191 019,55
Bulgaria
91 885 388
85 474 779
87 228 696,60
Czechia
255 934 290
243 996 233
249 002 963,53
Denmark
354 268 324
331 083 549
337 877 285,64
Germany
3 944 491 534
3 792 780 321
3 870 607 047,60
Estonia
34 873 068
32 591 652
33 260 423,27
Ireland
246 704 687
229 920 491
234 638 390,93
Greece
214 494 210
198 605 750
202 681 080,78
Spain
1 367 627 520
1 311 244 027
1 338 150 365,06
France
1 765 344 559
1 619 582 164
1 652 815 509,47
Croatia
39 114 252
36 894 750
37 651 818,91
Italy
1 698 277 237
1 551 004 874
1 582 831 033,52
Cyprus
25 821 078
25 180 413
25 697 107,46
Latvia
40 324 555
37 686 500
38 459 815,97
Lithuania
108 064 596
98 240 542
100 256 408,50
Luxembourg
20 409 046
18 897 265
19 285 031,48
Hungary
188 475 777
173 496 399
177 056 494,03
Malta
13 613 942
12 547 412
12 804 880,76
Netherlands
3 251 654 467
3 111 631 069
3 175 480 815,34
Austria
215 617 780
205 350 267
209 563 993,26
Poland
865 916 301
776 900 972
792 842 749,45
Portugal
169 359 204
160 530 051
163 824 079,88
Romania
190 404 765
180 048 775
183 743 322,90
Slovenia
84 338 200
76 324 163
77 890 311,91
Slovakia
80 748 358
78 017 738
79 618 638,43
Finland
144 038 109
136 516 073
139 317 342,57
Sweden
499 057 690
472 972 974
482 678 239,21
United Kingdom
—
462 180 042
2 634 089 230,83
Article 1 2 0 — Total
17 912 606 159
17 348 140 020
19 866 544 096,84
CHAPTER 1 3 —
   
OWN RESOURCES BASED ON VALUE ADDED TAX
1 3 0
Own resources based on value added tax
Financial year 2022
Financial year 2021
Financial year 2020
19 071 387 750
17 940 791 850
17 191 081 737,68
Remarks
The applied uniform rate valid for all Member States to the VAT bases determined in accordance with Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (b), thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
629 433 600
590 408 400
569 333 100,00
Bulgaria
99 240 600
93 781 200
81 497 399,99
Czechia
296 305 800
272 628 300
267 116 748,84
Denmark
392 076 600
373 674 600
340 813 113,19
Germany
4 738 576 800
4 416 279 900
2 068 786 350,00
Estonia
43 995 600
41 040 900
38 133 300,00
Ireland
309 899 400
284 617 800
274 836 000,00
Greece
245 063 700
234 981 900
206 923 200,00
Spain
1 764 734 700
1 655 032 500
1 577 104 200,00
France
3 584 511 300
3 399 509 400
3 131 392 500,00
Croatia
85 615 350
79 546 950
72 751 854,52
Italy
2 168 027 100
2 058 714 000
1 966 463 100,00
Cyprus
33 540 900
31 827 150
29 501 850,00
Latvia
44 239 200
40 633 800
36 226 500,00
Lithuania
65 678 400
61 424 100
54 631 500,00
Luxembourg
69 588 300
64 496 550
64 071 000,00
Hungary
187 056 900
170 625 000
161 970 314,62
Malta
20 262 450
18 572 100
17 353 050,00
Netherlands
1 115 024 700
1 049 050 800
463 515 000,00
Austria
566 339 700
534 858 600
521 212 800,00
Poland
834 646 500
769 339 500
719 159 609,83
Portugal
335 186 850
315 647 700
293 380 200,00
Romania
248 393 700
232 470 000
241 927 305,63
Slovenia
70 851 600
66 307 500
65 654 400,00
Slovakia
117 485 100
110 376 900
102 313 200,00
Finland
294 270 300
285 934 200
305 527 500,00
Sweden
711 342 600
689 012 100
304 307 371,63
United Kingdom
—
—
3 215 179 269,43
Article 1 3 0 — Total
19 071 387 750
17 940 791 850
17 191 081 737,68
CHAPTER 1 4 —
   
OWN RESOURCES BASED ON GROSS NATIONAL INCOME
1 4 0
Own resources based on gross national income
Financial year 2022
Financial year 2021
Financial year 2020
114 719 398 923
115 857 763 230
122 944 280 683,07
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments, the plastic-based own resource and other revenue in any particular year. By implication, the GNI-based resource ensures that the budget is always balanced 
ex ante
.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (plastic-based own resource, VAT-based resource, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ GNI for financial year 2022 is 0,7713 %.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (d), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
), and in particular Article 4(1) thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
3 900 479 625
3 960 927 949
3 597 842 855,04
Bulgaria
522 024 852
522 568 503
455 506 034,00
Czechia
1 799 697 621
1 776 264 817
1 549 124 202,15
Denmark
2 702 594 450
2 742 339 321
2 405 884 538,60
Germany
29 052 346 985
29 565 821 045
26 869 329 814,04
Estonia
232 021 158
231 435 182
208 272 771,04
Ireland
2 411 583 490
2 409 101 647
1 958 217 673,00
Greece
1 418 939 019
1 412 910 840
1 364 067 354,04
Spain
10 055 713 239
9 923 333 343
9 125 860 734,00
France
20 020 976 219
20 344 325 209
18 508 359 679,04
Croatia
440 211 160
436 725 922
387 916 923,37
Italy
14 305 662 229
14 451 005 313
13 141 913 396,96
Cyprus
172 458 309
174 736 321
157 519 853,00
Latvia
253 754 486
252 597 300
228 918 324,00
Lithuania
406 598 888
406 404 561
349 926 831,04
Luxembourg
357 804 369
354 096 735
342 095 648,00
Hungary
1 190 575 176
1 154 418 750
1 002 713 198,26
Malta
104 184 082
101 963 903
92 653 508,00
Netherlands
6 751 202 224
6 833 216 193
6 026 885 341,00
Austria
3 193 504 370
3 216 057 978
3 040 653 987,00
Poland
4 336 640 900
4 308 952 835
3 809 925 686,60
Portugal
1 723 440 855
1 732 958 117
1 566 451 120,04
Romania
1 894 871 846
1 898 841 546
1 666 719 145,79
Slovenia
392 019 765
395 916 149
360 875 109,04
Slovakia
786 253 817
778 213 668
704 714 311,96
Finland
2 012 896 955
2 060 260 648
1 827 839 458,04
Sweden
4 280 942 834
4 412 369 435
3 717 719 738,77
United Kingdom
—
—
18 476 373 447,25
Article 1 4 0 — Total
114 719 398 923
115 857 763 230
122 944 280 683,07
CHAPTER 1 5 —
   
CORRECTION OF BUDGETARY IMBALANCES
1 5 0
Correction of budgetary imbalances granted to the United Kingdom
Financial year 2022
Financial year 2021
Financial year 2020
0
0
147 188 636,78
Remarks
The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Articles 4 and 5 thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
—
—
258 550 776,00
Bulgaria
—
—
32 733 903,00
Czechia
—
—
111 702 908,13
Denmark
—
—
172 861 716,71
Germany
—
—
331 363 203,00
Estonia
—
—
14 967 048,00
Ireland
—
—
140 722 848,96
Greece
—
—
98 025 591,00
Spain
—
—
655 809 180,00
France
—
—
1 330 061 079,00
Croatia
—
—
27 899 889,97
Italy
—
—
944 413 650,00
Cyprus
—
—
11 319 804,96
Latvia
—
—
16 450 694,04
Lithuania
—
—
25 146 693,96
Luxembourg
—
—
24 583 923,96
Hungary
—
—
72 476 596,58
Malta
—
—
6 658 332,96
Netherlands
—
—
74 325 933,96
Austria
—
—
37 498 548,00
Poland
—
—
275 070 819,57
Portugal
—
—
112 569 438,96
Romania
—
—
119 908 619,72
Slovenia
—
—
25 933 467,00
Slovakia
—
—
50 642 688,00
Finland
—
—
131 353 515,96
Sweden
—
—
45 760 803,72
United Kingdom
—
—
–5 001 623 038,34
Article 1 5 0 — Total
—
—
147 188 636,78
CHAPTER 1 6 —
   
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES
1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States
Financial year 2022
Financial year 2021
Financial year 2020
0
0
–7 615 050,16
Remarks
This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Decision (EU, Euratom) 2020/2053.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10a(6) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(4) thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
), and in particular Article 4(2) thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
265 932 559
263 254 981
32 992 238,04
Bulgaria
35 591 368
34 731 448
4 176 993,01
Czechia
122 702 396
118 055 811
14 249 471,36
Denmark
– 203 573 346
– 199 558 203
– 124 555 052,92
Germany
–1 795 729 257
–1 752 923 636
246 391 898,04
Estonia
15 819 075
15 381 866
1 909 862,04
Ireland
164 420 438
160 116 017
17 956 866,96
Greece
96 742 483
93 906 231
12 508 505,04
Spain
685 593 007
659 534 069
83 684 192,04
France
1 365 019 165
1 352 143 996
169 721 757,00
Croatia
30 013 355
29 026 096
3 559 944,66
Italy
975 352 196
960 456 533
120 511 416,00
Cyprus
11 758 113
11 613 492
1 444 458,00
Latvia
17 300 842
16 788 363
2 099 181,96
Lithuania
27 721 689
27 010 849
3 208 830,96
Luxembourg
24 394 905
23 534 316
3 137 019,00
Hungary
81 172 762
76 726 083
9 244 286,15
Malta
7 103 213
6 776 822
849 633,00
Netherlands
–1 515 915 119
–1 491 415 629
– 727 055 178,00
Austria
– 363 506 385
– 358 478 155
27 882 813,00
Poland
295 669 795
286 385 744
35 087 364,82
Portugal
117 503 251
115 177 519
14 364 365,04
Romania
129 191 322
126 202 623
15 299 557,08
Slovenia
26 727 692
26 313 758
3 309 227,04
Slovakia
53 606 354
51 722 381
6 462 234,00
Finland
137 238 209
136 931 013
16 761 297,96
Sweden
– 807 850 082
– 789 414 388
– 172 715 313,75
United Kingdom
—
—
169 897 082,31
Article 1 6 0 — Total
0
0
–7 615 050,16
CHAPTER 1 7 —
   
OWN RESOURCES BASED ON NON-RECYCLED PLASTIC PACKAGING WASTE
1 7 0
Own resources based on non-recycled plastic packaging waste
Financial year 2022
Financial year 2021
Financial year 2020
5 997 306 880
5 846 664 880
Remarks
New article
This article is intended to record the payments resulting from the application of a uniform call rate to the weight of non-recycled plastic packaging waste generated in each Member State. The uniform call rate shall be EUR 0,80 per kilogram. Certain Member States shall be entitled to annual lump sum reductions.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
).
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
153 397 520
151 012 640
Bulgaria
24 248 560
22 173 920
Czechia
55 440 720
51 658 240
Denmark
124 480 880
124 519 840
Germany
1 391 844 800
1 357 307 680
Estonia
22 934 000
22 481 040
Ireland
149 574 400
145 762 960
Greece
51 102 400
48 034 240
Spain
520 673 040
478 754 480
France
1 257 988 960
1 247 247 520
Croatia
18 411 600
17 806 160
Italy
760 665 120
744 439 280
Cyprus
3 638 240
3 377 920
Latvia
15 279 600
14 807 040
Lithuania
11 711 760
10 737 120
Luxembourg
13 957 280
14 015 760
Hungary
152 963 680
152 341 120
Malta
7 521 620
7 179 300
Netherlands
213 286 560
205 092 000
Austria
152 734 240
156 078 240
Poland
381 043 200
372 037 440
Portugal
169 723 920
167 299 200
Romania
122 743 840
116 763 920
Slovenia
11 074 460
10 338 860
Slovakia
35 967 440
33 593 920
Finland
69 089 920
69 406 800
Sweden
105 809 120
102 398 240
Article 1 7 0 — Total
5 997 306 880
5 846 664 880
TITLE 2
SURPLUSES, BALANCES AND ADJUSTMENTS
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Surplus from previous financial year
p.m.
1 768 617 610
3 218 373 955,21
CHAPTER 2 0 — TOTAL
p.m.
1 768 617 610
3 218 373 955,21
CHAPTER 2 1
2 1 0
VAT balances
p.m.
p.m.
643 113 574,24
2 1 1
GNI balances
p.m.
p.m.
2 448 930 383,61
2 1 2
Netting of VAT and GNI balances
p.m.
p.m.
–3 164 718 107,51
2 1 3
Plastic balances
p.m.
2 1 4
Netting of plastic balances
p.m.
CHAPTER 2 1 — TOTAL
p.m.
p.m.
–72 674 149,66
CHAPTER 2 2
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
p.m.
p.m.
– 670 555,37
CHAPTER 2 2 — TOTAL
p.m.
p.m.
– 670 555,37
CHAPTER 2 3
2 3 0
Adjustment for the implementation of own resources decisions
p.m.
p.m.
0 ,—
CHAPTER 2 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 2 4
2 4 0
Adjustment for exchange rate differences for own resources
p.m.
p.m.
0 ,—
CHAPTER 2 4 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 2 6
2 6 0
Adjustment for the United Kingdom correction
p.m.
p.m.
21 789 930,68
CHAPTER 2 6 — TOTAL
p.m.
p.m.
21 789 930,68
Title 2 — Total
p.m.
1 768 617 610
3 166 819 180,86
CHAPTER 2 0 —
SURPLUS FROM PREVIOUS FINANCIAL YEAR
CHAPTER 2 1 —
BALANCES ADJUSTMENT
CHAPTER 2 2 —
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
CHAPTER 2 3 —
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
CHAPTER 2 4 —
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
CHAPTER 2 6 —
ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION
CHAPTER 2 0 —
   
SURPLUS FROM PREVIOUS FINANCIAL YEAR
2 0 0
Surplus from previous financial year
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
1 768 617 610
3 218 373 955,21
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) 2021/768.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 16 05 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 18 thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 8 thereof.
Council Regulation (EU, Euratom) 2021/768 of 30 April 2021 laying down implementing measures for the system of own resources of the European Union and repealing Regulation (EU, Euratom) No 608/2014 (
OJ L 165, 11.5.2021, p. 1
).
CHAPTER 2 1 —
   
BALANCES ADJUSTMENT
2 1 0
VAT balances
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
643 113 574,24
Remarks
Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to those statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (
OJ L 155, 7.6.1989, p. 9
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
p.m.
15 365 966,94
Bulgaria
p.m.
p.m.
1 923 174,36
Czechia
p.m.
p.m.
10 667 800,47
Denmark
p.m.
p.m.
–21 965 407,10
Germany
p.m.
p.m.
14 665 571,40
Estonia
p.m.
p.m.
488 165,90
Ireland
p.m.
p.m.
17 056 009,91
Greece
p.m.
p.m.
–4 823 012,21
Spain
p.m.
p.m.
128 693 505,57
France
p.m.
p.m.
111 622 481,36
Croatia
p.m.
p.m.
2 554 022,13
Italy
p.m.
p.m.
87 055 440,82
Cyprus
p.m.
p.m.
3 492 450,00
Latvia
p.m.
p.m.
2 938 672,06
Lithuania
p.m.
p.m.
2 260 916,73
Luxembourg
p.m.
p.m.
–8 568 450,00
Hungary
p.m.
p.m.
8 465 852,16
Malta
p.m.
p.m.
–46 350,00
Netherlands
p.m.
p.m.
7 715 035,78
Austria
p.m.
p.m.
5 512 236,66
Poland
p.m.
p.m.
100 904 030,44
Portugal
p.m.
p.m.
9 150 522,05
Romania
p.m.
p.m.
10 147 761,52
Slovenia
p.m.
p.m.
3 675 363,69
Slovakia
p.m.
p.m.
12 336 401,29
Finland
p.m.
p.m.
3 680 412,00
Sweden
p.m.
p.m.
–12 377,53
United Kingdom
—
—
118 157 377,84
Article 2 1 0 — Total
p.m.
p.m.
643 113 574,24
2 1 1
GNI balances
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
2 448 930 383,61
Remarks
On the basis of figures for aggregate gross national income and its components from the preceding financial year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516, each Member State shall be debited with an amount calculated in accordance with Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the GNI of previous financial years pursuant to Article 2(2) of Regulation (EU) 2019/516, subject to Articles 5 and 8 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Regulation (EU) 2019/516 of the European Parliament and of the Council of 19 March 2019 on the harmonisation of gross national income at market prices and repealing Council Directive 89/130/EEC, Euratom and Council Regulation (EC, Euratom) No 1287/2003 (GNI Regulation) (
OJ L 91, 29.3.2019, p. 19
).
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
p.m.
221 568 872,20
Bulgaria
p.m.
p.m.
7 061 595,01
Czechia
p.m.
p.m.
80 149 645,40
Denmark
p.m.
p.m.
93 663 399,77
Germany
p.m.
p.m.
– 864 186 007,37
Estonia
p.m.
p.m.
14 698 786,74
Ireland
p.m.
p.m.
–9 065 826,60
Greece
p.m.
p.m.
1 022 213,14
Spain
p.m.
p.m.
– 389 757 512,64
France
p.m.
p.m.
663 808 009,35
Croatia
p.m.
p.m.
10 337 475,72
Italy
p.m.
p.m.
489 679 990,81
Cyprus
p.m.
p.m.
16 346 607,36
Latvia
p.m.
p.m.
2 543 136,41
Lithuania
p.m.
p.m.
15 070 558,26
Luxembourg
p.m.
p.m.
–33 811 482,47
Hungary
p.m.
p.m.
52 171 728,80
Malta
p.m.
p.m.
– 136 711,21
Netherlands
p.m.
p.m.
131 488 028,07
Austria
p.m.
p.m.
–16 372 873,59
Poland
p.m.
p.m.
–1 472 051,79
Portugal
p.m.
p.m.
28 232 562,96
Romania
p.m.
p.m.
11 169 595,90
Slovenia
p.m.
p.m.
2 486 750,52
Slovakia
p.m.
p.m.
11 585 494,90
Finland
p.m.
p.m.
53 548 514,72
Sweden
p.m.
p.m.
284 332 846,31
United Kingdom
—
—
1 572 767 036,93
Article 2 1 1 — Total
p.m.
p.m.
2 448 930 383,61
2 1 2
Netting of VAT and GNI balances
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
–3 164 718 107,51
Remarks
Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to Article 10b(2), points (b) and (c), of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied.
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b(5) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
p.m.
–90 933 809,94
Bulgaria
p.m.
p.m.
–11 658 386,46
Czechia
p.m.
p.m.
–38 211 585,35
Denmark
p.m.
p.m.
–61 307 602,65
Germany
p.m.
p.m.
– 692 541 401,61
Estonia
p.m.
p.m.
–5 284 944,12
Ireland
p.m.
p.m.
–52 441 223,73
Greece
p.m.
p.m.
–37 168 596,03
Spain
p.m.
p.m.
– 244 402 267,87
France
p.m.
p.m.
– 478 085 781,95
Croatia
p.m.
p.m.
–10 175 366,02
Italy
p.m.
p.m.
– 345 389 390,30
Cyprus
p.m.
p.m.
–4 134 828,16
Latvia
p.m.
p.m.
–6 191 263,29
Lithuania
p.m.
p.m.
–9 107 597,14
Luxembourg
p.m.
p.m.
–8 337 714,53
Hungary
p.m.
p.m.
–25 589 895,63
Malta
p.m.
p.m.
–2 499 924,57
Netherlands
p.m.
p.m.
– 156 346 883,32
Austria
p.m.
p.m.
–77 806 334,09
Poland
p.m.
p.m.
–97 083 341,04
Portugal
p.m.
p.m.
–39 658 558,57
Romania
p.m.
p.m.
–42 142 787,18
Slovenia
p.m.
p.m.
–9 560 295,34
Slovakia
p.m.
p.m.
–18 823 706,99
Finland
p.m.
p.m.
–46 836 835,39
Sweden
p.m.
p.m.
–91 169 415,48
United Kingdom
—
—
– 461 828 370,76
Article 2 1 2 — Total
p.m.
p.m.
–3 164 718 107,51
2 1 3
Plastic balances
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
Remarks
New article
On the basis of the annual statement providing the calculation of the amount of the own resource based on non-recycled plastic packaging waste, each Member State shall, in the year following that in which that statement was sent, be debited or credited with an amount calculated as the difference between the amounts in the forecast for a given year and the real amounts in the statement for that same year.
After 31 July of the fifth year following a given financial year, changes shall no longer be taken into account, except on points notified within that time limit either by the Commission or by the Member State.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
).
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
Bulgaria
p.m.
Czechia
p.m.
Denmark
p.m.
Germany
p.m.
Estonia
p.m.
Ireland
p.m.
Greece
p.m.
Spain
p.m.
France
p.m.
Croatia
p.m.
Italy
p.m.
Cyprus
p.m.
Latvia
p.m.
Lithuania
p.m.
Luxembourg
p.m.
Hungary
p.m.
Malta
p.m.
Netherlands
p.m.
Austria
p.m.
Poland
p.m.
Portugal
p.m.
Romania
p.m.
Slovenia
p.m.
Slovakia
p.m.
Finland
p.m.
Sweden
p.m.
Article 2 1 3 — Total
p.m.
2 1 4
Netting of plastic balances
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
Remarks
New article
Result of the calculation for the netting of adjustments to plastic-based own resources of previous financial years.
This calculation is the product of multiplying the total amounts of adjustments by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments were supplied (the ‘net amount’).
The Commission shall inform the Member States of the amounts resulting from that calculation before 1 February of the year following that in which the data for the adjustments were supplied.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 2(1), point (c), thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
).
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
Bulgaria
p.m.
Czechia
p.m.
Denmark
p.m.
Germany
p.m.
Estonia
p.m.
Ireland
p.m.
Greece
p.m.
Spain
p.m.
France
p.m.
Croatia
p.m.
Italy
p.m.
Cyprus
p.m.
Latvia
p.m.
Lithuania
p.m.
Luxembourg
p.m.
Hungary
p.m.
Malta
p.m.
Netherlands
p.m.
Austria
p.m.
Poland
p.m.
Portugal
p.m.
Romania
p.m.
Slovenia
p.m.
Slovakia
p.m.
Finland
p.m.
Sweden
p.m.
Article 2 1 4 — Total
p.m.
CHAPTER 2 2 —
   
ADJUSTMENT FOR THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN SPECIFIC POLICIES
2 2 0
Adjustment for non-participation in the area of migration, border management and security policies
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
– 670 555,37
Remarks
Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate GNI and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EU) 2019/516 of 19 March 2019 on the harmonisation of gross national income at market prices (
OJ L 91, 29.3.2019, p. 19
).
Also in accordance with Article 332 TFEU, and based on Article 91(7) of Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (
OJ L 283, 31.10.2017, p. 1
), the expenditure of the EPPO shall be borne by the participating Member States.
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
p.m.
5 712 677,00
Bulgaria
p.m.
p.m.
713 828,98
Czechia
p.m.
p.m.
2 438 746,42
Denmark
p.m.
p.m.
–23 932 037,52
Germany
p.m.
p.m.
41 955 608,64
Estonia
p.m.
p.m.
325 554,44
Ireland
p.m.
p.m.
–9 548 161,23
Greece
p.m.
p.m.
2 155 417,77
Spain
p.m.
p.m.
14 770 936,50
France
p.m.
p.m.
29 477 404,32
Croatia
p.m.
p.m.
627 561,49
Italy
p.m.
p.m.
21 388 082,77
Cyprus
p.m.
p.m.
253 467,04
Latvia
p.m.
p.m.
355 851,52
Lithuania
p.m.
p.m.
558 191,49
Luxembourg
p.m.
p.m.
471 743,49
Hungary
p.m.
p.m.
1 503 441,28
Malta
p.m.
p.m.
146 615,62
Netherlands
p.m.
p.m.
9 637 920,81
Austria
p.m.
p.m.
4 734 236,40
Poland
p.m.
p.m.
5 763 541,48
Portugal
p.m.
p.m.
2 468 945,78
Romania
p.m.
p.m.
2 540 394,65
Slovenia
p.m.
p.m.
564 198,77
Slovakia
p.m.
p.m.
1 092 555,28
Finland
p.m.
p.m.
2 864 051,98
Sweden
p.m.
p.m.
5 962 407,14
United Kingdom
—
—
– 125 673 737,68
Article 2 2 0 — Total
p.m.
p.m.
– 670 555,37
CHAPTER 2 3 —
   
ADJUSTMENT FOR THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
2 3 0
Adjustment for the implementation of own resources decisions
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the retroactive implementation of own resources decisions after their ratification.
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), and in particular Article 11 thereof.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czechia
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
Article 2 3 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 2 4 —
   
ADJUSTMENT FOR EXCHANGE RATE DIFFERENCES FOR OWN RESOURCES
2 4 0
Adjustment for exchange rate differences for own resources
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended to record significant gains or losses resulting from the differences between the exchange rates provided for in Article 10a(1) of Regulation (EU, Euratom) No 609/2014 for the conversion into national currency of the budgeted amounts for own resources, on the one hand, and the exchange rates used to enter the amounts in the Commission accounts, on the other hand.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10a(1) thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 19(3) thereof.
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
CHAPTER 2 6 —
   
ADJUSTMENT FOR THE UNITED KINGDOM CORRECTION
2 6 0
Adjustment for the United Kingdom correction
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
21 789 930,68
Remarks
Result of the adjusted calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 11.
Member State
Budget 2022
Budget 2021
Outturn 2020
Belgium
—
—
57 414 996,12
Bulgaria
—
—
13 811 205,96
Czechia
—
—
26 855 421,51
Denmark
—
—
38 026 009,01
Germany
—
—
48 579 423,96
Estonia
—
—
4 791 521,04
Ireland
—
—
42 487 284,96
Greece
—
—
11 829 583,08
Spain
—
—
88 543 461,00
France
—
—
223 033 271,04
Croatia
—
—
7 730 397,35
Italy
—
—
171 578 943,00
Cyprus
—
—
3 563 711,04
Latvia
—
—
1 735 482,00
Lithuania
—
—
5 841 529,08
Luxembourg
—
—
4 427 119,08
Hungary
—
—
15 553 250,21
Malta
—
—
1 485 749,04
Netherlands
—
—
15 621 675,00
Austria
—
—
6 804 033,00
Poland
—
—
33 608 539,71
Portugal
—
—
22 201 992,00
Romania
—
—
26 681 798,32
Slovenia
—
—
3 598 922,04
Slovakia
—
—
7 069 110,96
Finland
—
—
23 553 813,12
Sweden
—
—
3 259 290,60
United Kingdom
—
—
– 887 897 602,55
Article 2 6 0 — Total
—
—
21 789 930,68
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
963 604 863
915 754 162
877 756 466,45
91,09
3 0 0 1
Special levies on remunerations
105 493 541
99 063 594
98 389 811,05
93,27
Article 3 0 0 — Total
1 069 098 404
1 014 817 756
976 146 277,50
91,31
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
553 432 999
525 512 158
504 376 891,93
91,14
3 0 1 1
Transfer or purchase of pension rights by staff
95 469 448
123 826 094
82 273 213,15
86,18
3 0 1 2
Contributions to the pension scheme by staff on leave
140 000
110 000
147 741,84
105,53
3 0 1 3
Contributions by decentralised agencies and international organisations
58 220 072
51 515 324
52 135 785,19
89,55
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
707 262 519
700 963 576
638 933 632,11
90,34
CHAPTER 3 0 — TOTAL
1 776 360 923
1 715 781 332
1 615 079 909,61
90,92
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
3 553 183,74
3 1 1
Sale of other property
p.m.
p.m.
566 449,69
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
36 053 110,22
CHAPTER 3 1 — TOTAL
p.m.
p.m.
40 172 743,65
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
0 ,—
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
124 419 197,67
Article 3 2 0 — Total
p.m.
p.m.
124 419 197,67
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
11 641 889,23
CHAPTER 3 2 — TOTAL
p.m.
p.m.
136 061 086,90
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
75 930 479,80
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
202 615 620,92
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
290 613 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
131 974 410,45
3 3 9
Other revenue from administrative operations
15 002 000
10 002 000
8 267 910,12
55,11
CHAPTER 3 3 — TOTAL
15 002 000
10 002 000
419 079 034,29
2 793,49
Title 3 — Total
1 791 362 923
1 725 783 332
2 210 392 774,45
123,39
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Financial year 2022
Financial year 2021
Financial year 2020
963 604 863
915 754 162
877 756 466,45
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances, paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
Parliament
83 864 000
Council
29 190 480
Commission:
659 701 444
— administration
(524 205 000 )
— research and technological development
(22 208 354 )
— research (indirect actions)
(16 960 773 )
— European Anti-Fraud Office (OLAF)
(3 768 000 )
— European Personnel Selection Office (EPSO)
(918 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(3 079 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(1 064 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(2 027 000 )
— Publications Office of the European Union (OP)
(4 686 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(464 512 )
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(194 738 )
— Agency for Support for BEREC (BEREC Office)
(107 379 )
— Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(334 726 )
— Community Plant Variety Office (CPVO)
(486 235 )
— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex-CYBER)
(169 801 )
— European Education and Culture Executive Agency (EACEA)
(2 234 593 )
— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL)
(243 549 )
— European Agency for Safety and Health at Work (EU-OSHA)
(393 142 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(1 634 456 )
— European Union Agency for Asylum (EUAA ex-EASO)
(1 475 687 )
— European Union Aviation Safety Agency (EASA)
(5 549 098 )
— European Banking Authority (EBA)
(1 944 368 )
— European Border and Coast Guard Agency (Frontex)
(2 954 822 )
— European Centre for Disease Prevention and Control (ECDC)
(1 587 359 )
— European Centre for the Development of Vocational Training (Cedefop)
(633 868 )
— European Chemicals Agency (ECHA)
(4 174 319 )
— European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(1 917 155 )
— European Environment Agency (EEA)
(1 882 483 )
— European Fisheries Control Agency (EFCA)
(607 828 )
— European Food Safety Authority (EFSA)
(2 751 054 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(793 542 )
— European Union Agency for the Space Programme (EUSPA ex-GSA)
(1 260 330 )
— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(1 286 052 )
— European High-Performance Computing Joint Undertaking (Euro HPC)
(277 807 )
— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(1 584 680 )
— European Institute for Gender Equality (EIGE)
(169 801 )
— European Institute of Innovation and Technology (EIT)
(252 581 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(1 044 531 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(3 438 198 )
— European Labour Authority (ELA)
(177 264 )
— European Maritime Safety Agency (EMSA)
(1 562 468 )
— European Medicines Agency (EMA)
(5 713 617 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(809 843 )
— European Public Prosecutor's Office (EPPO)
(2 204 199 )
— European Research Council Executive Agency (ERCEA)
(2 215 520 )
— European Securities and Markets Authority (ESMA)
(2 020 263 )
— European Training Foundation (ETF)
(968 689 )
— European Union Agency for Fundamental Rights (FRA)
(726 377 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(5 130 763 )
— European Union Agency for Law Enforcement Training (CEPOL)
(238 350 )
— European Union Agency for Cybersecurity (ENISA)
(502 959 )
— European Union Agency for Railways (ERA)
(1 366 089 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)
(6 762 934 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)
(1 185 167 )
— Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(224 550 )
— Global Health EDCTP3 Joint Undertaking
(60 887 )
— Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(318 219 )
— European Research Executive Agency (REA)
(3 156 127 )
— Europe's Rail Joint Undertaking (ex-Shift2Rail)
(98 561 )
— Single European Sky ATM Research 3 Joint Undertaking (SESAR)
(259 197 )
— Single Resolution Board (SRB)
(2 478 938 )
— Smart Networks and Services Joint Undertaking
(121 774 )
— Translation Centre for the bodies of the European Union (CdT)
(633 868 )
Court of Justice of the European Union
34 091 000
European Court of Auditors
13 166 000
European Economic and Social Committee
5 977 096
European Committee of the Regions
4 940 294
European Ombudsman
640 549
European Data Protection Supervisor
739 000
European External Action Service
24 565 000
European Investment Bank
56 730 000
European Central Bank
44 000 000
European Investment Fund
6 000 000
Total
963 604 863
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (
OJ L 322, 9.12.2009, p. 36
).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (
OJ L 322, 9.12.2009, p. 38
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Financial year 2022
Financial year 2021
Financial year 2020
105 493 541
99 063 594
98 389 811,05
Remarks
This item is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
Parliament
12 945 000
Council
3 997 000
Commission:
73 075 045
— administration
(44 726 000 )
— research and technological development
(4 522 934 )
— research (indirect actions)
(3 166 030 )
— European Anti-Fraud Office (OLAF)
(752 000 )
— European Personnel Selection Office (EPSO)
(186 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(568 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(184 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(368 000 )
— Publications Office of the European Union (OP)
(1 002 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(137 373 )
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(39 610 )
— Agency for Support for BEREC (BEREC Office)
(28 139 )
— Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(74 535 )
— Community Plant Variety Office (CPVO)
(99 923 )
— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex-CYBER)
(50 114 )
— European Education and Culture Executive Agency (EACEA)
(383 553 )
— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL)
(49 706 )
— European Agency for Safety and Health at Work (EU-OSHA)
(89 703 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(331 675 )
— European Union Agency for Asylum (EUAA ex-EASO)
(301 978 )
— European Union Aviation Safety Agency (EASA)
(1 336 698 )
— European Banking Authority (EBA)
(336 999 )
— European Border and Coast Guard Agency (Frontex)
(899 951 )
— European Centre for Disease Prevention and Control (ECDC)
(349 329 )
— European Centre for the Development of Vocational Training (Cedefop)
(165 450 )
— European Chemicals Agency (ECHA)
(830 494 )
— European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(345 388 )
— European Environment Agency (EEA)
(315 706 )
— European Fisheries Control Agency (EFCA)
(149 479 )
— European Food Safety Authority (EFSA)
(672 753 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(149 911 )
— European Union Agency for the Space Programme (EUSPA ex-GSA)
(344 435 )
— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(216 618 )
— European High-Performance Computing Joint Undertaking (Euro HPC)
(54 800 )
— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(281 058 )
— European Institute for Gender Equality (EIGE)
(50 114 )
— European Institute of Innovation and Technology (EIT)
(81 322 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(227 311 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(744 847 )
— European Labour Authority (ELA)
(34 920 )
— European Maritime Safety Agency (EMSA)
(424 571 )
— European Medicines Agency (EMA)
(1 069 777 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(186 397 )
— European Public Prosecutor's Office (EPPO)
(319 086 )
— European Research Council Executive Agency (ERCEA)
(425 571 )
— European Securities and Markets Authority (ESMA)
(375 853 )
— European Training Foundation (ETF)
(222 542 )
— European Union Agency for Fundamental Rights (FRA)
(162 700 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(1 176 248 )
— European Union Agency for Law Enforcement Training (CEPOL)
(59 974 )
— European Union Agency for Cybersecurity (ENISA)
(134 675 )
— European Union Agency for Railways (ERA)
(291 585 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)
(1 500 241 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)
(218 468 )
— Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(50 501 )
— Global Health EDCTP3 Joint Undertaking
(60 887 )
— Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(70 437 )
— European Research Executive Agency (REA)
(585 159 )
— Europe's Rail Joint Undertaking (ex-Shift2Rail)
(19 996 )
— Single European Sky ATM Research 3 Joint Undertaking (SESAR)
(71 635 )
— Single Resolution Board (SRB)
(564 552 )
— Smart Networks and Services Joint Undertaking
(121 774 )
— Translation Centre for the bodies of the European Union (CdT)
(313 560 )
Court of Justice of the European Union
6 034 000
European Court of Auditors
2 350 000
European Economic and Social Committee
1 192 603
European Committee of the Regions
983 348
European Ombudsman
121 545
European Data Protection Supervisor
157 000
European External Action Service
4 638 000
Total
105 493 541
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Financial year 2022
Financial year 2021
Financial year 2020
553 432 999
525 512 158
504 376 891,93
Remarks
The revenue represents staff contributions to the financing of the pension scheme.
Parliament
76 149 000
Council
28 008 000
Commission:
383 051 571
— administration
(219 881 000 )
— research and technological development
(23 459 444 )
— research (indirect actions)
(15 337 341 )
— European Anti-Fraud Office (OLAF)
(3 410 000 )
— European Personnel Selection Office (EPSO)
(1 089 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(5 659 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(1 724 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(3 627 000 )
— Publications Office of the European Union (OP)
(5 165 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(801 757 )
— Circular Bio-based Europe Joint Undertaking (CBE ex-BBI)
(224 153 )
— Agency for Support for BEREC (BEREC Office)
(218 377 )
— Clean Aviation Joint Undertaking (CA JU ex-CSJU)
(368 577 )
— Community Plant Variety Office (CPVO)
(514 271 )
— European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC ex-CYBER)
(302 664 )
— European Education and Culture Executive Agency (EACEA)
(2 938 722 )
— Key Digital Technologies Joint Undertaking (KDT JU ex-ECSEL)
(254 805 )
— European Agency for Safety and Health at Work (EU-OSHA)
(518 602 )
— European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(2 136 635 )
— European Union Agency for Asylum (EUAA ex-EASO)
(2 432 665 )
— European Union Aviation Safety Agency (EASA)
(6 613 621 )
— European Banking Authority (EBA)
(1 891 898 )
— European Border and Coast Guard Agency (Frontex)
(4 927 306 )
— European Centre for Disease Prevention and Control (ECDC)
(1 911 209 )
— European Centre for the Development of Vocational Training (Cedefop)
(890 396 )
— European Chemicals Agency (ECHA)
(4 689 617 )
— European Climate, Infrastructure and Environment Executive Agency (CINEA ex-INEA&TEN-T EA)
(2 802 526 )
— European Environment Agency (EEA)
(1 777 949 )
— European Fisheries Control Agency (EFCA)
(727 897 )
— European Food Safety Authority (EFSA)
(4 043 837 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(823 313 )
— European Union Agency for the Space Programme (EUSPA ex-GSA)
(1 884 524 )
— European Health and Digital Executive Agency (HaDEA ex-CHAFEA&EAHC)
(1 855 757 )
— European High-Performance Computing Joint Undertaking (Euro HPC)
(339 884 )
— European Innovation Council and SME Executive Agency (EISMEA ex-EASME&EACI)
(2 282 680 )
— European Institute for Gender Equality (EIGE)
(302 664 )
— European Institute of Innovation and Technology (EIT)
(500 437 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(1 280 812 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(3 788 463 )
— European Labour Authority (ELA)
(284 285 )
— European Maritime Safety Agency (EMSA)
(2 172 668 )
— European Medicines Agency (EMA)
(6 383 694 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(941 733 )
— European Public Prosecutor's Office (EPPO)
(1 637 449 )
— European Research Council Executive Agency (ERCEA)
(3 182 288 )
— European Securities and Markets Authority (ESMA)
(2 133 193 )
— European Training Foundation (ETF)
(1 138 602 )
— European Union Agency for Fundamental Rights (FRA)
(864 915 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(6 910 108 )
— European Union Agency for Law Enforcement Training (CEPOL)
(507 063 )
— European Union Agency for Cybersecurity (ENISA)
(764 327 )
— European Union Agency for Railways (ERA)
(1 568 054 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)
(8 600 760 )
— European Union Agency for Criminal Justice Cooperation (Eurojust)
(1 652 230 )
— Clean Hydrogen Joint Undertaking (CH JU ex-FCH)
(256 149 )
— Global Health EDCTP3 Joint Undertaking
(60 887 )
— Innovative Health Initiative Joint Undertaking (IHI ex-IMI)
(402 577 )
— European Research Executive Agency (REA)
(4 993 894 )
— Europe's Rail Joint Undertaking (ex-Shift2Rail)
(138 990 )
— Single European Sky ATM Research 3 Joint Undertaking (SESAR)
(338 606 )
— Single Resolution Board (SRB)
(2 903 164 )
— Smart Networks and Services Joint Undertaking
( 121 774 )
— Translation Centre for the bodies of the European Union (CdT)
(1 696 358 )
Court of Justice of the European Union
23 107 000
European Court of Auditors
9 248 000
European Economic and Social Committee
6 304 414
European Committee of the Regions
5 108 382
European Ombudsman
634 632
European Data Protection Supervisor
919 000
European External Action Service
20 903 000
Total
553 432 999
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
3 0 1 1
Transfer or purchase of pension rights by staff
Financial year 2022
Financial year 2021
Financial year 2020
95 469 448
123 826 094
82 273 213,15
Remarks
The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
European Parliament
8 000 000
Council
p.m.
Commission
87 469 448
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
95 469 448
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
Financial year 2022
Financial year 2021
Financial year 2020
140 000
110 000
147 741,84
Remarks
Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pension scheme.
European Parliament
40 000
Council
p.m.
Commission
100 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
140 000
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
Financial year 2022
Financial year 2021
Financial year 2020
58 220 072
51 515 324
52 135 785,19
Remarks
The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Commission
58 220 072
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 4
Contributions by Members of the European Parliament
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.
European Parliament
p.m.
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
3 553 183,74
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 1 1
Sale of other property
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
566 449,69
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are replaced or scrapped when the book value is fully depreciated.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 1 2
Letting and subletting immovable property — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
36 053 110,22
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
124 419 197,67
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
11 641 889,23
Remarks
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
75 930 479,80
Remarks
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
202 615 620,92
Remarks
This revenue arises from a Commission contribution to the European External Action Service (EEAS) to cover locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.
European External Action Service
p.m.
3 3 3
Insurance payments received — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
290 613 ,—
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
131 974 410,45
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
3 3 9
Other revenue from administrative operations
Financial year 2022
Financial year 2021
Financial year 2020
15 002 000
10 002 000
8 267 910,12
Remarks
This article is intended to record other revenue from administrative operations.
European Parliament
2 000
Council
p.m.
Commission
15 000 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
15 002 000
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
50 000
– 350 963,42
4 0 1
Interest yielded by pre-financing
5 000 000
10 000 000
2 798 135,17
55,96
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
3 747 216
3 326 456
0 ,—
4 0 9
Other interest and revenue
p.m.
p.m.
–73 281,59
CHAPTER 4 0 — TOTAL
8 747 216
13 376 456
2 373 890,16
27,14
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
48 826 218,49
976,52
4 1 9
Other default interest
p.m.
p.m.
908 712,20
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
49 734 930,69
994,70
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
432 595 848
393 876 385,80
393,88
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
60 714 472
149 404 071,27
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union's economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
1 000 000
36 052 632,46
3 605,26
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
0 ,—
4 2 9
Other non-assigned fines and penalty payments
p.m.
2 546 600
0 ,—
CHAPTER 4 2 — TOTAL
101 000 000
496 856 920
579 333 089,53
573,60
Title 4 — Total
114 747 216
515 233 376
631 441 910,38
550,29
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
50 000
– 350 963,42
Remarks
This article is intended to record revenue from investments or loans granted, and bank and other interest credited to, or debited from, the institutions’ accounts.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
4 0 1
Interest yielded by pre-financing
Financial year 2022
Financial year 2021
Financial year 2020
5 000 000
10 000 000
2 798 135,17
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
Commission
5 000 000
4 0 2
Revenue generated on trust accounts — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
Financial year 2022
Financial year 2021
Financial year 2020
3 747 216
3 326 456
0 ,—
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
4 0 9
Other interest and revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
–73 281,59
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
Financial year 2022
Financial year 2021
Financial year 2020
5 000 000
5 000 000
48 826 218,49
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However, the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred to in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on non-recycled plastic packaging waste, interest shall be payable only in relation to delays in entering the amounts stipulated in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Council
p.m.
Commission
5 000 000
Total
5 000 000
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 165
), and in particular Article 11 thereof.
4 1 9
Other default interest
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
908 712,20
Remarks
This article is intended to record default interest on entitlements other than own resources.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
Financial year 2022
Financial year 2021
Financial year 2020
100 000 000
432 595 848
393 876 385,80
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC merger Regulation) (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
4 2 1
Penalty payments and lump sums imposed on a Member State
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
60 714 472
149 404 071,27
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaties.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
4 2 3
Fines in the framework of the Union's economic governance — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union's economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
4 2 4
Interest connected with fines and penalty payments
Financial year 2022
Financial year 2021
Financial year 2020
1 000 000
1 000 000
36 052 632,46
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 2 8
Other fines and penalty payments — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
2 546 600
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 5 0
5 0 0
Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
p.m.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
p.m.
p.m.
Article 5 0 3 — Total
p.m.
p.m.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
p.m.
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
p.m.
p.m.
Article 5 0 4 — Total
p.m.
p.m.
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Capital repayments and interest from Mediterranean third countries
p.m.
p.m.
0 ,—
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
Union guarantee for Union borrowings for balance of payments support
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in Section III ‘Commission’.
5 0 1
Union guarantee for Euratom borrowings
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in Section III ‘Commission’.
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary Support to mitigate Unemployment Risks in an Emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in Section III ‘Commission’.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of the Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget. The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.02.2021, p. 17
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.02.2021, p. 17
).
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING-AND-LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowing-and-lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantee for European Investment Bank loans to third countries and the abovementioned guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’ provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 2 —
   
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
5 2 0
Capital repayments and interest from Mediterranean third countries
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.
It also records capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans and risk capitals were granted at a time when those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in Section III ‘Commission’.
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of Section III ‘Commission’ under the European Union Investment Partners operation.
Legal basis
For the legal basis, see also remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the Common Provisioning Fund
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries held in the Common Provisioning Fund in accordance with Article 213(4), point (a), of the Financial Regulation.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular point (a) of Article 213(4).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021, establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
p.m.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
p.m.
p.m.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
p.m.
6 0 1 3
High-flux reactor — Assigned revenue
p.m.
p.m.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
p.m.
Article 6 0 1 — Total
p.m.
p.m.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
p.m.
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
p.m.
6 0 2 2
Digital Europe Programme — Assigned revenue
p.m.
p.m.
Article 6 0 2 — Total
p.m.
p.m.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
p.m.
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
p.m.
p.m.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
p.m.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
p.m.
Article 6 0 3 — Total
p.m.
p.m.
6 0 4
Space
6 0 4 1
Union Space Programme — Assigned revenue
p.m.
p.m.
Article 6 0 4 — Total
p.m.
p.m.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 0 — TOTAL
p.m.
p.m.
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
p.m.
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
p.m.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
p.m.
Article 6 1 0 — Total
p.m.
p.m.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
p.m.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
p.m.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
p.m.
p.m.
6 1 1 3
EU4Health Programme — Assigned revenue
p.m.
p.m.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
p.m.
Article 6 1 1 — Total
p.m.
p.m.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
p.m.
p.m.
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
p.m.
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
p.m.
6 1 2 3
Creative Europe Programme — Assigned revenue
p.m.
p.m.
6 1 2 4
Citizens, Equality, Rights and Values Programme — Assigned revenue
p.m.
p.m.
6 1 2 5
Justice Programme — Assigned revenue
p.m.
p.m.
Article 6 1 2 — Total
p.m.
p.m.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 1 — TOTAL
p.m.
p.m.
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
p.m.
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
p.m.
p.m.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
p.m.
Article 6 2 0 — Total
p.m.
p.m.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
p.m.
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
p.m.
p.m.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
p.m.
Article 6 2 1 — Total
p.m.
p.m.
6 2 9
Natural resources and environment — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 2 — TOTAL
p.m.
p.m.
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
p.m.
p.m.
Article 6 3 0 — Total
p.m.
p.m.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
p.m.
Article 6 3 2 — Total
p.m.
p.m.
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 3 — TOTAL
p.m.
p.m.
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
p.m.
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
p.m.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
p.m.
p.m.
Article 6 4 0 — Total
p.m.
p.m.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
p.m.
6 4 1 1
Military mobility — Assigned revenue
p.m.
p.m.
Article 6 4 1 — Total
p.m.
p.m.
6 4 9
Security and Defence — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 4 — TOTAL
p.m.
p.m.
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
p.m.
p.m.
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
p.m.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
p.m.
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
p.m.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
p.m.
p.m.
Article 6 5 0 — Total
p.m.
p.m.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
p.m.
p.m.
Article 6 5 2 — Total
p.m.
p.m.
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 5 — TOTAL
p.m.
p.m.
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
p.m.
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
p.m.
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
10 789 848 852
6 821 332 100
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
p.m.
6 6 0 4
Contributions from the European Coal and Steel Community in liquidation
36 656 456
36 656 456
Article 6 6 0 — Total
10 826 505 308
6 857 988 556
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
p.m.
p.m.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
p.m.
Article 6 6 1 — Total
p.m.
p.m.
6 6 2
Decentralised agencies — Assigned revenue
p.m.
p.m.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
p.m.
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
6 6 9
Other contributions and refunds — Non-assigned revenue
170 000 000
150 000 000
CHAPTER 6 6 — TOTAL
10 996 505 308
7 007 988 556
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
p.m.
8 155 514 605,98
CHAPTER 6 7 — TOTAL
p.m.
p.m.
8 155 514 605,98
Title 6 — Total
10 996 505 308
7 007 988 556
8 155 514 605,98
74,16
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 02 and Article 01 01 01 of the statement of expenditure in Section III ‘Commission’.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 03 of the statement of expenditure in Section III ‘Commission’.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 01 04 of the statement of expenditure in Section III ‘Commission’.
6 0 1 3
High-flux reactor — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Item 01 20 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 02 of the statement of expenditure in Section III ‘Commission’.
6 0 2 1
Connecting Europe Facility — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 03 of the statement of expenditure in Section III ‘Commission’.
6 0 2 2
Digital Europe Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 02 04 of the statement of expenditure in Section III ‘Commission’
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 02 of the statement of expenditure in Section III ‘Commission’.
6 0 3 1
EU Anti-Fraud Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 03 of the statement of expenditure in Section III ‘Commission’.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 04 of the statement of expenditure in Section III ‘Commission’.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 03 05 of the statement of expenditure in Section III ‘Commission’.
6 0 4
Space
6 0 4 1
Union Space Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 04 02 of the statement of expenditure in Section III ‘Commission’.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 02 of the statement of expenditure in Section III ‘Commission’.
6 1 0 1
Cohesion Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 03 of the statement of expenditure in Section III ‘Commission’.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 05 04 of the statement of expenditure in Section III ‘Commission’.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 02 of the statement of expenditure in Section III ‘Commission’.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 03 of the statement of expenditure in Section III ‘Commission’.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in Section III.
This item also records the revenues stemming from the completion of the predecessor Union Civil Protection Mechanism.
Legal basis
For the legal basis, see also remarks for Chapter 06 05 of the statement of expenditure in Section III ‘Commission’.
6 1 1 3
EU4Health Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 06 of the statement of expenditure in Section III ‘Commission’.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 06 07 of the statement of expenditure in Section III ‘Commission’.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 02 of the statement of expenditure in Section III ‘Commission’.
6 1 2 1
Erasmus+ — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item also records the revenues stemming from the completion of the predecessor Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 03 of the statement of expenditure in Section III ‘Commission’.
6 1 2 2
European Solidarity Corps — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 04 of the statement of expenditure in Section III ‘Commission’.
6 1 2 3
Creative Europe Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 05 of the statement of expenditure in Section III ‘Commission’.
6 1 2 4
Citizens, Equality, Rights and Values Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 06 of the statement of expenditure in Section III ‘Commission’.
6 1 2 5
Justice Programme — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 07 07 of the statement of expenditure in Section III ‘Commission’.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspective and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 551 000 000. When establishing the budget for 2022, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 46 000 000. When establishing the budget for 2022, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming period and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 04 of the statement of expenditure in Section III ‘Commission’.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 09 03 of the statement of expenditure in Section III ‘Commission’.
6 2 1 1
Programme for the Environment and Climate Action — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 and the 2014-2020 programming periods, the LIFE+ programme for the 2007-2013 programming period, as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see also remarks for Chapter 09 02 of the statement of expenditure in Section III ‘Commission’.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 09 04 of the statement of expenditure in Section III ‘Commission’.
6 2 9
Natural resources and environment — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 10 02 of the statement of expenditure in Section III ‘Commission’.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapters 11 02 and 11 03 of the statement of expenditure in Section III ‘Commission’.
6 3 9
Migration and Border Management — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 02 of the statement of expenditure in Section III ‘Commission’.
6 4 0 1
Nuclear decommissioning — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 03 of the statement of expenditure in Section III ‘Commission’.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 12 04 of the statement of expenditure in Section III ‘Commission’.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapters 13 02 and 13 03 of the statement of expenditure in Section III ‘Commission’.
6 4 1 1
Military mobility — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 13 04 of the statement of expenditure in Section III ‘Commission’.
6 4 9
Security and Defence — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 4 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 02 of the statement of expenditure in Section III ‘Commission’.
6 5 0 1
Humanitarian aid — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 03 of the statement of expenditure in Section III ‘Commission’.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 04 of the statement of expenditure in Section III ‘Commission’.
6 5 0 3
Overseas countries and territories — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 05 of the statement of expenditure in Section III ‘Commission’.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 14 06 of the statement of expenditure in Section III ‘Commission’.
6 5 2
Pre-accession Assistance
6 5 2 0
Pre-accession Assistance — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in Section III.
Legal basis
For the legal basis, see also remarks for Chapter 15 02 of the statement of expenditure in Section III ‘Commission’.
6 5 9
Neighbourhood and the World — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 0 1
Innovation Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For financial year 2022, it is provisionally estimated that an amount of EUR 6,816 million will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of the Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74. Additionally, in 2022, the amount of EUR 7,31 million will be recovered to prepare financing of 2023 expenditure.
As regards the operational expenditure for financial year 2022 financed from Article 16 03 01, the calls for proposals for projects of EUR 1 375 million are planned to be launched during that year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (
OJ L 302, 18.11.2010, p. 1
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
Financial year 2022
Financial year 2021
Financial year 2020
10 789 848 852
6 821 332 100
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 3
Contributions by the United Kingdom after the transition period
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record the contributions from the United Kingdom for participation in the Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The Trade and Cooperation Agreement with the United Kingdom foresees a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part, and in particular part five thereof on the participation in Union programmes, sound financial management and financial provision (
OJ L 149, 30.4.2021, p. 10
).
6 6 0 4
Contributions from the European Coal and Steel Community in liquidation
Financial year 2022
Financial year 2021
Financial year 2020
36 656 456
36 656 456
Remarks
New item
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
Under this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 183 282 282) and the related reimbursement shall be made in five equal annual instalments (EUR 36 656 456) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget by the United Kingdom, as recorded under the item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in Section III ‘Commission’.
Legal basis
For the legal basis, see also remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in Section III ‘Commission’.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
Legal basis
For the legal basis, see also remarks for Article 16 02 01 of the statement of expenditure in Section III ‘Commission’.
6 6 2
Decentralised agencies — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 8
Other contributions and refunds — Assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which, in accordance with Article 21 of the Financial Regulation, must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
Financial year 2022
Financial year 2021
Financial year 2020
170 000 000
150 000 000
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
8 155 514 605,98
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
SECTION I
EUROPEAN PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2022
Heading
Amount
Expenditure
2 112 904 198
Own resources
– 181 000 000
Contribution due
1 931 904 198
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
83 864 000
80 695 000
81 341 562,25
96,99
3 0 0 1
Special levies on remunerations
12 945 000
12 425 000
12 071 872,87
93,26
Article 3 0 0 — Total
96 809 000
93 120 000
93 413 435,12
96,49
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
76 149 000
73 087 000
69 173 578,83
90,84
3 0 1 1
Transfer or purchase of pension rights by staff
8 000 000
10 000 000
6 397 668,43
79,97
3 0 1 2
Contributions to the pension scheme by staff on leave
40 000
10 000
3 450,72
8,63
3 0 1 4
Contributions by Members of the European Parliament
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
84 189 000
83 097 000
75 574 697,98
89,77
CHAPTER 3 0 — TOTAL
180 998 000
176 217 000
168 988 133,10
93,36
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
1 550 184,50
3 1 1
Sale of other property
p.m.
p.m.
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
CHAPTER 3 1 — TOTAL
p.m.
p.m.
1 550 184,50
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
Article 3 2 0 — Total
p.m.
p.m.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
3 3 9
Other revenue from administrative operations
2 000
2 000
891 684,67
44 584,23
CHAPTER 3 3 — TOTAL
2 000
2 000
891 684,67
44 584,23
Title 3 — Total
181 000 000
176 219 000
171 430 002,27
94,71
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
83 864 000
80 695 000
81 341 562,25
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
12 945 000
12 425 000
12 071 872,87
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
76 149 000
73 087 000
69 173 578,83
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
8 000 000
10 000 000
6 397 668,43
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
40 000
10 000
3 450,72
3 0 1 4
Contributions by Members of the European Parliament
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
1 550 184,50
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This item is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to include reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
2 000
2 000
891 684,67
Remarks
This article is intended to record other revenue from administrative operations.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
50 000
2 027,55
CHAPTER 4 0 — TOTAL
p.m.
50 000
2 027,55
Title 4 — Total
p.m.
50 000
2 027,55
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
50 000
2 027,55
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
CHAPTER 6 6 — TOTAL
p.m.
p.m.
Title 6 — Total
p.m.
p.m.
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
209 903 000
207 576 273
180 659 037,76
1 2
OFFICIALS AND TEMPORARY STAFF
714 893 000
693 916 364
679 166 389,19
1 4
OTHER STAFF AND EXTERNAL SERVICES
185 424 000
173 260 678
150 587 138,43
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
23 593 050
22 955 600
19 083 917,52
Title 1 — Total
1 133 813 050
1 097 708 915
1 029 496 482,90
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
233 538 212
235 657 000
287 339 851,65
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
198 398 786
191 697 500
204 061 517,97
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
8 158 900
6 706 500
6 743 936,64
Title 2 — Total
440 095 898
434 061 000
498 145 306,26
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
30 153 900
34 700 500
7 838 907,59
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
152 090 350
150 461 720
107 598 067,34
Title 3 — Total
182 244 250
185 162 220
115 436 974,93
4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
135 000 000
134 000 000
123 200 425,78
4 2
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
215 911 000
209 443 000
183 989 919,65
4 4
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
520 000
500 000
480 000 ,—
Title 4 — Total
351 431 000
343 943 000
307 670 345,43
5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
320 000
300 000
1 845,12
Title 5 — Total
320 000
300 000
1 845,12
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
5 000 000
2 346 000
0 ,—
10 3
ENLARGEMENT RESERVE
p.m.
p.m.
0 ,—
10 4
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
p.m.
p.m.
0 ,—
10 5
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
p.m.
p.m.
0 ,—
10 6
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
p.m.
p.m.
0 ,—
10 8
EMAS RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
5 000 000
2 346 000
0 ,—
GRAND TOTAL
2 112 904 198
2 063 521 135
1 950 750 954,64
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Non-differentiated appropriations
79 494 000
76 747 273
76 121 019 ,—
95,76
1 0 0 4
Ordinary travel expenses
Non-differentiated appropriations
67 400 000
67 400 000
34 872 664 ,—
51,74
1 0 0 5
Other travel expenses
Non-differentiated appropriations
5 700 000
5 500 000
3 132 000 ,—
54,95
1 0 0 6
General expenditure allowance
Non-differentiated appropriations
39 600 000
39 500 000
39 100 000 ,—
98,74
1 0 0 7
Allowances for performance of duties
Non-differentiated appropriations
191 000
191 000
190 000 ,—
99,48
Article 1 0 0 — Total
192 385 000
189 338 273
153 415 683 ,—
79,74
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Non-differentiated appropriations
3 017 000
2 819 000
2 685 449,75
89,01
1 0 1 2
Specific measures to assist disabled Members
Non-differentiated appropriations
1 431 000
1 258 000
325 405,01
22,74
Article 1 0 1 — Total
4 448 000
4 077 000
3 010 854,76
67,69
1 0 2
Transitional allowances
Non-differentiated appropriations
1 186 000
2 010 000
14 017 500 ,—
1 181,91
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Non-differentiated appropriations
9 000 000
9 270 000
7 998 000 ,—
88,87
1 0 3 1
Invalidity pensions (PEAM)
Non-differentiated appropriations
190 000
171 000
171 000 ,—
,
1 0 3 2
Survivors’ pensions (PEAM)
Non-differentiated appropriations
1 944 000
1 959 000
1 846 000 ,—
94,96
1 0 3 3
Optional pension scheme for Members
Non-differentiated appropriations
p.m.
1 000
0 ,—
Article 1 0 3 — Total
11 134 000
11 401 000
10 015 000 ,—
89,95
1 0 5
Language and computer courses
Non-differentiated appropriations
750 000
750 000
200 000 ,—
26,67
CHAPTER 1 0 — TOTAL
209 903 000
207 576 273
180 659 037,76
86,07
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
708 973 000
688 256 364
672 940 000 ,—
94,92
1 2 0 2
Paid overtime
Non-differentiated appropriations
100 000
100 000
26 389,19
26,39
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Non-differentiated appropriations
3 100 000
3 000 000
3 850 000 ,—
124,19
Article 1 2 0 — Total
712 173 000
691 356 364
676 816 389,19
95,04
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
2 720 000
2 560 000
2 350 000 ,—
86,40
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
2 720 000
2 560 000
2 350 000 ,—
86,40
CHAPTER 1 2 — TOTAL
714 893 000
693 916 364
679 166 389,19
,
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Non-differentiated appropriations
68 974 000
65 039 727
57 462 658,70
83,31
1 4 0 1
Other staff — Security
Non-differentiated appropriations
39 993 000
34 584 545
31 022 000 ,—
77,57
1 4 0 2
Other staff — Drivers in the Secretariat
Non-differentiated appropriations
7 600 000
7 444 545
7 266 000 ,—
95,61
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Non-differentiated appropriations
10 262 000
10 130 440
8 270 950,34
80,60
1 4 0 5
Expenditure on interpretation
Non-differentiated appropriations
50 395 000
48 487 421
38 506 000 ,—
76,41
1 4 0 6
Observers
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 4 0 — Total
177 224 000
165 686 678
142 527 609,04
80,42
1 4 2
External translation services
Non-differentiated appropriations
8 200 000
7 574 000
8 059 529,39
98,29
CHAPTER 1 4 — TOTAL
185 424 000
173 260 678
150 587 138,43
81,21
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
160 000
150 000
43 321,97
27,08
1 6 1 2
Learning and development
Non-differentiated appropriations
8 181 000
8 115 000
3 751 222,47
45,85
Article 1 6 1 — Total
8 341 000
8 265 000
3 794 544,44
45,49
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Non-differentiated appropriations
853 700
867 250
584 000 ,—
68,41
1 6 3 1
Mobility
Non-differentiated appropriations
1 760 000
1 610 000
515 269,21
29,28
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
265 000
265 000
210 762,89
79,53
Article 1 6 3 — Total
2 878 700
2 742 250
1 310 032,10
45,51
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Non-differentiated appropriations
1 922 350
1 892 350
2 254 195,14
117,26
1 6 5 2
Expenditure on catering
Non-differentiated appropriations
774 000
750 000
2 659 145,84
343,56
1 6 5 4
Childcare facilities
Non-differentiated appropriations
8 937 000
8 655 000
8 440 000 ,—
94,44
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Non-differentiated appropriations
740 000
651 000
626 000 ,—
84,59
Article 1 6 5 — Total
12 373 350
11 948 350
13 979 340,98
112,98
CHAPTER 1 6 — TOTAL
23 593 050
22 955 600
19 083 917,52
80,89
Title 1 — Total
1 133 813 050
1 097 708 915
1 029 496 482,90
90,80
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
79 494 000
76 747 273
76 121 019 ,—
Remarks
This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.
1 0 0 4
Ordinary travel expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
67 400 000
67 400 000
34 872 664 ,—
Remarks
This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.
1 0 0 5
Other travel expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 700 000
5 500 000
3 132 000 ,—
Remarks
This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.
1 0 0 6
General expenditure allowance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
39 600 000
39 500 000
39 100 000 ,—
Remarks
This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28 thereof.
1 0 0 7
Allowances for performance of duties
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
191 000
191 000
190 000 ,—
Remarks
This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Decision of the Bureau of the European Parliament of 17 June 2009.
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 017 000
2 819 000
2 685 449,75
Remarks
This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.
1 0 1 2
Specific measures to assist disabled Members
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 431 000
1 258 000
325 405,01
Remarks
This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.
1 0 2
Transitional allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 186 000
2 010 000
14 017 500 ,—
Remarks
This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 000 000
9 270 000
7 998 000 ,—
Remarks
This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 1
Invalidity pensions (PEAM)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
190 000
171 000
171 000 ,—
Remarks
This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 2
Survivors’ pensions (PEAM)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 944 000
1 959 000
1 846 000 ,—
Remarks
This appropriation is intended to cover the payment of a survivor’s or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 3
Optional pension scheme for Members
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
1 000
0 ,—
Remarks
This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.
Legal basis
Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 5
Language and computer courses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
750 000
750 000
200 000 ,—
Remarks
This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.
Decision of the Bureau of the European Parliament of 23 October 2017 on language and computer courses for Members.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
708 973 000
688 256 364
672 940 000 ,—
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
This appropriation is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centres in Brussels, in Luxembourg and in Strasbourg.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 450 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
100 000
100 000
26 389,19
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 100 000
3 000 000
3 850 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution,
—
the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 720 000
2 560 000
2 350 000 ,—
Remarks
This appropriation is intended to cover the allowances payable:
—
to officials assigned non-active status in connection with action to reduce the number of posts in the institution,
—
to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,
—
to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.
It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ECSC) No 2689/95 and (EC, Euratom) No 1748/2002,
—
the employer’s contributions towards sickness insurance for the recipients of the allowances,
—
the impact of the weightings applicable to the various allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 4
).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (
OJ L 264, 2.10.2002, p. 9
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
68 974 000
65 039 727
57 462 658,70
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of this staff,
—
the employment of temporary agency staff.
This appropriation is not to cover expenditure on:
—
other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment,
—
other staff working as drivers in the Secretariat.
Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Decision of the Bureau of the European Parliament of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 317 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 1
Other staff — Security
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
39 993 000
34 584 545
31 022 000 ,—
Remarks
This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment, and the impact of salary weightings applicable to their remuneration.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 2
Other staff — Drivers in the Secretariat
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 600 000
7 444 545
7 266 000 ,—
Remarks
This appropriation is mainly intended to cover the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff working as drivers in the Secretariat or coordinating the work of those drivers, and the impact of salary weightings applicable to their remuneration.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 4
Traineeships, seconded national experts, exchanges of officials and study visits
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 262 000
10 130 440
8 270 950,34
Remarks
This appropriation is intended to cover:
—
emoluments for graduate trainees (scholarships), including any household allowances,
—
travel expenses of trainees,
—
additional costs directly related to their disability,
—
sickness and accident insurance for trainees,
—
costs connected with the holding of information or training sessions for trainees,
—
payment of a grant to the Robert Schuman Scholarships Committee,
—
expenditure arising from movements between the European Parliament and the civil service in the Member States and candidate countries or international organisations specified in the rules,
—
expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,
—
accident insurance for national experts on secondment,
—
allowances for study visits and study grants,
—
the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Decision of the Bureau of the European Parliament of 7 March 2005 on the rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Decision of the Bureau of the European Parliament of 4 May 2009 on rules governing the secondment of national experts to the European Parliament.
Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.
1 4 0 5
Expenditure on interpretation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
50 395 000
48 487 421
38 506 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),
—
expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,
—
expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,
—
expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,
—
expenses paid to the Commission for administering payments to conference interpreters.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 600 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.
1 4 0 6
Observers
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 4 2
External translation services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 200 000
7 574 000
8 059 529,39
Remarks
This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
160 000
150 000
43 321,97
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews,
—
the costs of organising procedures for selecting staff.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Learning and development
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 181 000
8 115 000
3 751 222,47
Remarks
This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
It is also intended to cover expenditure on other training courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
853 700
867 250
584 000 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with a disability in the following categories:
—
officials and other agents in active employment,
—
spouses of officials and other agents in active employment,
—
dependent children within the meaning of the Staff Regulations,
—
orphans who have lost both parents and who are in receipt of an orphan’s pension,
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in welfare activities will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,
—
other institutional and interinstitutional welfare measures for officials, other servants and retired staff,
—
the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials and other servants with disabilities during recruitment procedures or requiring accommodation measures as a result of events during their career, and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace, including transport, or during missions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 70 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 1d, Article 9(3), third subparagraph, and Article 76 thereof.
1 6 3 1
Mobility
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 760 000
1 610 000
515 269,21
Remarks
This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
1 6 3 2
Social contacts between members of staff and other social measures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
265 000
265 000
210 762,89
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies for staff clubs, sports associations and cultural societies, and to make a contribution to the cost of a permanent centre (for cultural and sports activities, other hobbies, a restaurant) for use during leisure time.
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Health and prevention
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 922 350
1 892 350
2 254 195,14
Remarks
This appropriation is intended to cover the operating costs of the medical services, the Medical Leave Service, the Prevention and Well-Being at Work Unit and the Equality Inclusion and Diversity Unit in Brussels, Luxembourg and Strasbourg, including medical check-ups, the purchase of materials and pharmaceutical products, as well as expenditure on medical examinations, particularly in an occupational-medicine context, on pre-recruitment medical examinations, on periodic examinations and health screening in connection with security-related, safety-critical and specific-risk posts, on medical expert reports and on ergonomic measures, expenditure arising from the operation of the Invalidity Committee and in connection with adjudications and expert opinions, and expenditure on services provided by outside medical and paramedical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical service providers or personnel on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 33 and Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Expenditure on catering
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
774 000
750 000
2 659 145,84
Remarks
This appropriation is intended to cover expenditure on catering for official high-level events and meetings and certain social measures agreed by the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 6 5 4
Childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 937 000
8 655 000
8 440 000 ,—
Remarks
This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 300 000.
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
740 000
651 000
626 000 ,—
Remarks
Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (
OJ C 222, 2.8.2013, p. 8
).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
25 204 212
27 301 000
32 860 983,74
130,38
2 0 0 1
Lease payments
Non-differentiated appropriations
p.m.
p.m.
63 351 124 ,—
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Construction of buildings and fitting-out of premises
Non-differentiated appropriations
95 010 000
96 927 000
82 602 123,11
86,94
2 0 0 8
Other specific property management arrangements
Non-differentiated appropriations
6 319 000
5 607 000
4 768 725,09
75,47
Article 2 0 0 — Total
126 533 212
129 835 000
183 582 955,94
145,09
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Non-differentiated appropriations
68 170 000
67 790 000
66 344 523,15
97,32
2 0 2 4
Energy consumption
Non-differentiated appropriations
17 435 000
17 580 000
14 614 135,86
83,82
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
16 300 000
19 530 000
19 229 306,83
117,97
2 0 2 8
Insurance
Non-differentiated appropriations
5 100 000
922 000
3 568 929,87
69,98
Article 2 0 2 — Total
107 005 000
105 822 000
103 756 895,71
96,96
CHAPTER 2 0 — TOTAL
233 538 212
235 657 000
287 339 851,65
123,04
CHAPTER 2 1
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Non-differentiated appropriations
29 845 000
29 326 000
27 153 663,43
90,98
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Non-differentiated appropriations
31 181 836
30 104 000
24 900 870,57
79,86
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Non-differentiated appropriations
16 376 000
14 136 000
16 621 063,68
101,50
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Non-differentiated appropriations
30 540 850
29 821 000
28 881 910,76
94,57
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Non-differentiated appropriations
18 090 100
20 361 000
37 539 434,59
207,51
2 1 0 5
Computing and telecommunications — Investment in projects
Non-differentiated appropriations
34 538 500
31 973 000
28 860 492,76
83,56
Article 2 1 0 — Total
160 572 286
155 721 000
163 957 435,79
102,11
2 1 2
Furniture
Non-differentiated appropriations
5 630 000
4 910 000
7 398 911,59
131,42
2 1 4
Technical equipment and installations
Non-differentiated appropriations
27 131 500
26 467 500
29 961 029,02
110,43
2 1 6
Transport of Members, other persons and goods
Non-differentiated appropriations
5 065 000
4 599 000
2 744 141,57
54,18
CHAPTER 2 1 — TOTAL
198 398 786
191 697 500
204 061 517,97
102,85
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
1 309 400
1 366 000
541 826,11
41,38
2 3 1
Financial charges
Non-differentiated appropriations
720 000
60 000
30 000 ,—
4,17
2 3 2
Legal costs and damages
Non-differentiated appropriations
1 350 000
1 245 000
3 140 482,27
232,63
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
216 000
221 000
140 126,24
64,87
2 3 7
Removals
Non-differentiated appropriations
1 900 000
1 860 000
1 565 548,56
82,40
2 3 8
Other administrative expenditure
Non-differentiated appropriations
1 751 000
1 692 000
1 102 121,72
62,94
2 3 9
EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme
Non-differentiated appropriations
912 500
262 500
223 831,74
24,53
CHAPTER 2 3 — TOTAL
8 158 900
6 706 500
6 743 936,64
82,66
Title 2 — Total
440 095 898
434 061 000
498 145 306,26
113,19
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
25 204 212
27 301 000
32 860 983,74
Remarks
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 1
Lease payments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
63 351 124 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 810 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 7
Construction of buildings and fitting-out of premises
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
95 010 000
96 927 000
82 602 123,11
Remarks
This appropriation is intended to cover:
—
building construction costs (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs),
—
fitting-out costs and related expenditure, and in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 472 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 8
Other specific property management arrangements
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 319 000
5 607 000
4 768 725,09
Remarks
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this chapter, i.e.:
—
waste management and treatment,
—
mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,
—
technical library,
—
management support (building helpdesk),
—
taking care of building drawings and information media,
—
other expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 268 000.
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
68 170 000
67 790 000
66 344 523,15
Remarks
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 479 000.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 435 000
17 580 000
14 614 135,86
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
16 300 000
19 530 000
19 229 306,83
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 164 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 100 000
922 000
3 568 929,87
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
29 845 000
29 326 000
27 153 663,43
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 308 000.
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
31 181 836
30 104 000
24 900 870,57
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure, including cloud related services. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 132 000.
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
16 376 000
14 136 000
16 621 063,68
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative and legislative applications used in the areas of security and safety and communication applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 40 000.
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 540 850
29 821 000
28 881 910,76
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication, security and safety activities, as well as administrative and legislative applications.
It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
18 090 100
20 361 000
37 539 434,59
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 125 000.
2 1 0 5
Computing and telecommunications — Investment in projects
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
34 538 500
31 973 000
28 860 492,76
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial, communication, security and safety applications and ICT governance applications. It is also intended to cover expenditure on ICT tools financed jointly in the context of interinstitutional cooperation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 27 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 630 000
4 910 000
7 398 911,59
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
27 131 500
26 467 500
29 961 029,02
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:
—
miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,
—
equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
—
special equipment (electronic, computing and electrical) and related external services.
This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
This appropriation also covers the cost of transporting the equipment needed to provide technical conference services anywhere in the world when requested by a Member, delegation, political group or governing body of the European Parliament. It covers transport costs and all related administrative costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 190 000.
2 1 6
Transport of Members, other persons and goods
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 065 000
4 599 000
2 744 141,57
Remarks
This appropriation is intended to cover the purchase, leasing, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing, leasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 309 400
1 366 000
541 826,11
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 48 000.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
720 000
60 000
30 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 350 000
1 245 000
3 140 482,27
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,
—
the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,
—
reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,
—
damages and interest expenses,
—
compensation agreed through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court or Chapter 7 of Title IV of the Rules of Procedure of the Court of Justice,
—
administrative fines issued by the European Data Protection Supervisor.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
216 000
221 000
140 126,24
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 3 7
Removals
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 900 000
1 860 000
1 565 548,56
Remarks
This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 751 000
1 692 000
1 102 121,72
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,
—
miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for against another heading,
—
miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional campaigns, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 9
EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
912 500
262 500
223 831,74
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European Parliament`s environmental performance, including promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Expenses for staff missions and duty travel between the three places of work
Non-differentiated appropriations
24 400 000
28 565 000
5 799 676,88
23,77
3 0 2
Reception and representation expenses
Non-differentiated appropriations
893 900
858 500
390 319,67
43,66
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
235 000
300 000
65 136,74
27,72
3 0 4 2
Meetings, congresses, conferences and delegations
Non-differentiated appropriations
2 625 000
2 857 000
202 867,18
7,73
3 0 4 9
Expenditure on travel agency services
Non-differentiated appropriations
2 000 000
2 120 000
1 380 907,12
69,05
Article 3 0 4 — Total
4 860 000
5 277 000
1 648 911,04
33,93
CHAPTER 3 0 — TOTAL
30 153 900
34 700 500
7 838 907,59
,
CHAPTER 3 2
3 2 0
Acquisition of expertise
Non-differentiated appropriations
6 984 000
7 491 500
5 708 466,70
81,74
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Non-differentiated appropriations
9 430 000
9 830 000
7 749 160,14
82,18
3 2 2
Documentation expenditure
Non-differentiated appropriations
3 222 000
3 216 000
2 572 177,70
79,83
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Non-differentiated appropriations
1 400 000
1 400 000
175 997,15
12,57
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
3 2 4 1
Digital and traditional publications
Non-differentiated appropriations
5 519 000
5 053 000
4 526 902,95
82,02
3 2 4 2
Expenditure on publication, information and participation in public events
Non-differentiated appropriations
29 942 000
28 420 000
36 513 037,95
121,95
3 2 4 3
European Parliament visitor centres
Non-differentiated appropriations
29 708 500
31 811 500
11 694 221,17
39,36
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Non-differentiated appropriations
34 945 000
33 148 470
12 218 807,41
34,97
3 2 4 5
Organisation of symposia and seminars
Non-differentiated appropriations
3 099 850
2 902 750
1 323 769,44
42,70
3 2 4 8
Expenditure on audiovisual information
Non-differentiated appropriations
17 755 000
17 553 500
17 517 730,94
98,66
3 2 4 9
Information exchanges with national parliaments
Non-differentiated appropriations
235 000
235 000
36 551,74
15,55
Article 3 2 4 — Total
121 204 350
119 124 220
83 831 021,60
69,17
3 2 5
Expenditure relating to liaison offices
Non-differentiated appropriations
9 850 000
9 400 000
7 561 244,05
76,76
CHAPTER 3 2 — TOTAL
152 090 350
150 461 720
107 598 067,34
70,75
Title 3 — Total
182 244 250
185 162 220
115 436 974,93
63,34
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Expenses for staff missions and duty travel between the three places of work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
24 400 000
28 565 000
5 799 676,88
Remarks
This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
893 900
858 500
390 319,67
Remarks
This appropriation is intended to cover:
—
expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other forward-looking activities and representation expenses for Members of the institution,
—
representation expenses of the President when he or she is travelling outside the places of work,
—
representation expenses and the contribution to the secretarial expenses of the President’s office,
—
the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,
—
miscellaneous protocol expenditure, such as on flags, display stands, invitation cards and printed menus,
—
travel and subsistence expenses incurred by VIP visitors to the institution,
—
visa costs relating to official travel by Members and staff,
—
reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
235 000
300 000
65 136,74
Remarks
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 2
Meetings, congresses, conferences and delegations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 625 000
2 857 000
202 867,18
Remarks
This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:
—
the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,
—
the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,
—
the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,
—
the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,
—
the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),
—
the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU 
laissez-passer
 (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
),
—
expenditure related to participation in meetings (including travel expenses, accommodation and catering) of persons appointed by the European Parliament in the Steering Board of the InvestEU Programme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 9
Expenditure on travel agency services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000 000
2 120 000
1 380 907,12
Remarks
This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of expertise
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 984 000
7 491 500
5 708 466,70
Remarks
This appropriation is intended to cover:
—
the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) or technical assistance activities that require specific skills and that are carried out for the European Parliament's governing bodies, for the parliamentary committees, for the parliamentary delegations and for the administration,
—
acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,
—
the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
expenditure on calling-in outside persons to take part in the work of bodies such as the Disciplinary Board,
—
the cost of checks by specialised external service providers on the accuracy of documents supplied by candidates for recruitment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 64 000.
3 2 1
Expenditure on European parliamentary research services, including the library, the historical archives, scientific and technological options assessment (STOA) and the European Science-Media Hub
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 430 000
9 830 000
7 749 160,14
Remarks
This appropriation is intended to cover expenditure on the work of DG EPRS and the central services of the Secretary-General, particularly:
—
acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other Institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,
—
acquisition of specialised expertise in the fields of impact assessment and of ex ante and ex post evaluation, European added value, and scientific and technological options assessment (STOA),
—
acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,
—
the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),
—
acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and electrical, electronic and computerised systems, and materials for rebinding and conservation,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised,
—
participation by the services responsible for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,
—
the European Parliament’s obligations under international and interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Regulation (EEC, Euratom) No 354/83,
—
the costs of the European Science-Media Hub, the operations of which are overseen by the European Parliament’s Panel for the Future of Science and Technology (STOA), in enhancing the interface between the European Parliament, the scientific community and the media, in order specifically to promote networking, training and knowledge dissemination. This includes for example:
—
organising activities and dealing with expenses (including travel expenses, accommodation and catering) in connection with invitations to journalists, stakeholders and other experts to cover the activities concerned,
—
setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media,
—
organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism,
—
harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens,
—
making European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means,
—
developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology,
—
supporting the installation, upgrading and use of state-of-the-art technical equipment and media facilities in support of such dialogue,
—
developing closer cooperation and, more generally, links between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role, and work of the European Science-Media Hub as well as its accessibility for citizens.
This appropriation may also be used to support dialogue between the European Parliament and the university community, the media, think tanks and citizens with regard to foresight work on the long-term trends to be addressed by European Union decision-makers, both in the field of science and more broadly, through seminars, publications and other activities set out above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
).
Decision of the Bureau of the European Parliament of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (
OJ C 216, 22.7.2011, p. 19
).
Decision of the Bureau of the European Parliament of 2 July 2012 on rules on document management in the European Parliament.
European Parliament resolution of 8 October 2013 on forward policy planning and long-term trends: budgetary implications for capacity-building (
OJ C 181, 19.5.2016, p. 16
), and in particular paragraphs 7 and 9 thereof.
Decision of the Bureau of the European Parliament of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
European Parliament resolution of 29 April 2015 on Parliament’s estimates of revenue and expenditure for the financial year 2016 (
OJ C 346, 21.9.2016, p. 188
), and in particular paragraph 30 thereof.
European Parliament resolution of 14 April 2016 on Parliament’s estimates of revenue and expenditure for the financial year 2017 (
OJ C 58, 15.2.2018, p. 257
), and in particular paragraph 54 thereof.
European Parliament resolution of 19 April 2018 on Parliament’s estimates of revenue and expenditure for the financial year 2019 (
OJ C 390, 18.11.2019, p. 215
), and in particular paragraph 49 thereof.
European Parliament resolution of 28 March 2019 on Parliament’s estimates of revenue and expenditure for the financial year 2020 (
OJ C 108, 26.3.2021, p. 1032
), and in particular paragraph 47 thereof.
3 2 2
Documentation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 222 000
3 216 000
2 572 177,70
Remarks
This appropriation is intended to cover:
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 400 000
1 400 000
175 997,15
Remarks
This appropriation is intended to cover:
—
expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey,
—
expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East),
—
expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,
—
expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.
These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Decision of the Bureau of the European Parliament of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the 
Official Journal of the European Union
.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 2 4 1
Digital and traditional publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 519 000
5 053 000
4 526 902,95
Remarks
This appropriation is intended to cover:
—
all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,
—
upgrading and evolutive and corrective maintenance of editorial systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 21 000.
3 2 4 2
Expenditure on publication, information and participation in public events
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
29 942 000
28 420 000
36 513 037,95
Remarks
This appropriation is intended to cover:
—
expenditure on communication relating to the values of the institution by means of information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions,
—
expenditure on communication in order to give the European Parliament a recognisable, coherent and positive public image, to develop communication products from the creative concept to the final product and capacity building towards an internal communication agency, including access to industry tools and external expert advice,
—
co-financing of communication actions through a grants program in order to promote and multiply a better understanding of the identity, role and political nature of the European Parliament and to stimulate collaboration with multiplier networks,
—
the cost relating to public opinion monitoring,
—
the cost linked to monitoring, countering and raising awareness on the reputational risks, disinformation and hybrid threats,
—
the cost of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,
—
the cost of organising and running events for young people, raising the European Parliament’s social media profile, and monitoring youth trends,
—
costs relating to the mobile internet, interactive technologies, socialising spaces, collaborative platforms and changing internet user behaviour, with a view to bringing the European Parliament closer to citizens,
—
the cost of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
3 2 4 3
European Parliament visitor centres
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
29 708 500
31 811 500
11 694 221,17
Remarks
This appropriation is intended to finance installations, material and exhibitions at European Parliament visitor centres, in particular:
—
the Parlamentarium — the European Parliament Visitors’ Centre in Brussels, including the mobile information points,
—
reception facilities,‘Europa Experience’ centres and information outlets away from Brussels,
—
the activities of the House of European History, such as carrying out specific fitting-out work, acquiring collections, the cost of contracts with experts, and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House of European History’s activities,
—
expenditure on works of art for the European Parliament, covering both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000 000.
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
34 945 000
33 148 470
12 218 807,41
Remarks
This appropriation is intended to cover:
—
subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, with the exception of election years, on an alternating basis, on the European Parliament's premises in Strasbourg or in Brussels,
—
activities to promote the EUVP,
—
expenditure related to the implementation of the new visitors’ strategy and the organisation of the open days,
—
media campaigns and the organisation of the European Parliament Ambassador School Programme.
This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors. Visitor groups officially sponsored by a Member may take part in the Euroscola programme if invited to do so by that Member.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 525 000.
Legal basis
Decision of the Bureau of the European Parliament of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.
Decision of the Bureau of the European Parliament of 3 October 2016 on rules launching the European Parliament Ambassador School Programme in all Member States and Decision of the Bureau of the European Parliament of 16 September 2019 on the continuation of the European Parliament Ambassador School Programme beyond 2019.
Decision of the Bureau of the European Parliament of 16 December 2020 on the participation of UK citizens and EU27 citizens living in the UK in Parliament’s communication programmes.
3 2 4 5
Organisation of symposia and seminars
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 099 850
2 902 750
1 323 769,44
Remarks
This appropriation is intended to cover:
—
expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, and the cost of organising parliamentary symposia and seminars,
—
expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau of the European Parliament,
—
expenditure on conference management services, conference management and multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,
—
expenses connected with the organisation of symposia and seminars on information and communication technologies,
—
the cost of inviting journalists or other opinion multipliers to plenary sittings, committee meetings, press conferences and other parliamentary activities,
—
expenses related to the Daphne Caruana Galizia Prize.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Decision of the Bureau of the European Parliament of 5 October 2020 regarding the Daphne Caruana Galizia Prize for journalists.
3 2 4 8
Expenditure on audiovisual information
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 755 000
17 553 500
17 517 730,94
Remarks
This appropriation is intended to cover:
—
the purchase, hire, maintenance, repair and management of audiovisual equipment and installations,
—
the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),
—
expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,
—
the establishment of appropriate archives ensuring uninterrupted media and public access to that information,
—
expenditure relating to the maintenance of the IT infrastructure in the press rooms in Brussels and Strasbourg.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Legal basis
European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (
OJ C 47 E, 27.2.2003, p. 72
).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (
OJ C 180 E, 31.7.2003, p. 150
).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (
OJ C 67 E, 17.3.2004, p. 179
).
3 2 4 9
Information exchanges with national parliaments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
235 000
235 000
36 551,74
Remarks
This appropriation is intended to cover:
—
expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),
—
funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,
—
cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.
This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the TEU and the TFEU, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).
3 2 5
Expenditure relating to liaison offices
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 850 000
9 400 000
7 561 244,05
Remarks
This appropriation is intended to cover expenditure by the European Parliament's liaison offices in the Member States:
—
communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),
—
general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.),
—
media campaigns and the organisation of the European Parliament Ambassador School Programme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
TITLE 4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Non-differentiated appropriations
66 000 000
65 000 000
61 733 127,76
93,54
4 0 2
Funding of European political parties
Non-differentiated appropriations
46 000 000
46 000 000
40 467 300,02
87,97
4 0 3
Funding of European political foundations
Non-differentiated appropriations
23 000 000
23 000 000
20 999 998 ,—
91,30
CHAPTER 4 0 — TOTAL
135 000 000
134 000 000
123 200 425,78
91,26
CHAPTER 4 2
4 2 2
Expenditure relating to parliamentary assistance
Non-differentiated appropriations
215 911 000
209 443 000
183 989 919,65
85,22
CHAPTER 4 2 — TOTAL
215 911 000
209 443 000
183 989 919,65
85,22
CHAPTER 4 4
4 4 0
Cost of meetings and other activities of former Members
Non-differentiated appropriations
260 000
250 000
240 000 ,—
92,31
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Non-differentiated appropriations
260 000
250 000
240 000 ,—
92,31
CHAPTER 4 4 — TOTAL
520 000
500 000
480 000 ,—
92,31
Title 4 — Total
351 431 000
343 943 000
307 670 345,43
87,55
CHAPTER 4 0 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 4 2 —
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
CHAPTER 4 4 —
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
CHAPTER 4 0 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
66 000 000
65 000 000
61 733 127,76
Remarks
This appropriation is intended to cover, in respect of the political groups and the non-attached Members:
—
secretarial, administrative and operational expenditure,
—
expenditure on political and information activities conducted in connection with the Union’s political activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Decision of the Bureau of the European Parliament of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0 as last amended on 6 July 2020.
4 0 2
Funding of European political parties
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
46 000 000
46 000 000
40 467 300,02
Remarks
This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
4 0 3
Funding of European political foundations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
23 000 000
23 000 000
20 999 998 ,—
Remarks
This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
Decision of the Bureau of the European Parliament of 1 July 2019 laying down the procedures for implementing Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council on the statute and funding of European political parties and European political foundations (
OJ C 249, 25.7.2019, p. 2
).
CHAPTER 4 2 —
   
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
4 2 2
Expenditure relating to parliamentary assistance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
215 911 000
209 443 000
183 989 919,65
Remarks
This appropriation is intended to cover:
—
costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents,
—
mission and training expenses (external courses) for accredited parliamentary assistants and expenditure on any carbon offsetting in connection with their missions and duty travel,
—
exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services,
—
emoluments for graduate trainees (scholarships),
—
compensation of study visits with Members,
—
travel expenses of trainees and study visitors with Members,
—
sickness and accident insurance for trainees and study visitors with Members,
—
costs connected with the holding of information or training sessions for trainees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Decision of the Bureau of the European Parliament of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
Decision of the Bureau of the European Parliament of 10 December 2018 on the rules concerning Members' trainees.
Decision of the Secretary-General of the European Parliament of 18 June 2019 on the internal rules governing traineeships and study visits in the Secretariat of the European Parliament.
CHAPTER 4 4 —
   
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
4 4 0
Cost of meetings and other activities of former Members
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
260 000
250 000
240 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
260 000
250 000
240 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 5 0
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Non-differentiated appropriations
300 000
300 000
1 845,12
0,62
5 0 1
Expenditure related to the committee of independent eminent persons
Non-differentiated appropriations
20 000
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
320 000
300 000
1 845,12
0,58
Title 5 — Total
320 000
300 000
1 845,12
0,58
CHAPTER 5 0 —
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
CHAPTER 5 0 —
   
Expenditure of the Authority for European political parties and European political foundations and the Committee of independent eminent persons
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
300 000
300 000
1 845,12
Remarks
This appropriation is intended to cover the expenditure of the Authority for European political parties and European political foundations to ensure its full and independent operation.
It covers, in particular, the expenditure specific to the Authority’s remit with regard to professional training, acquisition of software and IT equipment, acquisition of expertise, consultancy services and documentation, legal costs and damages, and publishing and information activities. It also covers expenditure to cover any invoicing by an institution in the event of an overrun as regards the volume or cost of goods or services made available to the Authority by institutions under service agreements pursuant to Article 6(4) et seq. of Regulation (EU, Euratom) No 1141/2014. The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000. That revenue includes, in particular, support for the operation of the Authority by institutions other than the European Parliament, pursuant to Article 6(6) of Regulation (EU, Euratom) No 1141/2014.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 6(1) and (7) thereof.
5 0 1
Expenditure related to the committee of independent eminent persons
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 11(2) thereof.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
5 000 000
2 346 000
0 ,—
CHAPTER 10 3
CHAPTER 10 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 4
CHAPTER 10 4 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 5
CHAPTER 10 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 6
CHAPTER 10 6 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 8
CHAPTER 10 8 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
5 000 000
2 346 000
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 3 —
ENLARGEMENT RESERVE
CHAPTER 10 4 —
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
CHAPTER 10 5 —
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
CHAPTER 10 6 —
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
CHAPTER 10 8 —
EMAS RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000 000
2 346 000
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
CHAPTER 10 3 —
   
ENLARGEMENT RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of the institution’s preparations for enlargement.
CHAPTER 10 4 —
   
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on information and communication policy.
CHAPTER 10 5 —
   
PROVISIONAL APPROPRIATION FOR IMMOVABLE PROPERTY
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The Bureau of the European Parliament is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.
CHAPTER 10 6 —
   
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on the institution’s priority projects under development.
CHAPTER 10 8 —
   
EMAS RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
Further to the decisions to be taken by the Bureau of the European Parliament for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.
STAFF
European Parliament
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Others
Political groups
Others
Political groups
Non-Category
1
—
—
—
1
—
—
—
AD 16
13
—
1
7
13
—
1
7
AD 15
59
—
1
5
54
—
1
5
AD 14
222
2
7
36
212
2
7
36
AD 13
409
8
2
38
424
8
2
38
AD 12
343
—
15
61
339
—
15
61
AD 11
276
—
7
29
220
—
6
28
AD 10
509
—
10
46
439
—
11
43
AD 9
324
—
12
60
468
—
9
56
AD 8
235
—
9
51
251
—
4
50
AD 7
169
—
7
69
160
—
9
62
AD 6
111
—
4
56
106
—
4
66
AD 5
153
—
3
94
99
—
4
65
AD SUBTOTAL
2 823
10
78
552
2 785
10
73
517
AST 11
114
10
—
37
104
10
—
37
AST 10
68
—
19
35
68
—
19
35
AST 9
598
—
8
42
588
—
8
41
AST 8
231
—
8
43
267
—
8
42
AST 7
291
—
4
59
283
—
4
50
AST 6
430
—
12
82
423
—
12
79
AST 5
394
—
8
87
414
—
7
88
AST 4
156
—
4
65
216
—
4
69
AST 3
72
—
12
68
78
—
12
71
AST 2
4
—
—
48
4
—
—
47
AST 1
21
—
—
93
1
—
—
59
AST SUBTOTAL
2 379
10
75
659
2 446
10
74
618
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
10
—
—
—
5
—
—
—
AST/SC 3
30
—
—
—
30
—
—
—
AST/SC 2
125
—
—
—
125
—
—
—
AST/SC 1
41
—
—
—
46
—
—
—
AST/SC SUBTOTAL
206
—
—
—
206
—
—
—
Total
5 409
20
(
27
)
153
(
28
)
1 211
5 438
(
29
)
20
(
27
)
147
(
28
)
1 135
Grand Total
6 773
(
30
)
6 720
(
31
)
(
27
)
(
28
)
(
29
)
(
30
)
(
31
)
SECTION II
EUROPEAN COUNCIL AND COUNCIL
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2022
Heading
Amount
Expenditure
611 473 556
Own resources
–61 195 480
Contribution due
550 278 076
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
29 190 480
28 196 795
27 104 544,71
92,85
3 0 0 1
Special levies on remunerations
3 997 000
3 862 000
5 362 180,42
134,16
Article 3 0 0 — Total
33 187 480
32 058 795
32 466 725,13
97,83
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
28 008 000
26 983 000
26 004 186,81
92,85
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
1 544,26
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
p.m.
Article 3 0 1 — Total
28 008 000
26 983 000
26 005 731,07
92,85
CHAPTER 3 0 — TOTAL
61 195 480
59 041 795
58 472 456,20
95,55
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
p.m.
3 1 1
Sale of other property
p.m.
p.m.
4 072 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
366 105,55
CHAPTER 3 1 — TOTAL
p.m.
p.m.
370 177,55
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
982 570,13
Article 3 2 0 — Total
p.m.
p.m.
982 570,13
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
82 261,93
CHAPTER 3 2 — TOTAL
p.m.
p.m.
1 064 832,06
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
38 811 866,61
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
1 475 297,61
3 3 9
Other revenue from administrative operations
p.m.
p.m.
p.m.
CHAPTER 3 3 — TOTAL
p.m.
p.m.
40 287 164,22
Title 3 — Total
61 195 480
59 041 795
100 194 630,03
163,73
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on the remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
29 190 480
28 196 795
27 104 544,71
Remarks
Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
3 997 000
3 862 000
5 362 180,42
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
28 008 000
26 983 000
26 004 186,81
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
1 544,26
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
4 072 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institutions.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
366 105,55
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
982 570,13
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
82 261,93
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
38 811 866,61
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
1 475 297,61
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institutions.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
4 0 9
Other interest and revenue
p.m.
p.m.
p.m.
CHAPTER 4 0 — TOTAL
p.m.
p.m.
p.m.
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
p.m.
p.m.
p.m.
4 1 9
Other default interest
p.m.
p.m.
p.m.
CHAPTER 4 1 — TOTAL
p.m.
p.m.
p.m.
Title 4 — Total
p.m.
p.m.
p.m.
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
4 0 9
Other interest and revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 1 9
Other default interest
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 3
6 3 2
Border Management
p.m.
p.m.
p.m.
CHAPTER 6 3 — TOTAL
p.m.
p.m.
p.m.
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
p.m.
CHAPTER 6 6 — TOTAL
p.m.
p.m.
p.m.
Title 6 — Total
p.m.
p.m.
p.m.
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 2
Border Management
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 36
), and in particular Article 12 thereof.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 31
).
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this article is intended to record any revenue not provided for in any other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which that revenue is assigned.
In accordance with Article 21 of the Financial Regulation, that revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
PERSONS WORKING WITH THE INSTITUTIONS
1 0
MEMBERS OF THE INSTITUTIONS
1 984 500
1 761 000
1 090 117,36
1 1
OFFICIALS AND TEMPORARY STAFF
354 837 746
342 791 545
330 567 554,37
1 2
OTHER STAFF AND EXTERNAL SERVICES
14 662 000
14 129 909
12 308 395,20
1 3
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
12 231 000
11 794 000
5 889 847,31
Title 1 — Total
383 715 246
370 476 454
349 855 914,24
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
57 527 560
57 151 000
54 072 076,84
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
58 537 000
56 627 000
62 767 086,64
2 2
OPERATING EXPENDITURE
111 693 750
110 132 500
83 473 883,86
Title 2 — Total
227 758 310
223 910 500
200 313 047,34
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
611 473 556
594 386 954
550 168 961,58
TITLE 1
PERSONS WORKING WITH THE INSTITUTIONS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Non-differentiated appropriations
375 000
365 000
342 732,18
91,40
1 0 0 1
Entitlements related to the post held
Non-differentiated appropriations
76 500
75 000
69 982,92
91,48
1 0 0 2
Entitlements related to personal circumstances
Non-differentiated appropriations
30 000
25 000
10 954,08
36,51
1 0 0 3
Social security cover
Non-differentiated appropriations
17 000
16 000
12 965,58
76,27
1 0 0 4
Other management expenditure
Non-differentiated appropriations
1 276 000
1 075 000
485 748,07
38,07
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
1 774 500
1 556 000
922 382,83
51,98
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Non-differentiated appropriations
210 000
205 000
167 734,53
79,87
Article 1 0 1 — Total
210 000
205 000
167 734,53
79,87
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 2 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
1 984 500
1 761 000
1 090 117,36
54,93
CHAPTER 1 1
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Non-differentiated appropriations
265 970 746
256 457 636
252 492 921,26
94,93
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
1 772 000
1 767 000
1 399 484,74
78,98
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
66 778 000
65 201 091
64 094 900,81
95,98
1 1 0 3
Social security cover
Non-differentiated appropriations
10 947 000
10 519 909
10 033 478,72
91,66
1 1 0 4
Salary weightings
Non-differentiated appropriations
151 000
147 000
142 868,14
94,61
1 1 0 5
Overtime
Non-differentiated appropriations
1 285 000
1 257 545
634 256,72
49,36
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Non-differentiated appropriations
1 895 000
1 855 000
1 715 000 ,—
90,50
1 1 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
4 026 000
3 885 364
0 ,—
Article 1 1 0 — Total
352 824 746
341 090 545
330 512 910,39
93,68
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Non-differentiated appropriations
2 013 000
1 543 000
54 643,98
2,71
1 1 1 1
Allowances for staff whose service is terminated
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 1 2
Entitlements of the former Secretaries-General
Non-differentiated appropriations
p.m.
158 000
0 ,—
Article 1 1 1 — Total
2 013 000
1 701 000
54 643,98
2,71
CHAPTER 1 1 — TOTAL
354 837 746
342 791 545
330 567 554,37
93,16
CHAPTER 1 2
1 2 0
Other staff and external services
1 2 0 0
Other staff
Non-differentiated appropriations
11 842 000
11 455 364
10 584 429,23
89,38
1 2 0 1
National experts on secondment
Non-differentiated appropriations
1 281 000
1 244 000
926 750,02
72,35
1 2 0 2
Traineeships
Non-differentiated appropriations
797 000
770 000
604 548,19
75,85
1 2 0 3
External services
Non-differentiated appropriations
347 000
385 000
100 342,74
28,92
1 2 0 4
Supplementary services for the translation service
Non-differentiated appropriations
250 000
235 000
92 325,02
36,93
1 2 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
145 000
40 545
0 ,—
Article 1 2 0 — Total
14 662 000
14 129 909
12 308 395,20
83,95
CHAPTER 1 2 — TOTAL
14 662 000
14 129 909
12 308 395,20
83,95
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
158 000
156 000
202 106,16
127,92
1 3 0 1
Professional development
Non-differentiated appropriations
2 561 000
2 539 000
1 907 233,46
74,47
Article 1 3 0 — Total
2 719 000
2 695 000
2 109 339,62
77,58
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Non-differentiated appropriations
25 000
27 000
878,68
3,51
1 3 1 1
Social contact between members of staff
Non-differentiated appropriations
131 000
130 000
56 283,24
42,96
1 3 1 2
Supplementary aid for persons with disabilities
Non-differentiated appropriations
250 000
250 000
157 000 ,—
62,80
1 3 1 3
Other welfare expenditure
Non-differentiated appropriations
72 000
72 000
65 029,40
90,32
Article 1 3 1 — Total
478 000
479 000
279 191,32
58,41
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Non-differentiated appropriations
464 000
390 000
550 429,08
118,63
1 3 2 1
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 3 2 2
Crèches and childcare facilities
Non-differentiated appropriations
2 775 000
2 605 000
2 035 202,31
73,34
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Non-differentiated appropriations
1 055 000
900 000
Article 1 3 2 — Total
4 294 000
3 895 000
2 585 631,39
60,21
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Non-differentiated appropriations
3 240 000
3 240 000
569 083 ,—
17,56
1 3 3 2
Travel expenses of staff related to the European Council
Non-differentiated appropriations
1 500 000
1 485 000
346 601,98
23,11
Article 1 3 3 — Total
4 740 000
4 725 000
915 684,98
19,32
1 3 4
Schooling fees for Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 3 — TOTAL
12 231 000
11 794 000
5 889 847,31
48,16
Title 1 — Total
383 715 246
370 476 454
349 855 914,24
91,18
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTIONS
CHAPTER 1 1 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 2 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
CHAPTER 1 0 —
   
Members of the institutions
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
375 000
365 000
342 732,18
Remarks
This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 1
Entitlements related to the post held
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
76 500
75 000
69 982,92
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to the post held.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 2
Entitlements related to personal circumstances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 000
25 000
10 954,08
Remarks
This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 3
Social security cover
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 000
16 000
12 965,58
Remarks
This appropriation is intended to cover the employer’s insurance contributions for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 4
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 276 000
1 075 000
485 748,07
Remarks
This appropriation is intended to cover:
—
travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on missions of the President of the European Council,
—
representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of that institution’s activities,
—
transitory expenditure relating to taking up duties or leaving the office of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
210 000
205 000
167 734,53
Remarks
This appropriation is intended to cover the transitory allowance for the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 1 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.
A flat-rate reduction of 4,0 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
265 970 746
256 457 636
252 492 921,26
Remarks
This appropriation is intended to cover basic salaries, compensation for annual leave not taken and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 772 000
1 767 000
1 399 484,74
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime (drivers, security agents and secretaries of the Secretary-General and the President of the European Council).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
66 778 000
65 201 091
64 094 900,81
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 947 000
10 519 909
10 033 478,72
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease, and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
151 000
147 000
142 868,14
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 285 000
1 257 545
634 256,72
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 895 000
1 855 000
1 715 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary staff member.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 026 000
3 885 364
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41, 42 and 50 of the Staff Regulations)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 013 000
1 543 000
54 643,98
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status in connection with a measure to reduce the number of posts in the institutions,
—
holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.
It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
1 1 1 1
Allowances for staff whose service is terminated
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,
—
the employer’s contributions to the sickness insurance of persons eligible for the allowances,
—
the impact of the weightings applicable to the various allowances.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (
OJ L 264, 2.10.2002, p. 5
).
1 1 1 2
Entitlements of the former Secretaries-General
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
158 000
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions of the former Secretaries-General of the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 2 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 2 0
Other staff and external services
1 2 0 0
Other staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 842 000
11 455 364
10 584 429,23
Remarks
This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
National experts on secondment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 281 000
1 244 000
926 750,02
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (
OJ L 163, 30.6.2015, p. 40
).
1 2 0 2
Traineeships
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
797 000
770 000
604 548,19
Remarks
This appropriation is intended to cover grant, study trip and mission expenses for trainees, and accident and health insurance during traineeships in accordance with the legal basis.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 40/17 of the Secretary-General of the Council on rules relating to traineeships at the General Secretariat of the Council of the European Union.
1 2 0 3
External services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
347 000
385 000
100 342,74
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institutions and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings in Luxembourg and Strasbourg,
—
staff-related security clearances,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 4
Supplementary services for the translation service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
250 000
235 000
92 325,02
Remarks
This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-Union languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted by the Council to the Translation Centre for the Bodies of the European Union is also covered by this appropriation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 2 0 7
Annual adjustment of the remuneration
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
145 000
40 545
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTIONS
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
158 000
156 000
202 106,16
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff,
—
the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institutions themselves,
—
the cost of organising outplacement activities,
—
other recruitment and mobility costs, such as for consulting services and publication of vacant posts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Professional development
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 561 000
2 539 000
1 907 233,46
Remarks
This appropriation is intended to cover:
—
further training and professional development courses, including language courses, run on an interinstitutional basis and within the institutions, and competency testing,
—
officials’ enrolment fees for seminars and conferences.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 3 1
Measures to assist the institutions’ staff
1 3 1 0
Special assistance grants
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
25 000
27 000
878,68
Remarks
This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 3 1 1
Social contact between members of staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
131 000
130 000
56 283,24
Remarks
This appropriation is intended to cover costs for social contact between members of staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 2
Supplementary aid for persons with disabilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
250 000
250 000
157 000 ,—
Remarks
This appropriation is intended for the following categories of persons with disabilities as part of a policy to assist persons with disabilities:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 1 3
Other welfare expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
72 000
72 000
65 029,40
Remarks
This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2
Activities relating to all persons working with the institutions
1 3 2 0
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
464 000
390 000
550 429,08
Remarks
This appropriation is intended to cover in particular:
—
medical expenditure related to the institutions,
—
operating costs of the dispensaries and expenses related to consumption, care and medicinal equipment,
—
expenses related to medical examinations (recruitment and annual),
—
expenses for invalidity committees and the use of specialists,
—
expenses related to spectacles for work on screen.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.
1 3 2 1
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 3 2 2
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 775 000
2 605 000
2 035 202,31
Remarks
This appropriation is intended to cover:
—
the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),
—
the cost of running the Council crèche.
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 950 000.
1 3 2 3
Interinstitutional cooperation in the field of personnel management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 055 000
900 000
Remarks
This appropriation is intended to cover the cost of service level agreements related to staff management services invoiced by the Commission.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 240 000
3 240 000
569 083 ,—
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on missions and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 3 2
Travel expenses of staff related to the European Council
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 500 000
1 485 000
346 601,98
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on missions and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 4
Schooling fees for Type II European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the Council’s contribution to Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff falling under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Commission Decision of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
457 000
457 000
658 513,52
144,09
2 0 0 1
Annual lease payments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 2
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Fitting-out and installation work
Non-differentiated appropriations
10 351 000
10 871 000
12 548 855,54
121,23
2 0 0 4
Work to make premises secure
Non-differentiated appropriations
2 107 000
2 321 000
1 604 862,29
76,17
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Non-differentiated appropriations
835 700
743 000
577 681,02
69,13
Article 2 0 0 — Total
13 750 700
14 392 000
15 389 912,37
111,92
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
18 335 000
18 735 000
17 313 705,75
94,43
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
5 492 000
4 689 000
3 799 265,73
69,18
2 0 1 2
Building security and surveillance
Non-differentiated appropriations
18 757 860
18 493 000
16 432 715,81
87,60
2 0 1 3
Insurance
Non-differentiated appropriations
610 000
285 000
597 425,23
97,94
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
582 000
557 000
539 051,95
92,62
Article 2 0 1 — Total
43 776 860
42 759 000
38 682 164,47
88,36
CHAPTER 2 0 — TOTAL
57 527 560
57 151 000
54 072 076,84
93,99
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Non-differentiated appropriations
12 285 716
12 731 928
16 382 964,07
133,35
2 1 0 1
External assistance for the operation and development of computer systems
Non-differentiated appropriations
27 509 685
25 565 072
30 650 864,61
111,42
2 1 0 2
Servicing and maintenance of equipment and software
Non-differentiated appropriations
6 964 599
6 999 000
6 261 430,78
89,90
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 355 000
1 820 000
1 846 913,20
136,30
Article 2 1 0 — Total
48 115 000
47 116 000
55 142 172,66
114,60
2 1 1
Furniture
Non-differentiated appropriations
981 000
951 000
1 223 251,64
124,69
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Non-differentiated appropriations
3 769 000
3 958 000
3 330 589,76
88,37
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Non-differentiated appropriations
100 000
100 000
304 346,81
304,35
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Non-differentiated appropriations
3 022 000
3 134 000
1 358 954,42
44,97
Article 2 1 2 — Total
6 891 000
7 192 000
4 993 890,99
72,47
2 1 3
Transport
Non-differentiated appropriations
2 550 000
1 368 000
1 407 771,35
55,21
CHAPTER 2 1 — TOTAL
58 537 000
56 627 000
62 767 086,64
107,23
CHAPTER 2 2
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Non-differentiated appropriations
15 505 000
15 505 000
34 003 147,41
219,30
2 2 0 1
Miscellaneous travel expenses
Non-differentiated appropriations
550 000
513 000
150 479,27
27,36
2 2 0 2
Interpreting costs
Non-differentiated appropriations
80 000 000
80 000 000
36 837 394 ,—
46,05
2 2 0 3
Representation expenses
Non-differentiated appropriations
180 000
150 000
80 420,55
44,68
2 2 0 4
Miscellaneous expenditure on meetings
Non-differentiated appropriations
4 635 000
4 779 000
2 753 151,63
59,40
2 2 0 5
Organisation of conferences, congresses and meetings
Non-differentiated appropriations
1 125 000
315 000
72 195,93
6,42
Article 2 2 0 — Total
101 995 000
101 262 000
73 896 788,79
72,45
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
2 825 000
2 655 000
2 423 550,61
85,79
2 2 1 1
Official Journal
Non-differentiated appropriations
p.m.
p.m.
9 893,63
2 2 1 2
General publications
Non-differentiated appropriations
308 000
270 000
329 797,21
107,08
2 2 1 3
Information and public events
Non-differentiated appropriations
5 158 250
4 585 500
5 337 292,60
103,47
Article 2 2 1 — Total
8 291 250
7 510 500
8 100 534,05
97,70
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
374 000
398 000
248 274,89
66,38
2 2 3 1
Postal charges
Non-differentiated appropriations
50 000
50 000
45 000 ,—
,
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
45 000
45 000
0 ,—
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 3 4
Removals
Non-differentiated appropriations
33 000
18 000
6 335 ,—
19,20
2 2 3 5
Financial charges
Non-differentiated appropriations
20 000
10 000
1 489,56
7,45
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
600 000
550 000
865 000 ,—
144,17
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
285 500
289 000
310 461,57
108,74
Article 2 2 3 — Total
1 407 500
1 360 000
1 476 561,02
104,91
CHAPTER 2 2 — TOTAL
111 693 750
110 132 500
83 473 883,86
74,73
Title 2 — Total
227 758 310
223 910 500
200 313 047,34
87,95
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
457 000
457 000
658 513,52
Remarks
This appropriation is intended to cover the rents and taxes on buildings occupied by the institutions and the rent for meeting rooms, a warehouse and parking spaces:
—
premises in Brussels,
—
premises in Luxembourg (Kirchberg).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 333 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.
2 0 0 1
Annual lease payments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 2
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Fitting-out and installation work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 351 000
10 871 000
12 548 855,54
Remarks
This appropriation is intended to cover fitting-out work, including:
—
the fitting-out and transformation of premises in accordance with operational requirements,
—
the adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 4
Work to make premises secure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 107 000
2 321 000
1 604 862,29
Remarks
This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
835 700
743 000
577 681,02
Remarks
This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institutions’ buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
18 335 000
18 735 000
17 313 705,75
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of building spaces,
—
miscellaneous maintenance and repair,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),
—
maintenance of gardens and plants.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Water, gas, electricity and heating
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 492 000
4 689 000
3 799 265,73
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Building security and surveillance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
18 757 860
18 493 000
16 432 715,81
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Insurance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
610 000
285 000
597 425,23
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the institutions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
582 000
557 000
539 051,95
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 285 716
12 731 928
16 382 964,07
Remarks
This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 1
External assistance for the operation and development of computer systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
27 509 685
25 565 072
30 650 864,61
Remarks
This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
Servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 964 599
6 999 000
6 261 430,78
Remarks
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and of applications software.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 355 000
1 820 000
1 846 913,20
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 1
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
981 000
951 000
1 223 251,64
Remarks
This appropriation is intended to cover:
—
purchase of furniture and specialised furniture,
—
replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,
—
renting of furniture,
—
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 769 000
3 958 000
3 330 589,76
Remarks
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, safety and security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
100 000
100 000
304 346,81
Remarks
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 022 000
3 134 000
1 358 954,42
Remarks
This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 3
Transport
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 550 000
1 368 000
1 407 771,35
Remarks
This appropriation is intended to cover, inter alia:
—
the acquisition, leasing and replacement of the vehicle fleet,
—
the cost of hiring cars,
—
the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),
—
the cost of the mobility policy adopted by the General Secretariat of the Council in accordance with Decision No 178/2012 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OPERATING EXPENDITURE
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 505 000
15 505 000
34 003 147,41
Remarks
This appropriation is intended to cover the reimbursement of travel expenses of delegates of Member States in accordance with Decisions No 54/18 and No 44/20 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decisions No 54/18 and No 44/20 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 1
Miscellaneous travel expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
550 000
513 000
150 479,27
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
Council Decision 2010/124/EU of 25 February 2010 relating to the operating rules of the panel provided for in Article 255 of the Treaty on the Functioning of the European Union (
OJ L 50, 27.2.2010, p. 18
).
Council Implementing Decision (EU) 2018/1696 of 13 July 2018 on the operating rules of the selection panel provided for in Article 14(3) of Regulation (EU) 2017/1939 implementing enhanced cooperation on the establishment of the European Public Prosecutor's Office (‘the EPPO’) (
OJ L 282, 12.11.2018, p. 8
).
2 2 0 2
Interpreting costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
80 000 000
80 000 000
36 837 394 ,—
Remarks
This appropriation is intended to cover interpreting costs in accordance with Decision No 54/18 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 54/18 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies and reimbursement of travel expenses of Delegates of EU Member States.
2 2 0 3
Representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
180 000
150 000
80 420,55
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 4
Miscellaneous expenditure on meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 635 000
4 779 000
2 753 151,63
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institutions in the form of catering (e.g. meals, drinks and snacks), including goods and services that could be associated with the catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 0 5
Organisation of conferences, congresses and meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 125 000
315 000
72 195,93
Remarks
This appropriation is intended to cover expenses relating to the organisation of conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 825 000
2 655 000
2 423 550,61
Remarks
This appropriation is intended to cover:
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the costs of access to external documentary and statistical databases,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals,
—
the costs for media research and monitoring.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 1
Official Journal
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
9 893,63
Remarks
This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the
Official Journal of the European Union
 pursuant to Article 297 TFEU and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
308 000
270 000
329 797,21
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 1 3
Information and public events
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 158 250
4 585 500
5 337 292,60
Remarks
This appropriation is intended to cover:
—
expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institutions (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),
—
the cost of miscellaneous information and public relations activities,
—
expenditure on publicity and the promotion of publications and public events relating to the institutions’ activities, including ancillary management and infrastructure costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
374 000
398 000
248 274,89
Remarks
This appropriation is intended to cover:
—
paper,
—
photocopies and fees,
—
specific paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),
—
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
50 000
50 000
45 000 ,—
Remarks
This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
45 000
45 000
0 ,—
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 4
Removals
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
33 000
18 000
6 335 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 000
10 000
1 489,56
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
600 000
550 000
865 000 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the Council or the European Council by the Court of Justice or the General Court,
—
fees charged by outside lawyers for representing the Council or the European Council in court or for advising the Council or the European Council in administrative and contractual matters,
—
damages and compensation for which the Council or the European Council are liable,
—
the cost of impact assessments necessary for the legislative process and contracted out to external service providers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
285 500
289 000
310 461,57
Remarks
This appropriation is intended to cover:
—
insurance other than insurance on buildings, which is charged to Item 2 0 1 3,
—
the purchase of working clothes for staff in accordance with the rules adopted by the Directorate-General for Organisational Development and Services and of working equipment for workshop staff and internal services staff, and the repair and maintenance of working clothes and working equipment,
—
the Council contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings (miscellaneous services).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Council and Council
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
President of the European Council
Others
President of the European Council
Others
Non-Category
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
32
)
1
—
33 
 (
32
)
1
—
AD 14
140 
 (
33
)
2
1
140 
 (
33
)
2
1
AD 13
139
3
—
139
3
—
AD 12
193
7
—
192
5
—
AD 11
91
2
1
90
2
1
AD 10
169
2
—
161
2
—
AD 9
256
—
—
249
—
—
AD 8
161
—
—
170
2
—
AD 7
158
1
—
146
1
—
AD 6
85
1
—
96
2
—
AD 5
86
—
—
69
—
—
AD SUBTOTAL
1 519
20
2
1 493
21
2
AST 11
42
—
—
40
—
—
AST 10
46
—
—
43
—
—
AST 9
191
7
—
190
6
—
AST 8
103
2
—
124
1
—
AST 7
145
—
—
133
1
—
AST 6
191
—
—
191
1
—
AST 5
265
1
—
269
1
—
AST 4
188
—
—
204
1
—
AST 3
85
2
—
97
—
—
AST 2
8
1
—
8
1
—
AST 1
20
—
—
21
—
—
AST SUBTOTAL
1 284
13
—
1 320
12
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
6
—
—
4
—
—
AST/SC 3
16
—
—
18
—
—
AST/SC 2
68
—
—
68
—
—
AST/SC 1
100
—
—
90
—
—
AST/SC SUBTOTAL
190
—
—
180
—
—
Total
2 994
33
2
2 994
33
2
Grand Total
3 029
3 029
(
32
)
(
33
)
SECTION III
COMMISSION
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
766 431 444
725 827 854
693 809 901,81
90,52
3 0 0 1
Special levies on remunerations
73 075 045
67 806 436
66 949 160,68
91,62
Article 3 0 0 — Total
839 506 489
793 634 290
760 759 062,49
90,62
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
383 051 571
361 705 482
348 676 994,96
91,03
3 0 1 1
Transfer or purchase of pension rights by staff
87 469 448
113 826 094
75 572 485,29
86,40
3 0 1 2
Contributions to the pension scheme by staff on leave
100 000
100 000
120 928,38
120,93
3 0 1 3
Contributions by decentralised agencies and international organisations
58 220 072
51 515 324
52 135 785,19
89,55
Article 3 0 1 — Total
528 841 091
527 146 900
476 506 193,82
90,10
CHAPTER 3 0 — TOTAL
1 368 347 580
1 320 781 190
1 237 265 256,31
90,42
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
2 000 000 ,—
3 1 1
Sale of other property
p.m.
p.m.
126 269,07
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
20 284 844,24
CHAPTER 3 1 — TOTAL
p.m.
p.m.
22 411 113,31
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
p.m.
p.m.
0 ,—
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
70 841 376,60
Article 3 2 0 — Total
p.m.
p.m.
70 841 376,60
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
2 933 626,91
CHAPTER 3 2 — TOTAL
p.m.
p.m.
73 775 003,51
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
24 652 991,49
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
27 552,65
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
129 396 664,50
3 3 9
Other revenue from administrative operations
15 000 000
10 000 000
8 152 011,43
54,35
CHAPTER 3 3 — TOTAL
15 000 000
10 000 000
162 229 220,07
1 081,53
Title 3 — Total
1 383 347 580
1 330 781 190
1 495 680 593,20
108,12
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
766 431 444
725 827 854
693 809 901,81
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings. It also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.
Legal basis
Staff Regulations of Officials of the European Union
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
73 075 045
67 806 436
66 949 160,68
Remarks
This item is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
This item also covers any revenue resulting from the residual amount of the temporary contribution applied until 30 June 2003 from the salaries of Members of the Commission, officials and other servants in active employment.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
383 051 571
361 705 482
348 676 994,96
Remarks
This revenue represents staff contributions to the financing of the pension scheme.
The revenue includes the amounts for the Commission’s administration, research and technological development, the offices and all agencies and joint undertakings.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
87 469 448
113 826 094
75 572 485,29
Remarks
This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
100 000
100 000
120 928,38
Remarks
Officials and other servants taking leave may in certain cases continue to acquire pension rights provided that they contribute to the pensions scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 3
Contributions by decentralised agencies and international organisations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
58 220 072
51 515 324
52 135 785,19
Remarks
This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
2 000 000 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
126 269,07
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
20 284 844,24
Remarks
This article is intended to record revenue from letting and subletting of immovable properties, from the reimbursement of charges and from payments connected with lettings.
In accordance with Article 21(3), point (e), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 1
Revenue from the supply of goods, services and work for other departments within the Commission — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
70 841 376,60
Remarks
In accordance with Article 21(3), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from refunds of mission allowances paid on behalf of other institutions or bodies.
In accordance with Article 21(3), point c, of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
2 933 626,91
Remarks
In accordance with Article 21(3), point (a), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
24 652 991,49
Remarks
In accordance with Article 21(3), point (b), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
27 552,65
Remarks
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
In accordance with Article 21(3), point (d), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
129 396 664,50
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
15 000 000
10 000 000
8 152 011,43
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
– 420 594,43
4 0 1
Interest yielded by pre-financing
5 000 000
10 000 000
2 798 135,17
55,96
4 0 2
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
0 ,—
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 0 4
Dividends paid by the European Investment Fund
3 747 216
3 326 456
0 ,—
4 0 9
Other interest and revenue
p.m.
p.m.
–73 281,59
CHAPTER 4 0 — TOTAL
8 747 216
13 326 456
2 304 259,15
26,34
CHAPTER 4 1
4 1 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
48 826 218,49
976,52
4 1 9
Other default interest
p.m.
p.m.
899 588,86
CHAPTER 4 1 — TOTAL
5 000 000
5 000 000
49 725 807,35
994,52
CHAPTER 4 2
4 2 0
Fines in connection with the implementation of the rules on competition
100 000 000
100 000 000
393 876 385,80
393,88
4 2 1
Penalty payments and lump sums imposed on a Member State
p.m.
p.m.
149 404 071,27
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
0 ,—
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
4 2 4
Interest connected with fines and penalty payments
1 000 000
1 000 000
36 052 632,46
3 605,26
4 2 8
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
0 ,—
4 2 9
Other non-assigned fines and penalty payments
p.m.
p.m.
0 ,—
CHAPTER 4 2 — TOTAL
101 000 000
101 000 000
579 333 089,53
573,60
Title 4 — Total
114 747 216
119 326 456
631 363 156,03
550,22
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 2 —
FINES AND PENALTIES
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
– 420 594,43
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
5 000 000
10 000 000
2 798 135,17
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
4 0 2
Revenue generated on trust accounts — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) which manage Union programmes. The amounts paid in by the Union remain on the accounts until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(5) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(5) thereof.
4 0 3
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
4 0 4
Dividends paid by the European Investment Fund
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
3 747 216
3 326 456
0 ,—
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of the Union’s contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
4 0 9
Other interest and revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
–73 281,59
Remarks
This article is intended to accommodate all other possible interest and financial revenue not listed under this chapter.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 0
Default interest in respect of own resources made available by the Member States
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
5 000 000
5 000 000
48 826 218,49
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
For the own resource based on plastic packaging waste that is not recycled interest shall be payable only in relation to delays in entering the amounts referred in Article 11(1) of Regulation (EU, Euratom) 2021/770.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. That rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
Council Regulation (EU, Euratom) 2021/770 of 30 April 2021 on the calculation of the own resource based on plastic packaging waste that is not recycled, on the methods and procedure for making available that own resource, on the measures to meet cash requirements, and on certain aspects of the own resource based on gross national income (
OJ L 165, 11.5.2021, p. 15
), and in particular Article 11 thereof.
4 1 9
Other default interest
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
899 588,86
Remarks
This article is intended to record default interest on entitlements other than own resources.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
CHAPTER 4 2 —
   
FINES AND PENALTIES
4 2 0
Fines in connection with the implementation of the rules on competition
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
100 000 000
100 000 000
393 876 385,80
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 TFEU.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due if the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
4 2 1
Penalty payments and lump sums imposed on a Member State
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
149 404 071,27
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State, for instance for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
4 2 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
4 2 3
Fines in the framework of the Union’s economic governance — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record fines in the framework of the Union’s economic governance.
In accordance with Article 21(2), point (c), of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
4 2 4
Interest connected with fines and penalty payments
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
1 000 000
1 000 000
36 052 632,46
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 99 thereof.
4 2 8
Other fines and penalty payments — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Chapter 4 2 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
4 2 9
Other non-assigned fines and penalty payments
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 4 2 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 5
BUDGETARY GUARANTEES, BORROWING-AND-LENDING OPERATIONS
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 5 0
5 0 0
European Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
5 0 1
European Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
p.m.
p.m.
0 ,—
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
p.m.
p.m.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
p.m.
p.m.
Article 5 0 3 — Total
p.m.
p.m.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
p.m.
p.m.
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
p.m.
p.m.
Article 5 0 4 — Total
p.m.
p.m.
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 0
External Action Guarantee
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Capital repayments and interest from Mediterranean third countries
p.m.
p.m.
0 ,—
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 3
5 3 0
Repayment to the budget of a surplus from the common provisioning fund
p.m.
p.m.
0 ,—
CHAPTER 5 3 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 —
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
CHAPTER 5 1 —
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 5 2 —
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
CHAPTER 5 3 —
SURPLUS FROM THE COMMON PROVISIONING FUND
CHAPTER 5 0 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS IN MEMBER STATES
5 0 0
European Union guarantee for Union borrowings for balance of payments support
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 01 01 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 01 01 of the statement of expenditure in this section.
5 0 1
European Union guarantee for Euratom borrowings
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 02 01 of the statement of expenditure in this section provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 02 01 of the statement of expenditure in this section.
5 0 2
Union guarantee for Union borrowings for financial assistance under the EFSM
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions under the European Financial Stabilisation Mechanism. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Item 16 04 03 01, provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 03 01 of the statement of expenditure in this section.
5 0 3
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
5 0 3 0
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 16 04 04 01 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis. Contributions to this instrument shall constitute external assigned revenue within the meaning of Article 21(5) of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 3 1
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate any revenue linked to the European instrument for temporary support to mitigate unemployment risks in an emergency which is not used in accordance with Article 21 of the Financial Regulation.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 16 04 04 01 of the statement of expenditure in this section.
5 0 4
European Union Recovery Instrument (EURI)
5 0 4 0
European Union Recovery Instrument (EURI) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
Assigned revenue entered under this item under Regulation (EU) 2020/2094, the European Union Recovery Instrument (EURI), is financed on the basis of the empowerment in Article 5 of Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
), for a total of EUR 421 070 056 298. It shall give rise to the provision of appropriations on the relevant titles on the expenditure side of the budget.
The amounts indicated in the budget remarks of the relevant budget lines on the expenditure side of the budget provide information about the total amount in relation to the given programme.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
5 0 4 1
European Union Recovery Instrument (EURI) — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate any revenue linked to the European Union Recovery Instrument which is not used in accordance with Article 21 of the Financial Regulation.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
CHAPTER 5 1 —
   
EUROPEAN UNION GUARANTEE FOR OPERATIONS IN AND BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
5 1 0
External Action Guarantee
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowing and lending operations for third countries and for loans and other operations granted by financial establishments in third countries. This article also records the revenues stemming from previous external guarantees.
This article covers the External Action Guarantee, including the European Fund for Sustainable Development Plus (EFSD+), the European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries and the guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and Eastern Europe and the Commonwealth of Independent States. It also covers the European Union guarantees for European Investment Bank loans to third countries and the guarantees for macro-financial assistance and Euratom loans granted under previous MFFs, as well as the European Union guarantee for the European Fund for Sustainable Development (EFSD).
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Item 14 20 03 02 of the statement of expenditure in this section provided that that revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to this section.
Legal basis
For the legal basis, see the remarks for Item 14 20 03 02 of the statement of expenditure in this section.
CHAPTER 5 2 —
   
SPECIAL LOANS AND RISK CAPITAL GRANTED BY THE COMMISSION
5 2 0
Capital repayments and interest from Mediterranean third countries
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section to Mediterranean third countries.
It also records capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans and risk capitals were granted when those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see the remarks for Articles 05 02 99, 14 02 99 and 15 02 99 of the statement of expenditure in this section.
5 2 1
Capital repayments and interest under the European Union Investment Partners operation
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure of this section under the European Union Investment Partners operation.
Legal basis
For the legal basis, see the remarks for Items 14 02 99 01 and 14 02 99 02 of the statement of expenditure in this section.
CHAPTER 5 3 —
   
SURPLUS FROM THE COMMON PROVISIONING FUND
5 3 0
Repayment to the budget of a surplus from the common provisioning fund
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive any surplus in the provisioning of budgetary guarantees or financial assistance to third countries, held in the common provisioning fund in accordance with Article 213(4), point (a) of the Financial Regulation.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 - the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p.1
), and in particular Article 12 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 213(4), point (a), thereof.
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 0
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
p.m.
p.m.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
p.m.
p.m.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
p.m.
p.m.
6 0 1 3
High-flux reactor — Assigned revenue
p.m.
p.m.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
p.m.
p.m.
Article 6 0 1 — Total
p.m.
p.m.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
p.m.
p.m.
6 0 2 1
Connecting Europe Facility — Assigned revenue
p.m.
p.m.
6 0 2 2
Digital Europe Programme — Assigned revenue
p.m.
p.m.
Article 6 0 2 — Total
p.m.
p.m.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
p.m.
p.m.
6 0 3 1
Union Anti Fraud Programme — Assigned revenue
p.m.
p.m.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
p.m.
p.m.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
p.m.
p.m.
Article 6 0 3 — Total
p.m.
p.m.
6 0 4
Space
6 0 4 1
European Space Programme — Assigned revenue
p.m.
p.m.
Article 6 0 4 — Total
p.m.
p.m.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 0 — TOTAL
p.m.
p.m.
CHAPTER 6 1
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
p.m.
p.m.
6 1 0 1
Cohesion Fund — Assigned revenue
p.m.
p.m.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
p.m.
p.m.
Article 6 1 0 — Total
p.m.
p.m.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
p.m.
p.m.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
p.m.
p.m.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
p.m.
p.m.
6 1 1 3
EU4Health programme — Assigned revenue
p.m.
p.m.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
p.m.
p.m.
Article 6 1 1 — Total
p.m.
p.m.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
p.m.
p.m.
6 1 2 1
Erasmus+ — Assigned revenue
p.m.
p.m.
6 1 2 2
European Solidarity Corps — Assigned revenue
p.m.
p.m.
6 1 2 3
Creative Europe — Assigned revenue
p.m.
p.m.
6 1 2 4
Rights and values — Assigned revenue
p.m.
p.m.
6 1 2 5
Justice — Assigned revenue
p.m.
p.m.
Article 6 1 2 — Total
p.m.
p.m.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 1 — TOTAL
p.m.
p.m.
CHAPTER 6 2
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
p.m.
p.m.
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
p.m.
p.m.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
p.m.
p.m.
Article 6 2 0 — Total
p.m.
p.m.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
p.m.
p.m.
6 2 1 1
Programme for the Environment and Climate Action (LIFE) — Assigned revenue
p.m.
p.m.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
p.m.
p.m.
Article 6 2 1 — Total
p.m.
p.m.
6 2 9
Natural Resources and Environment — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 2 — TOTAL
p.m.
p.m.
CHAPTER 6 3
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
p.m.
p.m.
Article 6 3 0 — Total
p.m.
p.m.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
p.m.
p.m.
Article 6 3 2 — Total
p.m.
p.m.
6 3 9
Migration and Border Management — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 3 — TOTAL
p.m.
p.m.
CHAPTER 6 4
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
p.m.
p.m.
6 4 0 1
Nuclear decommissioning — Assigned revenue
p.m.
p.m.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
p.m.
p.m.
Article 6 4 0 — Total
p.m.
p.m.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
p.m.
p.m.
6 4 1 1
Military mobility — Assigned revenue
p.m.
p.m.
Article 6 4 1 — Total
p.m.
p.m.
6 4 9
Security and Defence — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 4 — TOTAL
p.m.
p.m.
CHAPTER 6 5
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
p.m.
p.m.
6 5 0 1
Humanitarian aid — Assigned revenue
p.m.
p.m.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
p.m.
p.m.
6 5 0 3
Overseas countries and territories — Assigned revenue
p.m.
p.m.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
p.m.
p.m.
Article 6 5 0 — Total
p.m.
p.m.
6 5 2
Pre-accession assistance
6 5 2 0
Pre-accession assistance — Assigned revenue
p.m.
p.m.
Article 6 5 2 — Total
p.m.
p.m.
6 5 9
Neighbourhood and the World — Non-assigned revenue
p.m.
p.m.
CHAPTER 6 5 — TOTAL
p.m.
p.m.
CHAPTER 6 6
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
p.m.
p.m.
6 6 0 1
Innovation Fund — Assigned revenue
p.m.
p.m.
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
10 789 848 852
7 197 880 726
6 6 0 3
Contributions by the United Kingdom after the transition period
p.m.
p.m.
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
36 656 456
36 656 456
Article 6 6 0 — Total
10 826 505 308
7 234 537 182
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
p.m.
p.m.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
p.m.
p.m.
Article 6 6 1 — Total
p.m.
p.m.
6 6 2
Decentralised agencies — Assigned revenue
p.m.
p.m.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
p.m.
p.m.
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
6 6 9
Other contributions and refunds — Non-assigned revenue
170 000 000
150 000 000
CHAPTER 6 6 — TOTAL
10 996 505 308
7 384 537 182
CHAPTER 6 7
6 7 0
Completion for outstanding recovery orders prior to 2021
p.m.
p.m.
8 153 577 121,93
CHAPTER 6 7 — TOTAL
p.m.
p.m.
8 153 577 121,93
Title 6 — Total
10 996 505 308
7 384 537 182
8 153 577 121,93
74,15
CHAPTER 6 0 —
SINGLE MARKET, INNOVATION AND DIGITAL
CHAPTER 6 1 —
COHESION, RESILIENCE AND VALUES
CHAPTER 6 2 —
NATURAL RESOURCES AND ENVIRONMENT
CHAPTER 6 3 —
MIGRATION AND BORDER MANAGEMENT
CHAPTER 6 4 —
SECURITY AND DEFENCE
CHAPTER 6 5 —
NEIGHBOURHOOD AND THE WORLD
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
CHAPTER 6 0 —
   
SINGLE MARKET, INNOVATION AND DIGITAL
6 0 1
Research and Innovation
6 0 1 0
Horizon Europe — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 02 and Article 01 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 02 of the statement of expenditure in this section.
6 0 1 1
Euratom Research and Training Programme — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 03 and Article 01 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 03 of the statement of expenditure in this section.
6 0 1 2
International Thermonuclear Experimental Reactor (ITER) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 01 04 and Article 01 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 01 04 of the statement of expenditure in this section.
6 0 1 3
High-flux reactor — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Item 01 20 03 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Item 01 20 03 05 of the statement of expenditure in this section.
6 0 1 4
Research Fund for Coal and Steel — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Items 01 20 03 01 and 02 20 03 02 of the statement of expenditure in this section.
6 0 2
European Strategic Investments
6 0 2 0
InvestEU Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 02 and Article 02 01 10 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 02 of the statement of expenditure in this section.
6 0 2 1
Connecting Europe Facility — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 03 and Articles 02 01 21, 02 01 22 and 02 01 23 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 03 of the statement of expenditure in this section.
6 0 2 2
Digital Europe Programme — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 02 04 and Article 02 01 30 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 02 04 of the statement of expenditure in this section.
6 0 3
Single Market
6 0 3 0
Single Market Programme — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 02 and Article 03 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 02 of the statement of expenditure in this section.
6 0 3 1
Union Anti Fraud Programme — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 03 of the statement of expenditure in this section.
6 0 3 2
Cooperation in the field of taxation — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 04 and Article 03 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 04 of the statement of expenditure in this section.
6 0 3 3
Cooperation in the field of customs — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 03 05 and Article 03 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 03 05 of the statement of expenditure in this section.
6 0 4
Space
6 0 4 1
European Space Programme — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 04 02 and Article 04 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 04 02 of the statement of expenditure in this section.
6 0 9
Single Market, Innovation and Digital — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 0 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 1 —
   
COHESION, RESILIENCE AND VALUES
6 1 0
Regional Development and Cohesion
6 1 0 0
European Regional Development Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor European Regional Development Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 02 and Article 05 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 02 of the statement of expenditure in this section.
6 1 0 1
Cohesion Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of the predecessor Cohesion Fund programmes.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 05 03 and Article 05 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 03 of the statement of expenditure in this section.
6 1 0 2
Support to the Turkish-Cypriot community — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 05 04 and Article 05 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 05 04 of the statement of expenditure in this section.
6 1 1
Recovery and Resilience
6 1 1 0
Recovery and Resilience Facility (including Technical Support Instrument) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 02 and Article 06 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 02 of the statement of expenditure in this section.
6 1 1 1
Protection of the euro against counterfeiting — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 03 and Article 06 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 03 of the statement of expenditure in this section.
6 1 1 2
Union Civil Protection Mechanism — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 05 and Article 06 01 04 of the statement of expenditure in this section.
This item also records the revenues stemming from the completion of its predecessor, the Union Civil Protection Mechanism.
Legal basis
For the legal basis, see the remarks for Chapter 06 05 of the statement of expenditure in this section.
6 1 1 3
EU4Health programme — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 06 and Article 06 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 06 of the statement of expenditure in this section.
6 1 1 4
Instrument for emergency support within the Union — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 06 07 and Article 06 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 06 07 of the statement of expenditure in this section.
6 1 2
Investing in People, Social Cohesion and Values
6 1 2 0
European Social Fund Plus — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from the repayment of advances and financial corrections.
This item also records the revenues stemming from the completion of its predecessor, the European Social Fund.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 07 02 and Article 07 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 02 of the statement of expenditure in this section.
6 1 2 1
Erasmus+ — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item also records the revenues stemming from the completion of its predecessor, the Erasmus programme.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 03 and Article 07 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 03 of the statement of expenditure in this section.
6 1 2 2
European Solidarity Corps — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 04 and Article 07 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 04 of the statement of expenditure in this section.
6 1 2 3
Creative Europe — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 05 and Article 07 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 05 of the statement of expenditure in this section.
6 1 2 4
Rights and values — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 06 and Article 07 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 06 of the statement of expenditure in this section.
6 1 2 5
Justice — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 07 07 and Article 07 01 06 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 07 07 of the statement of expenditure in this section.
6 1 9
Cohesion, Resilience and Values — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 1 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 2 —
   
NATURAL RESOURCES AND ENVIRONMENT
6 2 0
Agriculture and Maritime Policy
6 2 0 0
European Agricultural Guarantee Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Guarantee Fund (EAGF) resulting from:
—
decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAGF under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013;
—
corrections related to non-compliance with payment deadlines in accordance with Article 40 of Regulation (EU) No 1306/2013;
—
regularisations of certain files related to the milk superlevy that was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015;
—
net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 551 000 000. When establishing the budget for 2022, this amount was taken into account for financing the needs of measures under Article 08 02 05 (Item 08 02 05 04).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 1
European Agricultural Fund for Rural Development — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate revenue assigned to the European Agricultural Fund for Rural Development (EAFRD) resulting from:
—
amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union within the context of rural development financed by the European Agricultural Guidance and Guarantee Fund (Guidance Section) under Heading 1 of the 2000-2006 Financial Perspectives and the EAFRD under Heading 2 of the 2007-2013 and the 2014-2020 MFF as well as under Heading 3 of the 2021-2027 MFF in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013;
—
amounts in relation to the repayment of payments on account under the EAFRD;
—
amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts are to be considered as assigned revenue within the meaning of Article 21 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budget line under the EAFRD of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 46 000 000. When establishing the budget for 2022, this amount was taken into account for financing the needs of measures under Article 08 03 01 (Item 08 03 01 02).
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 2 0 2
European Maritime, Fisheries and Aquaculture Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from repayments of unused aid, repayments on accounts and financial corrections in connection with the European Maritime, Fisheries and Aquaculture Fund (EMFAF) for the 2021-2027 programming period, the European Maritime and Fisheries Fund (EMFF) for the 2014-2020 programming period, the European Fisheries Fund (EFF) for the 2007-2013 programming and the Financial Instrument for Fisheries Guidance for (FIFG) for the 2000-2006 programming period.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 04 and Article 08 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 04 of the statement of expenditure in this section.
6 2 0 3
Sustainable Fisheries Partnership Agreements (SFPAs) and Regional Fisheries Management Organisations (RFMOs) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate revenue resulting from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries and from the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 08 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 08 05 of the statement of expenditure in this section.
6 2 1
Environment and Climate Action
6 2 1 0
Just Transition Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the provision of corresponding appropriations on the lines under Chapter 09 03 and Article 09 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 03 of the statement of expenditure in this section.
6 2 1 1
Programme for the Environment and Climate Action (LIFE) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from recoveries of amounts unduly paid in connection with the Programme for the Environment and Climate Action (LIFE) for the 2021-2027 MFF and the 2014-2020 MFF, the LIFE+ programme for the 2007-2013 MFF as well as from any previous programmes in the field of environment and climate action.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under Chapter 09 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 02 of the statement of expenditure in this section.
6 2 1 2
Public sector loan facility under the Just Transition Mechanism — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 09 04 and Article 09 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 09 04 of the statement of expenditure in this section.
6 2 9
Natural Resources and Environment — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 2 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 3 —
   
MIGRATION AND BORDER MANAGEMENT
6 3 0
Migration
6 3 0 0
Asylum, Migration and Integration Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 10 02 and Article 10 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 10 02 of the statement of expenditure in this section.
6 3 2
Border Management
6 3 2 0
Integrated Border Management Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 11 01, 11 02 and 11 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 11 02 and 11 03 of the statement of expenditure in this section.
6 3 9
Migration and Border Management — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 3 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 4 —
   
SECURITY AND DEFENCE
6 4 0
Security
6 4 0 0
Internal Security Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 02 and Article 12 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 02 of the statement of expenditure in this section.
6 4 0 1
Nuclear decommissioning — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 03 and Article 12 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 03 of the statement of expenditure in this section.
6 4 0 2
Nuclear safety and decommissioning — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 12 04 and Article 12 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 12 04 of the statement of expenditure in this section.
6 4 1
Defence
6 4 1 0
European Defence Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapters 13 02 and 13 03 as well as under Articles 13 01 01 and 13 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapters 13 02 and 13 03 of the statement of expenditure in this section.
6 4 1 1
Military mobility — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 13 04 and Article 13 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 13 04 of the statement of expenditure in this section.
6 4 9
Security and Defence — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 64 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 5 —
   
NEIGHBOURHOOD AND THE WORLD
6 5 0
External Action
6 5 0 0
Neighbourhood, Development and International Cooperation Instrument – Global Europe — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 02 and Article 14 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 02 of the statement of expenditure in this section.
6 5 0 1
Humanitarian aid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 03 and Article 14 01 02 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 03 of the statement of expenditure in this section.
6 5 0 2
Common Foreign and Security Policy — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 04 and Article 14 01 03 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 04 of the statement of expenditure in this section.
6 5 0 3
Overseas countries and territories — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 05 and Article 14 01 04 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 05 of the statement of expenditure in this section.
6 5 0 4
European Instrument for International Nuclear Safety Cooperation
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 14 06 and Article 14 01 05 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 14 06 of the statement of expenditure in this section.
6 5 2
Pre-accession assistance
6 5 2 0
Pre-accession assistance — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines under Chapter 15 02 and Article 15 01 01 of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Chapter 15 02 of the statement of expenditure in this section.
6 5 9
Neighbourhood and the World — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Chapter 6 5 which is not assigned in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Special contributions and refunds
6 6 0 0
EFTA contributions — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 6 0 1
Innovation Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record the external assigned revenue of the Innovation Fund (IF). This revenue results from the auctioning of the allowances and the unspent amounts from the previous NER300 fund in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. The external assigned revenue becoming available on this item is intended to cover all expenditure related to the implementation tasks carried out by the Commission.
For the financial year 2022, it is provisionally estimated that an amount of EUR 6.816 million will be needed in order to finance the contribution to the expenditure of the European Climate, Infrastructure and Environment Executive Agency’s (CINEA) staff and administration incurred as a result of that Agency’s role in the management of the Innovation Fund financed from Item 16 01 02 74. Additionally, in 2022, the amount of EUR 7.31 million will be recovered to prepare financing of 2023 expenditure.
As regards the operational expenditure financed from Article 16 03 01, for the financial year 2022, the calls for proposals for projects of EUR 1 375 million are planned to be launched during the year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Reference acts
Commission Regulation (EU) No 1031/2010 of 12 November 2010 on the timing, administration and other aspects of auctioning of greenhouse gas emission allowances pursuant to Directive 2003/87/EC of the European Parliament and of the Council establishing a system for greenhouse gas emission allowances trading within the Union (
OJ L 302, 18.11.2010, p. 1
).
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank (C(2020)1892).
6 6 0 2
Contributions by the United Kingdom linked to Article 148 of the Withdrawal Agreement
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
10 789 848 852
7 197 880 726
Remarks
This item is intended to record the net contributions from the United Kingdom resulting from the payments made in accordance with Article 148 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The net contributions correspond to the differences between the amounts due by the United Kingdom to the Union and the amounts due by the Union to the United Kingdom.
This item also accommodates the assigned revenue included in the United Kingdom’s contribution to the Union budget.
The reference dates for payments by the United Kingdom to the Union or by the Union to the United Kingdom made after 31 December 2020 shall be 30 June and 31 October of every year. Payments shall be made in four equal monthly instalments for payments that have a reference date of 30 June and in eight equal monthly instalments for payments that have a reference date of 31 October. All payments shall be made by the last working day of each month, starting on the reference date or, where the reference date is not a working day, the last working day before the reference date.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 0 3
Contributions by the United Kingdom after the transition period
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to record the contributions from the United Kingdom for participation in Union’s programmes and activities after the transition period foreseen in the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
The Trade and Cooperation Agreement with the United Kingdom foresees a financial contribution from the United Kingdom, consisting of a participation fee and an operational contribution.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Political declaration setting out the framework for the future relationship between the European Union and the United Kingdom (
OJ C 384 I, 12.11.2019, p. 178
).
Trade and Cooperation Agreement between the European Union and the European Atomic Energy Community, of the one part, and the United Kingdom of Great Britain and Northern Ireland, of the other part (
OJ L 149, 30.4.2021, p. 10
), and in particular Part Five thereof.
6 6 0 4
Contributions from the European Coal and Steel Community (ECSC) in liquidation
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
36 656 456
36 656 456
Remarks
New item
This item is intended to record the annual contributions from the European Coal and Steel Community (ECSC) in liquidation to the Union’s annual budget for the years 2021 to 2025 that are resulting from the application of the Article 145 of the Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community.
According to this Article, the Union is liable to the United Kingdom for its share in the net assets of the ECSC in liquidation on 31 December 2020 (EUR 183 282 282) and the related reimbursement shall be made in five equal annual instalments (EUR 36 656 456) from 2021 to 2025.
These contributions from the ECSC in liquidation therefore aim at fully compensating the effects of the corresponding reductions accounted for in the contributions to the Union’s annual budget of the United Kingdom, as recorded under the item 6 6 0 2.
Reference acts
Agreement on the withdrawal of the United Kingdom of Great Britain and Northern Ireland from the European Union and the European Atomic Energy Community (
OJ L 29, 31.1.2020, p. 7
).
6 6 1
Solidarity mechanisms (special instruments)
6 6 1 1
European Globalisation Adjustment Fund for Displaced Workers — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate assigned revenue resulting from financial corrections and recoveries in connection with the European Globalisation Adjustment Fund for Displaced Workers (EGF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations to any budget line under the EGF of the statement of expenditure in this section.
Legal basis
For the legal basis, see the remarks for Articles 16 02 02 and 16 02 99 of the statement of expenditure in this section.
6 6 1 2
European Union Solidarity Fund — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This item is intended to accommodate any revenue resulting from financial corrections and recoveries in connection with the European Union Solidarity Fund (EUSF) interventions under the current 2021-2027 MFF and previous MFFs.
The amounts entered under this item will be recovered and used in accordance with Council Regulation (EC) No 2012/2002.
Legal basis
For the legal basis, see the remarks for Article 16 02 01 of the statement of expenditure in this section.
6 6 2
Decentralised agencies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record revenue from decentralised agencies.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 3
Pilot projects, preparatory actions, prerogatives and other actions
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record revenue from pilot projects, preparatory actions, prerogatives and other actions.
In accordance with Article 21 of the Financial Regulation, this revenue might give rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which in accordance with Article 21 of the Financial Regulation must be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
170 000 000
150 000 000
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
COMPLETION FOR OUTSTANDING RECOVERY ORDERS PRIOR TO 2021
6 7 0
Completion for outstanding recovery orders prior to 2021
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
8 153 577 121,93
Remarks
This article is intended to record revenue from all outstanding recovery orders issued prior to 2021 for all articles and items of Title 6 included in the nomenclature in force until 31 December 2020.
GENERAL SUMMARY OF APPROPRIATIONS (2022 AND 2021) AND OUTTURN (2020)
Title
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
01
RESEARCH AND INNOVATION
13 236 770 624
13 558 016 676
12 646 069 534
10 716 492 949
13 920 046 833,06
12 356 591 802,51
02
EUROPEAN STRATEGIC INVESTMENTS
5 506 694 851
4 853 018 709
5 238 174 445
3 955 001 493
5 147 668 640,94
3 814 029 627,52
Reserves (30 02 02)
2 487 000
2 487 000
5 509 181 851
4 855 505 709
03
SINGLE MARKET
952 519 960
903 584 361
899 252 697
833 005 699
837 512 609,66
817 862 923,63
Reserves (30 02 02)
69 000
69 000
952 588 960
903 653 361
04
SPACE
2 076 537 905
2 156 359 905
2 033 303 091
1 687 447 091
1 888 577 885,38
1 560 304 107,41
05
REGIONAL DEVELOPMENT AND COHESION
36 569 573 509
42 651 471 185
35 411 970 000
45 755 816 812
43 380 318 809,52
40 964 031 622,59
06
RECOVERY AND RESILIENCE
1 508 039 285
1 092 578 376
1 079 937 421
1 028 986 793
3 670 498 197,39
2 774 121 450,05
07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
17 961 378 754
18 308 722 097
16 606 031 113
19 576 722 299
19 149 741 852,38
18 231 162 567,45
08
AGRICULTURE AND MARITIME POLICY
54 253 630 349
56 002 672 390
56 569 438 293
55 852 994 194
58 805 345 077,06
57 779 324 324,51
Reserves (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
54 257 880 349
56 006 922 390
56 644 038 293
55 924 594 194
09
ENVIRONMENT AND CLIMATE ACTION
1 977 562 867
594 844 448
1 929 775 905
431 549 258
650 332 133,66
466 860 973,24
10
MIGRATION
1 273 116 205
1 445 427 205
1 011 065 714
1 439 158 714
1 507 686 868,53
1 241 633 720,57
11
BORDER MANAGEMENT
1 816 418 182
1 631 125 361
1 267 764 045
1 247 087 264
887 271 742,33
873 076 973,70
Reserves (30 02 02)
1 713 000
1 713 000
1 818 131 182
1 632 838 361
12
SECURITY
591 860 020
567 259 774
536 501 243
527 390 243
577 661 352,69
469 364 608,44
Reserves (30 02 02)
15 987 411
15 987 411
607 847 431
583 247 185
13
DEFENCE
1 177 444 514
654 614 000
1 172 760 198
143 238 000
254 999 957,34
193 026 352,20
14
EXTERNAL ACTION
15 158 937 445
10 544 347 150
14 795 561 527
9 378 643 283
9 504 065 286,98
8 492 055 867,51
15
PRE-ACCESSION ASSISTANCE
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
1 697 669 717,36
1 784 390 769,51
16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
50 000 000
75 000 000
97 981 598
117 981 598
1 059 249 114,56
1 105 918 192,56
20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
3 868 129 450
3 868 229 450
3 724 183 236
3 725 458 325
3 691 439 291,20
3 694 582 489,03
21
EUROPEAN SCHOOLS AND PENSIONS
2 331 236 116
2 331 236 116
2 411 594 399
2 411 594 399
2 278 998 205,44
2 278 998 205,44
30
RESERVES
2 749 170 382
2 572 838 000
3 118 768 000
2 941 383 000
0 ,—
0 ,—
Total
165 095 032 302
166 207 556 401
162 526 170 932
163 723 947 487
168 909 083 575,48
158 897 336 577,87
Of which Reserves (30 02 02)
24 506 411
24 506 411
74 600 000
71 600 000
TITLE 01
RESEARCH AND INNOVATION
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
848 172 488
848 172 488
861 193 812
861 193 812
801 659 915,28
801 659 915,28
01 02
HORIZON EUROPE
11 505 097 681
11 825 261 943
10 760 297 688
9 088 849 237
12 492 627 612,87
10 728 717 134,91
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
163 699 570
207 481 300
158 035 011
146 040 571
258 778 448,91
186 962 229,79
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
702 981 885
660 681 136
856 743 023
606 387 694
360 890 856 ,—
632 277 000 ,—
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
16 819 000
16 419 809
9 800 000
14 021 635
6 090 000 ,—
6 975 522,53
Title 01 — Total
13 236 770 624
13 558 016 676
12 646 069 534
10 716 492 949
13 920 046 833,06
12 356 591 802,51
CHAPTER 01 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
01 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ CLUSTER
01 01 01
Support expenditure for Horizon Europe
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
1
150 000 000
163 695 814
155 003 435,22
103,34
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
1
45 750 543
47 193 929
44 850 386,44
98,03
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
1
87 979 148
100 217 109
66 703 066,65
75,82
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
1
151 373 000
149 135 000
146 931 504 ,—
97,07
01 01 01 12
External personnel implementing Horizon Europe — Direct research
1
35 892 000
35 361 000
34 817 480,02
97,01
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
1
53 186 000
52 400 000
57 648 767,13
108,39
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
1
p.m.
p.m.
50 941 707 ,—
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
1
p.m.
p.m.
73 714 915 ,—
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
1
p.m.
p.m.
29 921 315 ,—
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
1
p.m.
p.m.
8 139 618 ,—
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
1
54 792 000
54 217 000
0 ,—
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
1
91 211 904
84 561 689
0 ,—
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
1
20 459 000
17 357 246
0 ,—
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
1
13 332 000
12 981 967
0 ,—
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
1
30 084 000
29 108 558
0 ,—
Article 01 01 01 — Subtotal
734 059 595
746 229 312
668 672 194,46
91,09
01 01 02
Support expenditure for the Euratom Research and Training Programme
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
1
6 735 801
6 612 585
8 953 301,79
132,92
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
1
275 656
270 614
947 822,23
343,84
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
1
1 880 440
1 846 042
4 109 595,35
218,54
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
1
56 277 000
58 081 000
56 942 520 ,—
101,18
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
1
10 455 000
10 664 000
10 448 605,23
99,94
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
1
31 376 880
30 239 259
45 590 132,22
145,30
Article 01 01 02 — Subtotal
107 000 777
107 713 500
126 991 976,82
118,68
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
1
5 409 100
5 205 000
5 491 931 ,—
101,53
01 01 03 02
External personnel implementing ITER
1
203 016
196 000
192 213 ,—
94,68
01 01 03 03
Other management expenditure for ITER
1
1 500 000
1 850 000
311 600 ,—
20,77
Article 01 01 03 — Subtotal
7 112 116
7 251 000
5 995 744 ,—
84,30
Chapter 01 01 — Total
848 172 488
861 193 812
801 659 915,28
94,52
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (salaries, studies, meetings of experts, information and publications, etc.) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 01 01
Support expenditure for Horizon Europe
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure relating to officials, temporary and external staff as well as other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect and direct actions, including administrative expenditure incurred by staff posted in Union delegations
Legal basis
See Chapter 01 02.
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
150 000 000
163 695 814
155 003 435,22
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the specific research and innovation programme — Horizon Europe and occupying posts on the authorised establishment plans engaged in indirect research actions, including officials and temporary staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 705 000
6 6 0 0
Other countries
22 500 000
6 0 1 0
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
45 750 543
47 193 929
44 850 386,44
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the specific research and innovation programme — Horizon Europe in the form of indirect actions , including external personnel posted in Union delegations and the salary and other associated costs of the President of the European Research Council.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 537 593
5 0 4 0
EFTA-EEA
1 168 017
6 6 0 0
Other countries
7 093 220
6 0 1 0
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
87 979 148
100 217 109
66 703 066,65
Remarks
This appropriation is intended to cover other administrative expenditure for the management of the specific research and innovation programme — Horizon Europe, in the form of indirect actions, including other administrative expenditure incurred by staff posted in Union delegations
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, translations, workshops, seminars, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems needed for the management and implementation of the programme.
It will also cover building related expenditure of Commission services managing the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 380 960
5 0 4 0
EFTA-EEA
2 256 595
6 6 0 0
Other countries
13 704 016
6 0 1 0
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
151 373 000
149 135 000
146 931 504 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the specific research and innovation programme — Horizon Europe, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 738 913
6 6 0 0
Other countries
288 087
6 0 1 0
01 01 01 12
External personnel implementing Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
35 892 000
35 361 000
34 817 480,02
Remarks
This appropriation is intended to cover the expenditure relating to external personnel not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the specific research and innovation programme — Horizon Europe.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
886 532
6 6 0 0
Other assigned revenue
667 000
6 0 1 0
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
53 186 000
52 400 000
57 648 767,13
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 01 11 and 01 01 01 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 313 694
6 6 0 0
Other assigned revenue
2 638 000
6 0 1 0
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
50 941 707 ,—
Remarks
Former Item 01 01 01 61 (in part)
This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council Executive Agency and repealing Decision 2008/37/EC (
OJ L 346, 20.12.2013, p. 58
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015 and C(2017) 4900 of 14 July 2017.
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
73 714 915 ,—
Remarks
Former Item 01 01 01 62 (in part)
This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon 2020(2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research in application of Council Regulation (EC) No 58/2003 (
OJ L 11, 15.1.2008, p. 9
).
Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (
OJ L 346, 20.12.2013, p. 54
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
29 921 315 ,—
Remarks
Former Item 01 01 01 63 (in part)
This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the implementation of the specific Programme for Research and Innovation — Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (
OJ L 5, 9.1.2004, p. 85
).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (
OJ L 140, 1.6.2007, p. 52
).
Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
8 139 618 ,—
Remarks
Former Item 01 01 01 64 (in part)
This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred as a result of the Agency’s role in the implementation of the specific programme for Research and Innovation — Horizon 2020 (2014-2020) and the completion of previous specific programmes of the European Community for research, technological development and demonstration activities.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
54 792 000
54 217 000
0 ,—
Remarks
Former Item 01 01 01 61 (in part)
This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 353 362
6 6 0 0
Other countries
8 218 800
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 950 of 12 February 2021 delegating powers to the European Research Council Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
91 211 904
84 561 689
0 ,—
Remarks
Former Items 01 01 01 62 and 01 01 01 63 (in part)
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 252 934
6 6 0 0
Other countries
13 681 786
6 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 459 000
17 357 246
0 ,—
Remarks
Former Items 01 01 01 62 and 01 01 01 63 (in part)
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
602 754
6 6 0 0
Other countries
3 660 450
6 0 1 0
Proceeds from EURI
3 944 000
5 0 4 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 332 000
12 981 967
0 ,—
Remarks
Former Items 01 01 01 63 and 01 01 01 64 (in part)
This appropriation is intended to cover the operating costs of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
401 424
6 6 0 0
Other countries
2 437 800
6 0 1 0
Proceeds from EURI
2 920 000
5 0 4 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 084 000
29 108 558
0 ,—
Remarks
Former Items 01 01 01 62 and 01 01 01 63 (in part)
This appropriation is intended to cover the operating costs of the European Innovation Council and SMEs Executive Agency incurred as a result of the Agency’s role in the implementation of the specific research and innovation programme — Horizon Europe (2021-2027) and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
894 930
6 6 0 0
Proceeds from EURI
6 148 000
5 0 4 0
Other countries
5 434 800
5 0 1 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 01 02.
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
01 01 02
Support expenditure for the Euratom Research and Training Programme
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure related to officials, temporary staff as well as other administrative expenditure for the management of the Euratom Research and Training Programme, in the form of indirect and direct actions under the nuclear programmes, including administrative support expenditure incurred by staff posted in Union delegations.
Legal basis
See Chapter 01 03.
01 01 02 01
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 735 801
6 612 585
8 953 301,79
Remarks
This appropriation covers expenditure relating to officials and temporary staff implementing the Euratom Research and Training Programme, occupying posts on the authorised establishment plans engaged in indirect research action, including staff posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
875 654
6 0 1 1
01 01 02 02
External personnel implementing the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
275 656
270 614
947 822,23
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the Euratom Research and Training Programme, in the form of indirect research actions, including external personnel posted in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
35 835
6 0 1 1
01 01 02 03
Other management expenditure for the Euratom Research and Training Programme — Indirect research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 880 440
1 846 042
4 109 595,35
Remarks
This appropriation is intended to cover other administrative expenditure for all the management and implementation of the Euratom Research and Training Programme, in the form of indirect actions under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
It is also intended to cover expenditure on technical and administrative assistance relating to the management of the programme, such as conferences, workshops, seminars, translations, missions, training, and representation expenses, studies, meetings of experts, information and publications and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It will also cover building related expenditure of Commission services managing the programme as well the development and maintenance of programme specific and corporate IT systems, needed for the implementation of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
244 457
6 0 1 1
01 01 02 11
Expenditure related to officials and temporary staff implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
56 277 000
58 081 000
56 942 520 ,—
Remarks
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and implementing the Euratom Research and Training programme, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the JRC and in Union delegations,
—
indirect action, consisting of programmes implemented as part of the JRC’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
01 01 02 12
External personnel implementing the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 455 000
10 664 000
10 448 605,23
Remarks
This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre (JRC), i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the Euratom Research and Training Programme.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
385 000
6 0 1 1
01 01 02 13
Other management expenditure for the Euratom Research and Training Programme — Direct research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
31 376 880
30 239 259
45 590 132,22
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 01 01 02 11 and 01 01 02 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates and representation costs,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works and adaptation to new standards.
—
expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
This appropriation can be supplemented by appropriations that the JRC will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
Revenue from competitive activities will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the JRC.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 523 000
6 0 1 1, 6 6 8
01 01 03
Support expenditure for the International Thermonuclear Experimental Reactor (ITER)
Remarks
Besides the expenditure described at the level of this chapter, appropriations under this article are intended to cover expenditure relating to officials, temporary and external staff, occupying posts on the authorised establishment plans engaged in indirect action under the nuclear programmes, including officials and temporary staff posted in Union delegations, as well as other administrative expenditure for the ITER project.
Legal basis
See Chapter 01 04.
01 01 03 01
Expenditure related to officials and temporary staff implementing ITER
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 409 100
5 205 000
5 491 931 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the ITER project, occupying posts on the authorised establishment plans engaged in indirect research action, including officials and temporary staff posted outside the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
977 424
6 0 1 2
01 01 03 02
External personnel implementing ITER
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
203 016
196 000
192 213 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the ITER project, in the form of indirect research actions, including external personnel posted outside the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
36 685
6 0 1 2
01 01 03 03
Other management expenditure for ITER
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 500 000
1 850 000
311 600 ,—
Remarks
This appropriation is intended to cover other administrative expenditure for all management of the ITER project, in the form of indirect research actions, including other administrative expenditure incurred by staff posted outside the Union.
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the project or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the project, such as conferences, workshops, seminars, missions, training and representation expenses and the development and IT systems, needed for the management and implementation of the project.
It is also intended to cover building related expenditure of Commission services managing the project.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
271 050
6 0 1 2
CHAPTER 01 02 —
   
HORIZON EUROPE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 02
HORIZON EUROPE
01 02 01
Excellent Science (Pillar I)
01 02 01 01
European Research Council
1
2 084 994 377
747 922 579
1 894 517 764
9 839 026
01 02 01 02
Marie Skłodowska-Curie Actions
1
847 934 717
373 700 613
770 337 666
134 772 346
01 02 01 03
Research infrastructures
1
305 433 485
192 186 924
271 883 882
4 813 754
Article 01 02 01 — Subtotal
3 238 362 579
1 313 810 116
2 936 739 312
149 425 126
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
01 02 02 10
Cluster ‘Health’
1
606 730 809
248 972 336
866 476 221
58 461 973
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
1
150 928 000
30 939 689
p.m.
p.m.
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
1
68 135 000
31 145 618
p.m.
p.m.
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
1
258 071 012
113 149 231
317 197 862
19 899 964
01 02 02 30
Cluster ‘Civil Security for Society’
1
202 756 055
178 056 054
p.m.
p.m.
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
1
p.m.
p.m.
p.m.
p.m.
01 02 02 40
Cluster ‘Digital, Industry and Space’
1
1 272 161 905
1 133 029 778
1 693 456 363
168 847 223
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
1
122 941 000
94 471 661
p.m.
p.m.
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Key Digital Technologies Joint Undertaking
1
250 000 000
114 901 633
p.m.
p.m.
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
1
121 929 000
164 704 000
p.m.
p.m.
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
1
1 290 577 680
630 134 825
1 693 456 363
24 898 340
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
1
86 280 927
61 928 697
p.m.
p.m.
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
1
150 583 000
174 035 411
p.m.
p.m.
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking
1
90 590 298
97 408 922
p.m.
p.m.
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
1
150 000 000
87 668 030
p.m.
p.m.
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
1
1 011 750 348
921 360 948
1 132 849 508
21 841 347
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
1
178 490 000
41 970 039
p.m.
p.m.
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
1
31 867 011
26 400 000
31 698 079
11 621 170
Article 01 02 02 — Subtotal
6 043 792 045
4 150 276 872
5 735 134 396
305 570 017
01 02 03
Innovative Europe (Pillar III)
01 02 03 01
European Innovation Council
1
1 147 747 786
899 010 000
1 127 031 608
192 208 852
01 02 03 02
European innovation ecosystems
1
66 362 616
23 055 310
56 642 475
16 994 537
01 02 03 03
European Institute of Innovation and Technology (EIT)
1
384 247 983
352 736 567
350 008 827
242 163 302
Article 01 02 03 — Subtotal
1 598 358 385
1 274 801 877
1 533 682 910
451 366 691
01 02 04
Widening participation and strengthening the European Research Area
01 02 04 01
Widening participation and spreading excellence
1
379 744 528
241 934 541
357 216 621
102 586 337
01 02 04 02
Reforming and enhancing the European R&I system
1
83 177 114
91 764 076
45 313 980
3 151 490
Article 01 02 04 — Subtotal
462 921 642
333 698 617
402 530 601
105 737 827
01 02 05
Horizontal operational activities
1
161 663 030
147 117 092
152 210 469
70 343 975
01 02 99
Completion of previous programmes and activities
01 02 99 01
Completion of previous research programmes (prior to 2021)
1
p.m.
4 605 557 369
p.m.
8 006 405 601
12 492 627 612,87
10 728 717 134,91
232,95
Article 01 02 99 — Subtotal
p.m.
4 605 557 369
p.m.
8 006 405 601
12 492 627 612,87
10 728 717 134,91
232,95
Chapter 01 02 — Total
11 505 097 681
11 825 261 943
10 760 297 688
9 088 849 237
12 492 627 612,87
10 728 717 134,91
90,73
Remarks
Horizon Europe – the Framework Programme for Research and Innovation aims at delivering scientific, technological, economic and societal impact from the Union’s investments in research and innovation so as to strengthen the scientific and technological bases of the Union and foster its competitiveness in all Member States including in its industry, deliver on the Union strategic priorities, contribute to the realisation of Union objectives and policies, contribute to tackling global challenges, including the Sustainable Development Goals by following the principles of the Agenda 2030 and the Paris Agreement, and strengthen the European Research Area. Horizon Europe shall thus maximise Union added value by focusing on objectives and activities that cannot be effectively realised by Member States acting alone, but in cooperation.
Horizon Europe shall:
—
develop, promote and advance scientific excellence, support the creation and diffusion of high-quality new fundamental and applied knowledge, skills, technologies and solutions, training and mobility of researchers, attract talent at all levels and contribute to full engagement of Union's talent pool in actions supported under Horizon Europe,
—
generate knowledge, strengthen the impact of research and innovation in developing, supporting and implementing Union policies and support the access to and uptake of innovative solutions in European industry, notably in SMEs, and in society to address global challenges, including climate change and the Sustainable Development Goals,
—
foster all forms of innovation, facilitate technological development, demonstration and knowledge and technology transfer, strengthen deployment and exploitation of innovative solutions,
—
optimise Horizon Europe's delivery for strengthening and increasing the impact and attractiveness of the European Research Area, to foster the excellence-based participations from all Member States, including low R&I performing Member States, in Horizon Europe and to facilitate collaborative links in European research and innovation.
Horizon Europe shall ensure the effective promotion of equal opportunities for all and the implementation of gender mainstreaming, including the integration of the gender dimension in R&I content.
Horizon Europe shall be implemented in synergy with other Union programmes while aiming for maximal administrative simplification.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 5 412 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I , 22.12.2020, p. 23
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (
OJ L 167 I, 12.5.2021, p. 1
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
01 02 01
Excellent Science (Pillar I)
Remarks
This pillar of Horizon Europe aims to promote scientific excellence, attract the best talent to Europe, provide appropriate support to early stage researchers and support the creation and diffusion of scientific excellence, high-quality knowledge, methodologies and skills, technologies and solutions to global social, environmental and economic challenges.
This pillar consists of:
—
the European Research Council (ERC),
—
Marie Sklodowska-Curie Actions (MSCA),
—
research infrastructures.
01 02 01 01
European Research Council
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 084 994 377
747 922 579
1 894 517 764
9 839 026
Remarks
This appropriation is intended to provide attractive and flexible funding to enable talented and creative individual researchers, with an emphasis on early stage researchers, and their teams to pursue the most promising avenues at the frontier of science, regardless of their nationality and country of origin and on the basis of Union-wide competition based solely on the criterion of excellence.
The activities of the ERC shall support frontier research, in a bottom-up manner, carried out across all fields by principal investigators and their teams in competition at the European level, including early-stage career researchers.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
51 499 361
6 6 0 0
Other countries
312 749 156
6 0 1 0
01 02 01 02
Marie Skłodowska-Curie Actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
847 934 717
373 700 613
770 337 666
134 772 346
Remarks
This appropriation is intended to cover the following activities and actions:
Under Horizon Europe, the Marie Skłodowska-Curie Actions (MSCA) will continue supporting the career development and training of researchers through trans-national, cross-sectoral and interdisciplinary mobility. This will be achieved 
inter alia
 through the development of excellent and innovative doctoral training programmes, high-quality training, employment and mentoring standards for researchers at all stages of their careers, and cooperation between academic and non-academic organisations in Europe and beyond.
The MSCA will contribute to the Commission's political priorities and missions, with specific focus on the European Green Deal, the Digital Agenda and Making Europe Stronger in the World.
The Commission will inform stakeholders and interested parties worldwide about the new phase of the Horizon Europe to raise awareness and facilitate their participation in MSCA. The Commission will also continue to inform the public about the positive impact of MSCA-funded research projects on their daily lives and to motivate pupils and students to consider a career in science and research. In addition, it will support the MSCA alumni as well as a network of national contact points dedicated to the MSCA.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
20 943 988
6 6 0 0
Other countries
127 190 208
6 0 1 0
01 02 01 03
Research infrastructures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
305 433 485
192 186 924
271 883 882
4 813 754
Remarks
This appropriation is intended to endow Europe with world-class sustainable research infrastructures open and accessible to all researchers in Europe and beyond, which fully exploit their potential for scientific advance and innovation. Key objectives are to reduce the fragmentation of the research and innovation ecosystem, avoiding duplication of effort, and to better coordinate the design, development, accessibility and use of research infrastructures, including those financed from the European Regional Development Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 544 207
6 6 0 0
Other countries
48 815 023
6 0 1 0
01 02 02
Global Challenges and European Industrial Competitiveness (Pillar II)
Remarks
This pillar is intended to support the creation and better diffusion of high-quality new knowledge, technologies and sustainable solutions, reinforce the competitiveness of European industry, strengthen the impact of research and innovation in developing, supporting and implementing Union policies, and support the uptake of innovative solutions in industry, notably in SMEs and start-ups, and in society to address global challenges.
To maximise impact flexibility and synergies, research and innovation activities shall be organised in six clusters, interconnected through pan-European research infrastructures, which individually and together will incentivise interdisciplinary, cross-sectoral, cross-policy, cross border and international cooperation.
This pillar consists of the following six clusters:
—
Health,
—
Culture, Creativity and Inclusive Society,
—
Civil Security for Society,
—
Digital, Industry and Space,
—
Climate, Energy and Mobility,
—
Food, Bioeconomy, Natural Resources, Agriculture and Environment,
and the non-nuclear direct actions of the Joint Research Centre.
Social sciences and humanities shall be fully integrated across all clusters, including specific and dedicated activities. Activities from a broad range of Technology Readiness Levels, including lower Technology Readiness Levels, will be covered in this pillar of Horizon Europe. Each cluster contributes towards several Sustainable Development Goals; and many of those goals are supported by more than one cluster. Gender equality is a crucial factor in order to obtain sustainable economic growth; it is therefore important to integrate a gender perspective in all global challenges.
01 02 02 10
Cluster ‘Health’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
606 730 809
248 972 336
866 476 221
58 461 973
Remarks
This appropriation is intended to cover activities to improve and protect the health and well-being of citizens at all ages. It will generate new knowledge, develop innovative solutions, and ensure where relevant the integration of a gender perspective to:
—
prevent, diagnose, monitor, treat and cure diseases,
—
develop health technologies,
—
mitigate health risks,
—
protect populations,
—
promote good health and well-being, also in the work place,
—
make public health systems more cost effective, equitable and sustainable,
—
prevent and tackle poverty-related diseases, and supporting and enabling patients' participation and self-management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
441 157 083
5 0 4 0
EFTA-EEA
25 882 831
6 6 0 0
Other countries
152 008 184
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 40 000 000 in commitment appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial non-implementation of research projects.
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 928 000
30 939 689
p.m.
p.m.
Remarks
New item
The Innovative Health Initiative Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will help create a Union-wide health research and innovation ecosystem that facilitates the translation of scientific knowledge into tangible innovations. It will foster the development of safe, effective, people-centred and cost-effective products and services that target key unmet public health needs and drive cross-sectoral health innovation for a globally competitive European health industry. It will cover prevention, diagnostics, treatment and disease management affecting the population of the Union including the Europe’s Beating Cancer Plan. The initiative will contribute to reaching the objectives of the new Industrial Strategy for Europe and the Pharmaceutical Strategy for Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 727 922
6 6 0 0
Other countries
22 639 200
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
68 135 000
31 145 618
p.m.
p.m.
Remarks
New item
The Global Health EDCTP3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Health’. It will deliver new solutions for reducing the burden of infectious diseases in sub-Saharan Africa, and strengthen research capacities to prepare for and respond to re-emerging infectious diseases in sub-Saharan Africa and across the world.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 682 935
6 6 0 0
Other countries
10 220 250
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
258 071 012
113 149 231
317 197 862
19 899 964
Remarks
This appropriation is intended to strengthen democratic values, including rule of law and fundamental rights, safeguarding our cultural heritage, exploring the potential of cultural and creative sectors, and promote socio-economic transformations that contribute to inclusion and growth, including migration management and integration of migrants.
An increase required for a better integration of gender perspective.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 374 354
6 6 0 0
Other countries
38 710 652
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 15 460 000 in commitment appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial non-implementation of research projects.
01 02 02 30
Cluster ‘Civil Security for Society’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
202 756 055
178 056 054
p.m.
p.m.
Remarks
This appropriation is intended to respond to the challenges arising from persistent security threats, including cybercrime, as well as natural and man-made disasters. Research and innovation activities under this cluster will have an exclusive focus on civil applications, coordination with Union-funded defence research will be sought in order to strengthen synergies, recognizing that there are areas of dual-use technology. Due attention will be given to the human understanding and perception of security. Security research responds to the commitment of the Rome Agenda to work towards ‘a safe and secure Europe’, contributing to a genuine and effective Security Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 008 075
6 6 0 0
Other countries
30 413 408
6 0 1 0
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe programme and of the Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (
OJ L 202, 8.6.2021, p. 1
).
01 02 02 40
Cluster ‘Digital, Industry and Space’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 272 161 905
1 133 029 778
1 693 456 363
168 847 223
Remarks
This appropriation is intended to reinforce capacities and secure Europe's sovereignty in key enabling technologies for digitisation and production, and in space technology, all along the value chain; build a competitive, digital, low-carbon and circular industry; ensure a sustainable supply of raw materials; develop advanced materials and provide the basis for advances and innovation in global societal challenges.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
440 827 081
5 0 4 0
EFTA-EEA
42 310 828
6 6 0 0
Other countries
255 748 348
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 46 380 000 in commitment appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial non-implementation of research projects.
01 02 02 41
Cluster ‘Digital, Industry and Space’ — European High-Performance Computing Joint Undertaking (EuroHPC)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
122 941 000
94 471 661
p.m.
p.m.
Remarks
The European High-Performance Computing Joint Undertaking (EuroHPC) shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. It shall have the objective of putting Europe back at the forefront of supercomputing technology and of providing researchers, industry, SMEs and public authorities with access to world-class supercomputers unleashing their innovation and transformation potential.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 036 643
6 6 0 0
Other countries
18 441 150
6 0 1 0
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
).
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Key Digital Technologies Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
250 000 000
114 901 633
p.m.
p.m.
Remarks
New item
The Key Digital Technologies Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. Key digital technologies encompass electronic components, their design, manufacture and integration in systems and the software that defines how they work. The overarching objective of this partnership is to support the digital transformation of all economic and societal sectors, make the transformation work for Europe and support the European Green Deal.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
6 175 000
6 6 0 0
Other countries
37 500 000
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
121 929 000
164 704 000
p.m.
p.m.
Remarks
New item
The Smart Networks and Services Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Digital, Industry and Space’. This partnership will support technological sovereignty for smart networks and services in line with the new industrial strategy for Europe and the 5G cyber-security toolbox. It aims to help resolve societal challenges and to enable the digital and green transition. For the COVID-19 crisis, it will support technologies that respond to both the health crisis and the economic recovery. The partnership will enable European players to develop the technology capacities for 6G systems as a basis for future digital services towards 2030.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 011 646
6 6 0 0
Other countries
18 289 350
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 50
Cluster ‘Climate, Energy and Mobility’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 290 577 680
630 134 825
1 693 456 363
24 898 340
Remarks
This appropriation is intended to cover fight climate change by better understanding its causes, evolution, risks, impacts and opportunities, and by making the energy and transport sectors more climate and environment-friendly, more efficient and competitive, smarter, safer and more resilient.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
440 044 081
5 0 4 0
EFTA-EEA
42 746 358
6 6 0 0
Other countries
258 243 264
6 0 1 0
In accordance with Article 15(3) of the Financial Regulation, an amount of EUR 15 460 000 in commitment appropriations is available for this budget item further to decommitments made in 2020 as a result of total or partial non-implementation of research projects.
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
86 280 927
61 928 697
p.m.
p.m.
Remarks
New item
The Single European Sky ATM Research 3 Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. The initiative aims to digitally transform air traffic management, to make European airspace the most efficient and environmentally friendly sky to fly in the world and to support the competitiveness and recovery of Europe’s aviation sector following the COVID-19 crisis. Its objectives are: improving connectivity, air-ground integration and automation, increasing flexibility and scalability of airspace management and the safe integration of unmanned aircraft.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 131 139
6 6 0 0
Other countries
12 942 139
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 583 000
174 035 411
p.m.
p.m.
Remarks
New item
The Clean Aviation Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It puts aviation on course for climate neutrality, by accelerating the development, integration, and validation of mainly disruptive research and innovation solutions so that they can be deployed as soon as possible. It also aims to develop the next generation of ultra-efficient low-carbon aircraft, with novel power sources, engines, and systems, which will emerge from the research and demonstration phase at a high technology readiness levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 719 400
6 6 0 0
Other countries
22 587 450
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
90 590 298
97 408 922
p.m.
p.m.
Remarks
New item
The Europe’s Rail Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will speed up the development and deployment of innovative technologies (especially digital and automation) to achieve a more attractive, user friendly, competitive, affordable, easy to maintain, efficient European rail system and deliver on European Green Deal objectives, for example, shift a substantial part of the 75% of inland freight carried by road towards transport by rail and inland waterways.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 237 580
6 6 0 0
Other countries
13 558 545
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 000 000
87 668 030
p.m.
p.m.
Remarks
New item
The Clean Hydrogen Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Climate, Energy and Mobility’. It will accelerate the development and deployment of European value chain for clean hydrogen technologies, contributing to a sustainable, decarbonised and fully integrated energy system. The main focus is placed on producing, distributing and storing clean hydrogen and, supplying hard to decarbonise sectors such as heavy industries and heavy-duty transport applications.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 705 000
6 6 0 0
Other countries
22 500 000
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 60
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 011 750 348
921 360 948
1 132 849 508
21 841 347
Remarks
This appropriation is intended to build a knowledge base and deliver solutions to: protect the environment; restore, sustainably manage natural and biological resources from land, inland waters and sea to stop biodiversity erosion; address food and nutrition security for all support the transition to a low-carbon, resource-efficient and circular economy; and develop a sustainable bioeconomy.
These activities will help to maintain and enhance biodiversity and secure the long-term provision of ecosystem services, such as climate change adaptation and mitigation and carbon sequestration (both on land and sea). They will help reduce greenhouse gas and other emissions, waste and pollution from primary production (both terrestrial and aquatic), the use of hazardous substances, processing, consumption and other human activities. Activities will also foster participatory approaches to research and innovation, including the multi-actor approach and develop knowledge, and innovation systems at local, regional, national and European levels.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
24 990 234
6 6 0 0
Other countries
150 562 552
6 0 1 0
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
178 490 000
41 970 039
p.m.
p.m.
Remarks
New item
The Circular Bio-based Europe Joint Undertaking shall contribute to the implementation of Horizon Europe, in particular cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’. It aims to develop and expand the sustainable sourcing and conversion of biomass into biobased products by focusing on multiscale biorefinery processing, and, by applying circular economy approaches such as utilisation of biological waste from agriculture, industry and municipal sectors. It also aims to support the deployment of bio-based innovation at regional level with the active involvement of local actors and with a view to reviving rural, coastal and peripheral regions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
4 408 703
6 6 0 0
Other countries
26 773 500
6 0 1 0
Legal basis
Council Regulation (EU) 2021/2085 of 19 November 2021 establishing the Joint Undertakings under Horizon Europe and repealing Regulations (EC) No 219/2007, (EU) No 557/2014, (EU) No 558/2014, (EU) No 559/2014, (EU) No 560/2014, (EU) No 561/2014 and (EU) No 642/2014 (
OJ L 427, 30.11.2021, p. 17
).
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 867 011
26 400 000
31 698 079
11 621 170
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC).
High-quality and trusted scientific evidence is essential for good public policies. New initiatives and proposals for Union legislation need transparent, comprehensive and balanced evidence, whereas implementation of policies needs evidence to measure and monitor their impact and progress.
The JRC adds value to Union policies because its science is excellent, multi-disciplinary and independent of national, private and other external interests. Serving all areas of Union policy, it provides the cross-sectoral support that policymakers need to tackle increasingly complex societal challenges. The JRC's independence from special interests combined with its scientific-technical reference role enable it to facilitate consensus building between stakeholders and other actors such as citizens, and policy-makers. With its capacity to respond rapidly to policy needs, the JRC's activities are complementary with indirect actions aiming at supporting longer term policy objectives.
The JRC performs its own research and is a strategic manager of knowledge, information, data and competences to deliver high quality and relevant evidence for smarter policies. To achieve this, the JRC works together with the best organisations world-wide, and with international, national and regional experts and stakeholders. Its research contributes to the general objectives and priorities of Horizon Europe, provides independent scientific knowledge, advice and technical support for Union policies throughout the policy cycle, and is focussed on Union policy priorities, supporting a Europe that is safe and secure, prosperous and sustainable, social and stronger on the global scene.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses of external users accessing JRC physical research infrastructures in order to conduct research, undertake experimental development, or provide education and training.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this item entrusted to the JRC within the framework of its participation on a competitive basis in support of the Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
787 115
6 6 0 0
Other countries
42 848 000
6 0 1 0
01 02 03
Innovative Europe (Pillar III)
Remarks
This pillar shall foster all forms of innovation, including non-technological innovation, primarily within SMEs including start-ups, by facilitating technological development, demonstration and knowledge transfer, and strengthen deployment of innovative solutions.
This pillar shall also provide for the activities developed under the European Institute of Innovation and Technology (EIT), in particular through its Knowledge and Innovation Communities (KICs). Systematic synergies shall be ensured between the European Innovation Council (EIC) and the EIT. Innovative companies stemming from an EIT KIC may be channelled to the EIC to create a pipeline of not yet bankable innovations, while high potential innovative companies funded by the EIC that are not already engaged in one of the EIT KICs may be offered access to this additional support.
Whilst the EIC and the EIT KICs may directly support innovations across the Union, the overall environment from which European innovations nurture and emerge must be further developed and enhanced: findings in fundamental research lead to market-creating innovations. It must be a common European endeavour to support innovation all across Europe, and in all dimensions and forms, including through complementary Union national and regional policies (including through effective synergies with the European Regional Development Fund and smart specialisation strategies) and resources whenever possible. Hence, this pillar provides also for renewed and reinforced coordination and cooperation mechanisms with Member States and associated countries, but also with private initiatives, in order to support all actors of the European innovation ecosystems, including at regional and local level.
Additionally, as a continued effort to enhance risk-finance capacities for research and innovation in Europe, this pillar will closely link with the InvestEU Programme. Building on the successes and the experiences gained under Horizon 2020 InnovFin, as well as under the European Fund for Strategic Investments, the InvestEU Programme will enhance access to risk finance for bankable entities, as well as for investors.
01 02 03 01
European Innovation Council
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 147 747 786
899 010 000
1 127 031 608
192 208 852
Remarks
The European Innovation Council (EIC) is intended to focus mainly on breakthrough and disruptive innovation, targeting especially market-creating innovation, while also supporting all types of innovation, including incremental.
The EIC shall:
—
identify, develop and deploy high risk innovations of all kinds including incremental with a strong focus on breakthrough, disruptive and deep-tech innovations that have the potential to become market-creating innovations, and
—
support the rapid scale-up of innovative companies mainly SMEs, including start-ups and in exceptional cases small mid-caps at Union and international levels along the pathway from ideas to market.
Where relevant, the EIC shall contribute to the activities supported under other parts of Horizon Europe, in particular in Pillar II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
436 816 081
5 0 4 0
EFTA-EEA
39 138 728
6 6 0 0
Other countries
237 684 580
6 0 1 0
01 02 03 02
European innovation ecosystems
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
66 362 616
23 055 310
56 642 475
16 994 537
Remarks
This appropriation is intended to contribute to support all types of innovation, reach out to all innovators across the Union and provide them with adequate support through:
—
the development of an effective innovation ecosystem at Union level,
—
the encouragement of cooperation and networking, and the exchange of ideas and knowledge,
—
the development of open innovation processes in organisations,
—
supporting funding and skills among national, regional and local innovation ecosystems.
Activities will include connecting with national and regional innovation actors and supporting the implementation of joint cross-border innovation programmes by Member States, regions and associated countries. This should be implemented in synergy inter alia with support from the European Regional Development Fund for innovation eco-systems and interregional partnerships around smart specialisation topics.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 639 157
6 6 0 0
Other countries
9 954 392
6 0 1 0
01 02 03 03
European Institute of Innovation and Technology (EIT)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
384 247 983
352 736 567
350 008 827
242 163 302
Remarks
This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the Knowledge and Innovation Communities (KICs) designated by the EIT.
The overall mission of the EIT is to boost sustainable European economic growth and competitiveness by reinforcing the innovation capacity of the Member States and the Union. In particular, the EIT reinforces the Union's innovation capacity and addresses societal challenges through the integration of the knowledge triangle of higher education, research and innovation. The EIT operates through its KICs: large-scale European partnerships which address specific societal challenges by bringing together education, research and business organisations. The EIT provides grants to the KICs, monitors their activities, supports cross-KIC collaboration and disseminates results and good practices.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
9 490 925
6 6 0 0
Other countries
57 637 197
6 0 1 0
Legal basis
Regulation (EU) 2021/819 of the European Parliament and of the Council of 20 May 2021 on the European Institute of Innovation and Technology (
OJ L 189, 28.5.2021, p. 61
).
01 02 04
Widening participation and strengthening the European Research Area
Remarks
The part 'Widening participation and strengthening the European Research Area' will support activities that contribute to attracting talent, fostering brain circulation and preventing brain drain, as well as a more knowledge-based and innovative and gender-equal Europe at the front edge of global competition and fostering transnational cooperation and thereby optimise national strengths and potential across the whole Europe. It will support a well-performing European Research Area, where knowledge and a highly skilled workforce circulate freely in a balanced manner, where the outcomes of R&I are widely disseminated to, as well as understood and trusted by, informed citizens, and where Union policy, notably R&I policy, is based on high quality scientific evidence.
It shall also support activities aimed at:
—
improving the quality of proposals from legal entities from low R&I performing Member States, such as professional pre-proposal checks and advice,
—
boosting the activities of national contact points to support international networking,
—
activities aimed at supporting legal entities from low R&I performing Member States to join already selected collaborative projects.
01 02 04 01
Widening participation and spreading excellence
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
379 744 528
241 934 541
357 216 621
102 586 337
Remarks
This appropriation is intended to reduce disparities and the existing divide in research and innovation performance by sharing knowledge and expertise across the Union by helping widening countries and the Union’s outermost regions to attain a competitive position in the global value chains and the Union to fully benefit from R&I potential of all Member States. Further action, for example through the promotion of openness and diversity of project consortia, is therefore needed to counter the trend for closed collaborations, which can exclude large number of promising institutions and individuals, including newcomers, and to exploit the potential of the Union's talent pool by maximising and sharing the benefits of research and innovation across the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
9 379 690
6 6 0 0
Other countries
56 961 679
6 0 1 0
01 02 04 02
Reforming and enhancing the European R&I system
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
83 177 114
91 764 076
45 313 980
3 151 490
Remarks
This appropriation is intended to mutually reinforce and complement policy reforms at national level through the development of Union-level policy initiatives, research, networking, partnering, coordination, data collection and monitoring and evaluation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 054 475
6 6 0 0
Other countries
12 476 567
6 0 1 0
01 02 05
Horizontal operational activities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
161 663 030
147 117 092
152 210 469
70 343 975
Remarks
This appropriation is intended to cover actions of a horizontal nature, which support the preparation, monitoring, control, audit, evaluation and other activities and expenditures necessary for the management and implementation of Horizon Europe as well as evaluating the achievement of its objectives. It may also cover activities linked to information technology, including corporate information technology tools, communication and dissemination, as well as make use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 993 077
6 6 0 0
Other countries
24 249 454
6 0 1 0
01 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 02 99 01
Completion of previous research programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 605 557 369
p.m.
8 006 405 601
12 492 627 612,87
10 728 717 134,91
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
54 704 000
6 0 1 0
Other assigned revenue
8 031 000
6 0 1 0
Legal basis
Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (
OJ L 302, 24.10.1987, p. 1
).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 117, 8.5.1990, p. 28
).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 69, 20.3.1993, p. 43
).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 126, 18.5.1994, p. 1
).
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (
OJ L 228, 23.9.1995, p. 1
).
Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (
OJ L 282, 24.11.1995, p. 16
).
Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (
OJ L 129, 30.5.1996, p. 24
).
Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (
OJ L 306, 28.11.1996, p. 40
).
Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (
OJ L 183, 11.7.1997, p. 12
).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 347, 18.12.1997, p. 1
).
Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (
OJ L 107, 7.4.1998, p. 10
).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (
OJ L 14, 18.1.2001, p. 32
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 1
).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 44
).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (
OJ L 169, 8.7.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (
OJ L 336, 23.12.2003, p. 1
).
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (
OJ L 79, 24.3.2005, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 272
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 368
).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 64, 2.3.2007, p. 1
).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (
OJ L 30, 4.2.2008, p. 1
).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (
OJ L 30, 4.2.2008, p. 21
).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (
OJ L 30, 4.2.2008, p. 38
).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (
OJ L 30, 4.2.2008, p. 52
).
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (
OJ L 97, 9.4.2008, p. 1
).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (
OJ L 153, 12.6.2008, p. 1
).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 352, 31.12.2008, p. 12
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 54
).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 77
).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 108
).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (
OJ L 169, 7.6.2014, p. 130
).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (
OJ L 169, 7.6.2014, p. 152
).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (
OJ L 177, 17.6.2014, p. 9
).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (
OJ L 192, 1.7.2014, p. 1
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
).
Reference acts
European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (
OJ C 175 E, 10.7.2008, p. 591
).
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (
OJ C 373, 20.12.2013, p. 23
).
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 01 03 —
   
EURATOM RESEARCH AND TRAINING PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 03
EURATOM RESEARCH AND TRAINING PROGRAMME
01 03 01
Fusion research and development
1
106 793 598
101 623 000
102 364 137
96 224 627
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
1
48 775 972
52 140 300
46 752 776
769 797
01 03 03
Nuclear direct actions of the Joint Research Centre
1
8 130 000
7 030 000
8 918 098
3 233 147
01 03 99
Completion of previous programmes and activities
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
1
p.m.
46 688 000
p.m.
45 813 000
258 778 448,91
186 962 229,79
400,45
Article 01 03 99 — Subtotal
p.m.
46 688 000
p.m.
45 813 000
258 778 448,91
186 962 229,79
400,45
Chapter 01 03 — Total
163 699 570
207 481 300
158 035 011
146 040 571
258 778 448,91
186 962 229,79
90,11
Remarks
Appropriations under this chapter are intended to cover the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 (the ‘Euratom Programme’). The Euratom Programme supports nuclear research and training activities. The Euratom Programme aims at enhancing nuclear safety, security and protection from ionising radiation, including through safe waste management and decommissioning activities. The Programme focuses also on the development of fusion energy, a potentially inexhaustible and climate-friendly energy source. The Euratom Programme provides, through the Joint Research Centre (JRC), an important independent scientific advice in support of the implementation of Union policies in the nuclear field. The Euratom Programme also seeks to strengthen the Union’s nuclear competences, expertise and knowledge management and pursues improvements in the areas of education, training and access to research infrastructure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries associated to the Euratom Programme for participating in the Euratom Programme, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (Euratom) 2021/765 of 10 May 2021 establishing the Research and Training Programme of the European Atomic Energy Community for the period 2021-2025 complementing Horizon Europe – the Framework Programme for Research and Innovation and repealing Regulation (Euratom) 2018/1563 (
OJ L 167 I, 12.5.2021, p. 81
).
01 03 01
Fusion research and development
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
106 793 598
101 623 000
102 364 137
96 224 627
Remarks
This appropriation aims to foster the development of fusion energy as a potential future energy source for electricity production and contribute to the implementation of the European fusion roadmap. A co-funded European Partnership in fusion research will implement this roadmap towards the goal of fusion electricity production by the second half of this century. The fusion research and development activity contributes also to maintain and further develop expertise and competence in the field in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
13 883 168
6 0 1 1
01 03 02
Nuclear fission, safety and radiation protection (indirect actions)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
48 775 972
52 140 300
46 752 776
769 797
Remarks
This appropriation aims to improve and support nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning, including the safe and secure use of nuclear power and of non-power applications of ionising radiation. It also contributes to maintain and further develop expertise and competence in the field in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
6 340 876
6 0 1 1
01 03 03
Nuclear direct actions of the Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 130 000
7 030 000
8 918 098
3 233 147
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre (JRC) to implement the Euratom Research and Training Programme. That programme shall contribute to the achievement of its specific objectives:
—
improve the safe and secure use of nuclear energy and non-power applications of ionising radiation, including nuclear safety, security, safeguards, radiation protection, safe spent fuel and radioactive waste management and decommissioning,
—
maintain and further develop expertise and competence in the Community,
—
support the policy of the Community on nuclear safety, safeguards and security.
This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Treaty on the Non-Proliferation of Nuclear Weapons and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on scientific infrastructure directly incurred for the projects concerned, as well as expenses linked to the cost of using JRC physical research infrastructures by external users accessing in order to conduct research, undertake experimental development, or provide education and training.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the JRC within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
10 000 000
6 0 1 0
01 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 03 99 01
Completion of previous Euratom research programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
46 688 000
p.m.
45 813 000
258 778 448,91
186 962 229,79
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
24 763 000
6 0 1 1
Legal basis
Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (
OJ L 115, 6.5.1994, p. 31
).
Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 72
).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 69
).
Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 34
).
Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (
OJ L 232, 29.8.2002, p. 34
).
Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (
OJ L 294, 29.10.2002, p. 74
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 434
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 40
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
).
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
).
CHAPTER 01 04 —
   
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 04
INTERNATIONAL THERMONUCLEAR EXPERIMENTAL REACTOR (ITER)
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
1
702 981 885
273 516 136
856 743 023
256 691 694
01 04 99
Completion of previous programmes and activities
01 04 99 01
Completion of previous ITER activities (prior to 2021)
1
p.m.
387 165 000
p.m.
349 696 000
360 890 856 ,—
632 277 000 ,—
163,31
Article 01 04 99 — Subtotal
p.m.
387 165 000
p.m.
349 696 000
360 890 856 ,—
632 277 000 ,—
163,31
Chapter 01 04 — Total
702 981 885
660 681 136
856 743 023
606 387 694
360 890 856 ,—
632 277 000 ,—
95,70
Remarks
The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. Fusion is expected to play an important role in Europe’s future energy landscape as a climate friendly energy source. It is particularly important following the 2015 Paris Agreement on climate change and the Union commitment to lead the way in decarbonising the economy and tackling climate change in a cost effective manner. In this regard, it will contribute to the European Green Deal objective of no net greenhouse gases emission in 2050 and will foster the mobilisation of European high-tech industries, which are involved in the construction of ITER and provide the Union with a global competitive advantage in this promising sector.
The European Joint Undertaking for ITER and the Development of Fusion for Energy has been established by Decision 2007/198/Euratom. The tasks of the Joint Undertaking are as follows:
—
to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,
—
to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,
—
to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
01 04 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — and the Development of Fusion Energy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
702 981 885
273 516 136
856 743 023
256 691 694
Remarks
This appropriation is intended to cover the administrative and running costs of the European Joint Undertaking for ITER- and the Development of Fusion Energy (Fusion for Energy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
127 028 827
6 0 1 2
01 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
01 04 99 01
Completion of previous ITER activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
387 165 000
p.m.
349 696 000
360 890 856 ,—
632 277 000 ,—
Legal basis
Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (
OJ L 358, 16.12.2006, p. 60
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
CHAPTER 01 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
01 20 01
Pilot projects
1
8 794 000
6 530 668
4 400 000
6 891 505
4 290 000 ,—
3 963 824,18
60,70
01 20 02
Preparatory actions
1
8 025 000
9 889 141
5 400 000
7 130 130
1 800 000 ,—
3 011 698,35
30,45
01 20 03
Other actions
01 20 03 01
Research programme for steel
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Research programme for coal
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Completion of previous programmes and activities
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 01 20 — Total
16 819 000
16 419 809
9 800 000
14 021 635
6 090 000 ,—
6 975 522,53
42,48
01 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 794 000
6 530 668
4 400 000
6 891 505
4 290 000 ,—
3 963 824,18
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature, designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
01 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 025 000
9 889 141
5 400 000
7 130 130
1 800 000 ,—
3 011 698,35
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 01.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
01 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this article.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
01 20 03 01
Research programme for steel
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
81 120 000
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
01 20 03 02
Research programme for coal
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short or medium term to a substantial part of Union production.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
29 880 000
6 0 1 4
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
01 20 03 03
Provision of services and work on behalf of outside bodies — Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:
—
the provision of supplies, services and work carried out in general against payment, including certified reference materials,
—
the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,
—
the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,
—
cooperation agreements with third parties.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
52 186 000
6 0 1 0, 6 0 1 1, 6 7 0
Other assigned revenue
9 717 000
6 0 1 0, 6 0 1 1, 6 7 0
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21 thereof.
01 20 03 04
Scientific and technical support for Union policies on a competitive basis — Joint Research Centre
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon Europe.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
172 968 000
6 0 1 0, 6 0 1 1, 6 7 0
Other assigned revenue
78 283 000
6 0 1 0, 6 0 1 1, 6 7 0
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21 thereof.
01 20 03 05
Operation of the high-flux reactor (HFR) — HFR supplementary research programme
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary research programme.
The scientific and technical objectives of the HFR supplementary research programme are the following:
—
to ensure the safe and reliable operation of the HFR in order to guarantee the availability of the neutron flux for experimental purposes,
—
to allow an efficient use of HFR by research institutes in a broad range of areas: improvement of safety of nuclear reactors, health (including the development of medical isotopes), nuclear fusion, fundamental research and training and waste management including the possibility to study the safety issues of nuclear fuels for reactor systems of interest to Europe.
The HFR supplementary research programme also allows the HFR to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
7 504 000
6 0 1 3
Other assigned revenue
6 701 000
6 0 1 3
Legal basis
Council Decision (Euratom) 2020/960 of 29 June 2020 on the adoption of the 2020-2023 high flux reactor supplementary research programme at Petten to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 211, 3.7.2020, p. 14
).
01 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
01 20 99 01
Completion of previous supplementary research programmes (prior to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
35 861 000
6 0 1 3, 6 0 1 4
Legal basis
Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (
OJ L 3, 5.1.1984, p. 21
).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 286, 20.10.1988, p. 37
).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (
OJ L 141, 23.5.1992, p. 27
).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (
OJ L 172, 11.7.1996, p. 23
).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 29, 4.2.2000, p. 24
).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 57, 25.2.2004, p. 25
).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 312, 30.11.2007, p. 29
).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 132, 29.5.2009, p. 13
).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 321, 20.11.2012, p. 59
).
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 144, 7.6.2017, p. 23
).
TITLE 02
EUROPEAN STRATEGIC INVESTMENTS
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
41 288 000
41 288 000
42 914 258
42 914 258
20 728 421,01
20 728 421,01
02 02
INVESTEU FUND
1 195 627 000
1 031 432 172
652 555 000
1 079 964 859
809 783 915,59
1 754 837 413 ,—
02 03
CONNECTING EUROPE FACILITY (CEF)
2 821 856 950
2 712 723 035
2 828 664 957
2 087 794 367
3 991 939 384,39
1 731 918 496,61
02 04
DIGITAL EUROPE PROGRAMME
1 227 225 377
828 000 703
1 108 322 962
136 541 542
85 698 529,48
96 423 426,69
02 10
DECENTRALISED AGENCIES
190 237 250
190 237 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
Reserves (30 02 02)
2 487 000
2 487 000
192 724 250
192 724 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
30 460 274
49 337 549
417 624 425
419 693 624
58 167 503,47
27 253 297,62
Title 02 — Total
5 506 694 851
4 853 018 709
5 238 174 445
3 955 001 493
5 147 668 640,94
3 814 029 627,52
Reserves (30 02 02)
2 487 000
2 487 000
Total including reserves
5 509 181 851
4 855 505 709
5 238 174 445
3 955 001 493
5 147 668 640,94
3 814 029 627,52
CHAPTER 02 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
02 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "EUROPEAN STRATEGIC INVESTMENTS" CLUSTER
02 01 10
Support expenditure for the InvestEU Programme
1
1 000 000
1 000 000
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
1
2 040 000
2 000 000
1 989 997,95
97,55
02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes
1
p.m.
p.m.
16 081 441 ,—
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
1
7 257 000
7 276 000
0 ,—
Article 02 01 21 — Subtotal
9 297 000
9 276 000
18 071 438,95
194,38
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
1
1 836 000
1 800 000
1 468 149,08
79,96
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
1
2 963 000
2 926 000
0 ,—
Article 02 01 22 — Subtotal
4 799 000
4 726 000
1 468 149,08
30,59
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
1
1 020 000
1 000 000
788 852,58
77,34
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
1
4 642 000
4 232 683
0 ,—
Article 02 01 23 — Subtotal
5 662 000
5 232 683
788 852,58
13,93
02 01 30
Support expenditure for the Digital Europe Programme
02 01 30 01
Support expenditure for the Digital Europe Programme
1
15 390 000
17 697 623
399 980,40
2,60
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
1
5 140 000
4 616 377
Article 02 01 30 — Subtotal
20 530 000
22 314 000
399 980,40
1,95
02 01 40
Support expenditure for other actions
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
1
p.m.
365 575
Article 02 01 40 — Subtotal
p.m.
365 575
Chapter 02 01 — Total
41 288 000
42 914 258
20 728 421,01
50,20
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 01 10
Support expenditure for the InvestEU Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 000 000
1 000 000
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the InvestEU Programme and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of the InvestEU Programme, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of the InvestEU Programme. These costs include, 
inter alia
, various studies, external evaluations, monitoring visits and audits, as well as the organisation of the Advisory Board meetings, of InvestEU Investment Committee meetings and of InvestEU working groups.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
500 000
5 0 4 0
Legal basis
See Chapter 02 02.
02 01 21
Support expenditure for the Connecting Europe Facility — Transport
02 01 21 01
Support expenditure for the Connecting Europe Facility — Transport
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 040 000
2 000 000
1 989 997,95
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.
02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
16 081 441 ,—
Remarks
Former Item 02 01 21 64 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy Connecting Europe Facility.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
Reference acts
Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 257 000
7 276 000
0 ,—
Remarks
Former Item 02 01 21 64 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 22
Support expenditure for the Connecting Europe Facility — Energy
02 01 22 01
Support expenditure for the Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 836 000
1 800 000
1 468 149,08
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of that facility.
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 963 000
2 926 000
0 ,—
Remarks
Former Item 02 01 21 64 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
02 01 23
Support expenditure for the Connecting Europe Facility — Digital
02 01 23 01
Support expenditure for the Connecting Europe Facility — Digital
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 020 000
1 000 000
788 852,58
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility (CEF) such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of CEF.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of those actions.
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 642 000
4 232 683
0 ,—
Remarks
Former Item 02 01 21 64 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Connecting Europe Facility (CEF) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 03.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 30
Support expenditure for the Digital Europe Programme
Legal basis
See Chapter 02 04
02 01 30 01
Support expenditure for the Digital Europe Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 390 000
17 697 623
399 980,40
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Digital Europe Programme such as communication, conferences, workshops, seminars, studies, meetings of experts, information and publications, translations, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure related to the development and maintenance of IT systems including corporate IT needed for the management and implementation of the programme.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of that programme or those actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
386 289
6 6 0 0
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 140 000
4 616 377
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Health and Digital Executive Agency as a result of its participation in the management of the Digital Europe Programme.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
129 014
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 02 04.
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
02 01 40
Support expenditure for other actions
Remarks
This appropriation is intended to cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the European Fund for Strategic Investments (EFSI) and evaluating the achievement of its objectives. It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, in so far as they are related to the objectives of EFSI, as well as expenses linked to information technology networks focusing on information processing and exchange, including information technology tools and other technical and administrative assistance needed in connection with the management of EFSI.
02 01 40 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the renewable energy financing mechanism
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
365 575
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency as a result of its participation in the management of the Union renewable energy financing mechanism.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 02 02 —
   
INVESTEU FUND
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 02
INVESTEU FUND
02 02 01
Guarantee for the InvestEU Fund
1
p.m.
p.m.
p.m.
p.m.
02 02 02
EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund
1
1 163 727 000
50 000 000
637 555 000
100 000 000
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
1
31 900 000
21 760 000
15 000 000
6 000 000
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
1
p.m.
159 700 000
p.m.
244 750 000
269 154 539,30
333 946 269,83
209,11
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
1
p.m.
22 280 000
p.m.
32 000 000
14 170 000 ,—
822 523,99
3,69
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
1
p.m.
316 251 993
p.m.
115 561 990
324 020 047,52
209 704 371,39
66,31
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
18 887 004,34
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
1 587 989
0 ,—
40 719 500 ,—
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
1
p.m.
18 000 000
p.m.
12 500 000
0 ,—
25 653 391,90
142,52
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
1
p.m.
29 507 889
p.m.
12 928 880
29 663 380,11
9 767 052 ,—
33,10
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
1
p.m.
13 000 000
p.m.
16 000 000
0 ,—
12 596 922,30
96,90
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
1
p.m.
400 932 290
p.m.
538 636 000
172 775 948,66
1 102 740 377,25
275,04
Article 02 02 99 — Subtotal
p.m.
959 672 172
p.m.
973 964 859
809 783 915,59
1 754 837 413 ,—
182,86
Chapter 02 02 — Total
1 195 627 000
1 031 432 172
652 555 000
1 079 964 859
809 783 915,59
1 754 837 413 ,—
170,14
Remarks
Appropriations under this chapter are intended to cover the costs of a Union guarantee provided under the InvestEU Fund for financing and investment operations carried out in support of the Union’s internal policies. It also covers the costs for an advisory support mechanism to support the development of investable projects and access to financing and to provide related capacity building (InvestEU Advisory Hub). Finally, it also covers the costs of a database granting visibility to projects for which project promoters seek financing and which provides investors with information about investment opportunities (InvestEU Portal).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 6 074 000 000 in commitments in current prices. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I , 22.12.2020, p. 11
)
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Council Decision (EU) 2021/764 of 10 May 2021 establishing the Specific Programme implementing Horizon Europe – the Framework Programme for Research and Innovation, and repealing Decision 2013/743/EU (
OJ L 167I, 12.5.2021, p. 1
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
02 02 01
Guarantee for the InvestEU Fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This article will only receive appropriations in the event that the European Investment Bank or other implementing partners make calls on the InvestEU Fund guarantee, in excess of the available resources of the common provisioning fund.
02 02 02
EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 163 727 000
50 000 000
637 555 000
100 000 000
Remarks
This appropriation is intended to cover the EU guarantee provisioning and other costs related to the implementation of the EU guarantee from the InvestEU Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 765 000 000
5 0 4 0
Other assigned revenue
25 000 000
6 0 2 0
02 02 03
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 900 000
21 760 000
15 000 000
6 000 000
Remarks
This appropriation is intended to cover payments to advisory partners (including the European Investment Bank as well as national promotional banks and international financial institutions) for the implementation of the different advisory initiatives under the InvestEU Advisory Hub as well as the costs of the activities related to the setting-up, development and running of the InvestEU Portal, including the projects screening team, communication activities and IT development and maintenance activities. This appropriation is also intended to cover the costs related to the functioning and remuneration of the InvestEU Investment Committee.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
52 500 000
5 0 4 0
02 02 99
Completion of previous financial instruments — Provisioning of the common provisioning fund
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
159 700 000
p.m.
244 750 000
269 154 539,30
333 946 269,83
Legal basis
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (
OJ L 155, 29.5.1998, p. 43
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
), and in particular Article 3(1), point (d), thereof.
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
22 280 000
p.m.
32 000 000
14 170 000 ,—
822 523,99
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 000 000
6 0 2 0
Legal basis
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
316 251 993
p.m.
115 561 990
324 020 047,52
209 704 371,39
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
40 000 000
6 0 2 0
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular Article 3(2), point (b), thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 04
Completion of previous Euratom research programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
18 887 004,34
Legal basis
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
), and in particular Article 3(2), points (a) to (d), thereof.
Council Regulation (Euratom) 2018/1563 of 15 October 2018 on the Research and Training Programme of the European Atomic Energy Community (2019–2020) complementing the Horizon 2020 Framework Programme for Research and Innovation, and repealing Regulation (Euratom) No 1314/2013 (
OJ L 262, 19.10.2018, p. 1
).
02 02 99 05
Completion of previous Connecting Europe Facility (CEF) — Energy programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 06
Completion of previous Connecting Europe Facility (CEF) — Transport programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 587 989
0 ,—
40 719 500 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 000 000
p.m.
12 500 000
0 ,—
25 653 391,90
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
29 507 889
p.m.
12 928 880
29 663 380,11
9 767 052 ,—
Remarks
Legal basis
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
02 02 99 09
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
13 000 000
p.m.
16 000 000
0 ,—
12 596 922,30
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
02 02 99 11
Completion of previous energy projects to aid economic recovery (2007-2013) — Financial instruments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
).
02 02 99 12
Completion of the European Fund for Strategic Investments (EFSI)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 932 290
p.m.
538 636 000
172 775 948,66
1 102 740 377,25
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
130 000 000
6 0 2 0
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 – the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 14 September 2016 – Strengthening European Investments for jobs and growth: Towards a second phase of the European Fund for Strategic Investments and a new European External Investment Plan (COM(2016) 581).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764).
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2018 — Investment Plan for Europe: stock-taking and next steps (COM(2018) 771).
CHAPTER 02 03 —
   
CONNECTING EUROPE FACILITY (CEF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 03
CONNECTING EUROPE FACILITY (CEF)
02 03 01
Connecting Europe Facility (CEF) — Transport
1
1 748 962 023
858 700 000
1 772 511 878
45 803 512
02 03 02
Connecting Europe Facility (CEF) — Energy
1
795 674 488
245 580 000
783 149 971
53 200 000
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
1
277 220 439
164 183 100
273 003 108
7 799 769
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
1
p.m.
30 000 000
p.m.
p.m.
Article 02 03 03 — Subtotal
277 220 439
194 183 100
273 003 108
7 799 769
02 03 99
Completion of previous programmes and activities
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
1
p.m.
1 018 500 000
p.m.
1 369 600 000
2 561 814 261,34
1 166 110 461,32
114,49
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
1
p.m.
300 000 000
p.m.
386 390 800
1 279 504 786 ,—
388 498 157,54
129,50
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
1
p.m.
57 159 935
p.m.
195 000 286
150 620 337,05
147 603 285,89
258,23
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
1
p.m.
38 600 000
p.m.
30 000 000
0 ,—
29 706 591,86
76,96
02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 02 03 99 — Subtotal
p.m.
1 414 259 935
p.m.
1 980 991 086
3 991 939 384,39
1 731 918 496,61
122,46
Chapter 02 03 — Total
2 821 856 950
2 712 723 035
2 828 664 957
2 087 794 367
3 991 939 384,39
1 731 918 496,61
63,84
Remarks
Appropriations under this chapter are intended to cover actions focused on the development and modernisation of the transEuropean networks in the fields of transport, energy and digital and to facilitate cross-border cooperation in the field of renewable energy, taking into account the long-term decarbonisation commitments and with emphasis on synergies among sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
02 03 01
Connecting Europe Facility (CEF) — Transport
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 748 962 023
858 700 000
1 772 511 878
45 803 512
Remarks
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to efficient, interconnected and multimodal networks and infrastructure for smart, interoperable, sustainable, inclusive, accessible, safe and secure mobility. Those projects will be mainly implemented through calls for proposals under multiannual work programmes constituting financing decisions within the meaning of Article 110 of the Financial Regulation.
This appropriation will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and other accompanying measures necessary for the management and delivery of the CEF, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network. Moreover, support will be provided to smart, interoperable, sustainable, multimodal, inclusive, accessible, safe and secure mobility, such as Motorways of the Sea, telematics application systems for all transport modes, new technologies and innovation with a specific focus on alternative fuels infrastructures, actions to remove interoperability barriers and actions improving transport infrastructure accessibility and resilience.
Assigned revenue received may give rise to additional appropriations under this budget line in accordance with Article 22(1) of the Financial Regulation.
02 03 02
Connecting Europe Facility (CEF) — Energy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
795 674 488
245 580 000
783 149 971
53 200 000
Remarks
This appropriation is intended to cover the costs of projects of common interest relating to further integration of an efficient and competitive internal energy market, interoperability of networks across borders and sectors, facilitating decarbonisation of the economy, promoting energy efficiency and ensuring security of supply, and projects aiming to facilitate cross-border cooperation in the area of energy, including renewable energy.
02 03 03
Connecting Europe Facility (CEF) — Digital
02 03 03 01
Connecting Europe Facility (CEF) — Digital
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
277 220 439
164 183 100
273 003 108
7 799 769
Remarks
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under CEF include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; and supporting operational digital platforms directly associated to transport or energy infrastructures.
This appropriation may also be used for technical and administrative assistance for the implementation of CEF, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
02 03 03 02
European High-Performance Computing joint undertaking (EuroHPC)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
30 000 000
p.m.
p.m.
Remarks
This appropriation is intended to cover actions to contribute to the development of projects of common interest relating to the deployment of safe and secure very high capacity digital networks and 5G systems, to the increased capacity and resilience of digital backbone networks in Union territory, as well to the digitalisation of transport and energy networks.
Actions foreseen under the programme include: the deployment of and access to very high-capacity networks, including 5G systems, capable of providing Gigabit connectivity in areas where socioeconomic drivers are located; the provision of very high-quality local wireless connectivity in local communities that is free of charge and without discriminatory conditions; uninterrupted coverage with 5G systems of all major transport paths, including the trans-European transport networks; the deployment of new or significant upgrades of existing backbone networks including submarine cables, within and between Member States and between the Union and third countries; implementing digital connectivity infrastructures related to cross-border projects in the areas of transport or energy and supporting operational digital platforms directly associated to transport or energy infrastructures.
Legal basis
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
).
02 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 03 99 01
Completion of previous Connecting Europe Facility (CEF) — Transport activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 018 500 000
p.m.
1 369 600 000
2 561 814 261,34
1 166 110 461,32
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(2), point (c), thereof.
02 03 99 02
Completion of previous Connecting Europe Facility (CEF) — Energy activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000 000
p.m.
386 390 800
1 279 504 786 ,—
388 498 157,54
Legal basis
Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (
OJ L 262, 22.9.2006, p. 1
).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (
OJ L 162, 22.6.2007, p. 1
).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(3), point (c), thereof.
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
57 159 935
p.m.
195 000 286
150 620 337,05
147 603 285,89
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 5(2), point (a), thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 03 99 04
Completion of previous energy projects to aid economic recovery (2007-2013)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
38 600 000
p.m.
30 000 000
0 ,—
29 706 591,86
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
).
02 03 99 05
Completion of the Community Programme on promoting safer use of the Internet and new online technologies (2007-2013)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual Community Programme on promoting safer use of the Internet and new online technologies (
OJ L 149, 11.6.2005, p. 1
).
CHAPTER 02 04 —
   
DIGITAL EUROPE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 04
DIGITAL EUROPE PROGRAMME
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
1
120 000 000
110 772 894
p.m.
p.m.
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
1
151 311 791
17 192 982
235 116 165
17 513 038
Article 02 04 01 — Subtotal
271 311 791
127 965 876
235 116 165
17 513 038
02 04 02
High-performance computing
02 04 02 10
High-performance computing
1
61 512 954
88 857 300
317 407 046
23 642 700
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
1
296 080 000
198 380 361
p.m.
p.m.
Article 02 04 02 — Subtotal
357 592 954
287 237 661
317 407 046
23 642 700
02 04 03
Artificial intelligence
1
332 511 489
214 811 860
319 383 274
23 976 034
02 04 04
Skills
1
92 948 068
49 000 000
83 591 442
6 227 106
02 04 05
Deployment
02 04 05 01
Deployment
1
143 241 850
124 973 807
133 051 260
4 576 193
02 04 05 02
Deployment / Interoperability
1
29 619 225
19 757 200
19 773 775
6 807 757
Article 02 04 05 — Subtotal
172 861 075
144 731 007
152 825 035
11 383 950
02 04 99
Completion of previous programmes and activities
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
1
p.m.
3 500 000
p.m.
22 500 000
27 129 998,48
30 075 426,69
859,30
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
1
p.m.
754 299
p.m.
31 298 714
58 568 531 ,—
66 348 000 ,—
8 795,98
Article 02 04 99 — Subtotal
p.m.
4 254 299
p.m.
53 798 714
85 698 529,48
96 423 426,69
2 266,49
Chapter 02 04 — Total
1 227 225 377
828 000 703
1 108 322 962
136 541 542
85 698 529,48
96 423 426,69
11,65
Remarks
Appropriations under this chapter are intended to cover actions focused on reinforcing Europe's capacities in high performance computing, artificial intelligence, cybersecurity and advanced digital skills and ensuring their wide use across the economy and society. Fostered simultaneously, these will help create a thriving data economy, promote inclusiveness and equal opportunities for all and ensure value creation. Most importantly, the programme will concentrate on the areas where no single Member State alone can ensure the level required for digital success. Focus will also be placed on those areas where public spending has the highest impact, notably on improving efficiency and quality of services in the areas of public interest such as health, environment, climate, mobility and public administrations, and helping small and medium-sized enterprises (SMEs) to adapt to digital change.
The Digital Europe Programme will also consider the added value of combining digital with other enabling technologies in order to maximise benefits from digitisation.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines
Legal basis
Regulation (EU) 2021/694 of the European Parliament and of the Council of 29 April 2021 establishing the Digital Europe Programme and repealing Decision (EU) 2015/2240 (
OJ L 166, 11.5.2021, p. 1
).
02 04 01
Cybersecurity
02 04 01 10
Cybersecurity
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
120 000 000
110 772 894
p.m.
p.m.
Remarks
This appropriation is intended to cover actions to ensure that the essential capacities needed to secure the Union's digital economy, society and democracy are present and accessible to the Union's public sector and businesses, and to improve the competitiveness of the Union's cybersecurity industry. It includes the investments necessary for the Quantum Communication Infrastructure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 012 000
6 6 0 0
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
151 311 791
17 192 982
235 116 165
17 513 038
Remarks
The European Cybersecurity Industrial, Technology and Research Competence Centre shall contribute to the implementation of the cybersecurity part of the Digital Europe Programme and of Horizon Europe. The objective of the Centre is to enhance cybersecurity capabilities, knowledge and infrastructures at the service of industries, the public sector and research communities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 797 926
6 6 0 0
Legal basis
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Regulation (EU) 2021/887 of the European Parliament and of the Council of 20 May 2021 establishing the European Cybersecurity Industrial, Technology and Research Competence Centre and the Network of National Coordination Centres (
OJ L 202, 8.6.2021, p. 1
).
02 04 02
High-performance computing
02 04 02 10
High-performance computing
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
61 512 954
88 857 300
317 407 046
23 642 700
Remarks
This appropriation is intended to cover actions to build-up and strengthen the Union's high performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 543 975
6 6 0 0
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
296 080 000
198 380 361
p.m.
p.m.
Remarks
This appropriation is intended to cover actions to build-up and strengthen the Union's high-performance computing and data processing capacities, and ensure their wide use both in areas of public interest such as health, climate, environment, and security, and by industry, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 431 608
6 6 0 0
Legal basis
Regulation (EU) 2021/695 of the European Parliament and of the Council of 28 April 2021 establishing Horizon Europe – the Framework Programme for Research and Innovation, laying down its rules for participation and dissemination, and repealing Regulations (EU) No 1290/2013 and (EU) No 1291/2013 (
OJ L 170, 12.5.2021, p. 1
).
Council Regulation (EU) 2021/1173 of 13 July 2021 on establishing the European High Performance Computing Joint Undertaking and repealing Regulation (EU) 2018/1488 (
OJ L 256, 19.7.2021, p. 3
).
02 04 03
Artificial intelligence
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
332 511 489
214 811 860
319 383 274
23 976 034
Remarks
Former Item PP 09 21 01
This appropriation is intended to cover actions to develop capacity in artificial intelligence (AI) in Europe in line with the Digital Services Act package. To this end, actions will focus on building-up and reinforcing core AI capacities, with a particular attention to data resources and federated cloud infrastructure, by making them accessible to all businesses and public administrations. Actions will also reinforce and foster links between existing AI testing and experimentation facilities in Member States and will support the establishment of libraries of AI algorithms.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 346 038
6 6 0 0
02 04 04
Skills
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
92 948 068
49 000 000
83 591 442
6 227 106
Remarks
This appropriation is intended to cover actions to ensure that the current and future labour force can easily acquire advanced digital skills, notably in high-performance computing, artificial intelligence and cybersecurity, by offering students, graduates, and existing workers the means to acquire and develop these skills, no matter where they are situated.
The Digital Europe Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 332 997
6 6 0 0
02 04 05
Deployment
02 04 05 01
Deployment
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
143 241 850
124 973 807
133 051 260
4 576 193
Remarks
This appropriation is intended to cover actions to expand the best use of digital capacities, notably high-performance computing, artificial intelligence and cybersecurity, across the economy in areas of public interest and society, including the deployment of interoperable solutions in areas of public interest, and to facilitate access to technology and know-how for all businesses, notably SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 595 370
6 6 0 0
02 04 05 02
Deployment / Interoperability
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 619 225
19 757 200
19 773 775
6 807 757
Remarks
This appropriation is intended to cover the interoperability block of the Digital Europe Programme that is the successor of the ISA
2
 programme that ended in December 2020.
Interoperability of European public services concerns all levels of administration: Union, national, regional and local. The aim of the interoperability block of the Digital Europe Programme is to eliminate fragmentation of European services, and to implement a holistic cross-sector and cross-border approach to interoperability. It will facilitate and support the design, development, update, use and deployment of interoperable solutions and frameworks by European public administrations, businesses and citizens. It will also offer public administrations access to testing and piloting of digital technologies, including their cross-border use.
The interoperability block will be implemented in close cooperation and coordination in the context of the Digital Europe Programme with DG CNECT, Member States and Commission services concerned via projects and accompanying measures (awareness raising, promotion, community building, etc.).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
743 443
6 6 0 0
02 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 500 000
p.m.
22 500 000
27 129 998,48
30 075 426,69
Legal basis
Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (
OJ L 260, 3.10.2009, p. 20
).
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
 programme) as a means for modernising the public sector (
OJ L 318, 4.12.2015, p. 1
).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (
OJ L 130, 17.5.2019, p. 55
).
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
754 299
p.m.
31 298 714
58 568 531 ,—
66 348 000 ,—
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
) and in particular Article 6(1) to (6) thereof and Section 1 of the Annex thereto.
Council Regulation (EU) 2018/1488 of 28 September 2018 establishing the European High Performance Computing Joint Undertaking (
OJ L 252, 8.10.2018, p. 1
).
CHAPTER 02 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10
DECENTRALISED AGENCIES
02 10 01
European Union Aviation Safety Agency (EASA)
1
37 325 380
37 325 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
101,68
Reserves (30 02 02)
1 800 000
1 800 000
39 125 380
39 125 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
02 10 02
European Maritime Safety Agency (EMSA)
1
82 696 601
82 696 601
80 333 886
80 333 886
72 026 296 ,—
73 115 408,59
88,41
02 10 03
European Union Agency for Railways (ERA)
1
26 164 199
26 164 199
25 703 674
25 703 674
27 440 121 ,—
27 440 121 ,—
104,88
02 10 04
European Union Agency for Cybersecurity (ENISA)
1
22 283 440
22 283 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
92,16
Reserves (30 02 02)
610 000
610 000
22 893 440
22 893 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
02 10 05
Agency for Support for BEREC (BEREC Office)
1
7 337 683
7 337 683
7 250 381
7 250 381
7 117 000 ,—
7 117 000 ,—
96,99
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
1
14 429 947
14 429 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
115,78
Reserves (30 02 02)
77 000
77 000
14 506 947
14 506 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
Chapter 02 10 — Total
190 237 250
190 237 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
96,13
Reserves (30 02 02)
2 487 000
2 487 000
Total including reserves
192 724 250
192 724 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
02 10 01
European Union Aviation Safety Agency (EASA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 01
37 325 380
37 325 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
Reserves (30 02 02)
1 800 000
1 800 000
Total
39 125 380
39 125 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
Remarks
EASA is the Union’s agency for aviation safety. Its mission is to ensure the highest common level of safety protection for Union citizens, ensure the highest common level of environmental protection, establish a single regulatory and certification process among Member States, facilitate the internal aviation market and create a level playing field, and work with other international aviation organisations and regulators.
The main activities of EASA include the collection and analysis of safety intelligence and performance data to derive strategic action plans, the certification of aviation products and the approval of organisations in all aviation domains (design, production, maintenance, training, air traffic management, etc.), the preparation of regulatory material setting up common standards for aviation in Europe and the monitoring and inspections of the effective implementation of such standards in the Member States and the Union’s neighbouring States that have signed aviation agreements with the Union.
The tasks performed by EASA cover the whole spectrum of the Union’s aviation safety rules and have an important international component as EASA is legally mandated to cooperate with international actors in order to achieve the highest safety level for EU citizens globally (e.g. EU safety list, authorisation of third country operators, and implementation of technical assistance programming towards third countries). Established in 2002, EASA is composed of more than 800 aviation experts and administrators and it has 31 Member States (27 EU Member States + Switzerland, Iceland, Norway and Liechtenstein). It has four international offices in Montreal, Washington, Beijing and Singapore. Typically its budget consists mainly of fees and charges (64%), a subsidy from the Union (23%), earmarked funds (11%) and third country contributions (2%).
Total Union contribution
41 478 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
2 352 620
Amount entered in the budget
39 125 380
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
936 867
6 6 0 0
Legal basis
Regulation (EU) 2018/1139 of the European Parliament and of the Council of 4 July 2018 on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and amending Regulations (EC) No 2111/2005, (EC) No 1008/2008, (EU) No 996/2010, (EU) No 376/2014 and Directives 2014/30/EU and 2014/53/EU of the European Parliament and of the Council, and repealing Regulations (EC) No 552/2004 and (EC) No 216/2008 of the European Parliament and of the Council and Council Regulation (EEC) No 3922/91 (
OJ L 212, 22.8.2018, p. 1
).
Reference acts
Commission Regulation (EC) No 1032/2006 of 6 July 2006 laying down requirements for automatic systems for the exchange of flight data for the purpose of notification, coordination and transfer of flights between air traffic control units (
OJ L 186, 7.7.2006, p. 27
).
Commission Regulation (EC) No 1033/2006 of 4 July 2006 laying down the requirements on procedures for flight plans in the pre-flight phase for the single European sky (
OJ L 186, 7.7.2006, p. 46
).
Commission Regulation (EC) No 633/2007 of 7 June 2007 laying down requirements for the application of a flight message transfer protocol used for the purpose of notification, coordination and transfer of flights between air traffic control units (
OJ L 146, 8.6.2007, p. 7
).
Commission Regulation (EC) No 29/2009 of 16 January 2009 laying down requirements on data link services for the single European sky (
OJ L 13, 17.1.2009, p. 3
).
Commission Regulation (EC) No 262/2009 of 30 March 2009 laying down requirements for the coordinated allocation and use of Mode S interrogator codes for the single European sky (
OJ L 84, 31.3.2009, p. 20
).
Commission Regulation (EU) No 73/2010 of 26 January 2010 laying down requirements on the quality of aeronautical data and aeronautical information for the single European sky (
OJ L 23, 27.1.2010, p. 6
).
Commission Regulation (EU) No 1178/2011 of 3 November 2011 laying down technical requirements and administrative procedures related to civil aviation aircrew pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 311 25.11.2011, p. 1
).
Commission Implementing Regulation (EU) No 1206/2011 of 22 November 2011 laying down requirements on aircraft identification for surveillance for the single European sky (
OJ L 305, 23.11.2011, p. 23
).
Commission Implementing Regulation (EU) No 1207/2011 of 22 November 2011 laying down requirements for the performance and the interoperability of surveillance for the single European sky (
OJ L 305, 23.11.2011, p. 35
).
Commission Implementing Regulation (EU) No 646/2012 of 16 July 2012 laying down detailed rules on fines and periodic penalty payments pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 187, 17.7.2012, p.29
).
Commission Regulation (EU) No 748/2012 of 3 August 2012 laying down implementing rules for the airworthiness and environmental certification of aircraft and related products, parts and appliances, as well as for the certification of design and production organisations (
OJ L 224 21.8.2012, p. 1
).
Commission Implementing Regulation (EU) No 923/2012 of 26 September 2012 laying down the common rules of the air and operational provisions regarding services and procedures in air navigation and amending Implementing Regulation (EU) No 1035/2011 and Regulations (EC) No 1265/2007, (EC) No 1794/2006, (EC) No 730/2006, (EC) No 1033/2006 and (EU) No 255/2010 (
OJ L 281, 13.10.2012, p. 1
).
Commission Regulation (EU) No 965/2012 of 5 October 2012 laying down technical requirements and administrative procedures related to air operations pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 296 25.10.2012, p. 1
)
Commission Implementing Regulation (EU) No 1079/2012 of 16 November 2012 laying down requirements for voice channels spacing for the single European sky (
OJ L 320, 17.11.2012, p. 14
).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (
OJ L 179, 29.6.2013, p. 46
).
Commission Regulation (EU) No 139/2014 of 12 February 2014 laying down requirements and administrative procedures related to aerodromes pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 44, 14.2.2014, p. 1
).
Commission Regulation (EU) No 452/2014 of 29 April 2014 laying down technical requirements and administrative procedures related to air operations of third country operators pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council (
OJ L 133, 6.5.2014, p. 12
).
Commission Regulation (EU) No 1321/2014 of 26 November 2014 on the continuing airworthiness of aircraft and aeronautical products, parts and appliances, and on the approval of organisations and personnel involved in these tasks (
OJ L 362 17.12.2014, p. 1
).
Commission Regulation (EU) 2015/340 of 20 February 2015 laying down technical requirements and administrative procedures relating to air traffic controllers' licences and certificates pursuant to Regulation (EC) No 216/2008 of the European Parliament and of the Council, amending Commission Implementing Regulation (EU) No 923/2012 and repealing Commission Regulation (EU) No 805/2011 (
OJ L 63, 6.3.2015, p. 1
).
Commission Implementing Regulation (EU) 2017/373 of 1 March 2017 laying down common requirements for providers of air traffic management/air navigation services and other air traffic management network functions and their oversight, repealing Regulation (EC) No 482/2008, Implementing Regulations (EU) No 1034/2011, (EU) No 1035/2011 and (EU) 2016/1377 and amending Regulation (EU) No 677/2011 (
OJ L 62, 8.3.2017, p. 1
).
Commission Implementing Regulation (EU) 2018/1048 of 18 July 2018 laying down airspace usage requirements and operating procedures concerning performance-based navigation (
OJ L 189, 26.7.2018, p. 3
).
Commission Implementing Regulation (EU) 2019/317 of 11 February 2019 laying down a performance and charging scheme in the single European sky and repealing Implementing Regulations (EU) No 390/2013 and (EU) No 391/2013 (
OJ L 56, 25.2.2019, p. 1
).
Commission Delegated Regulation (EU) 2019/945 of 12 March 2019 on unmanned aircraft systems and on third-country operators of unmanned aircraft systems (
OJ L 152, 11.6.2019, p. 1
).
Commission Implementing Regulation (EU) 2019/947 of 24 May 2019 on the rules and procedures for the operation of unmanned aircraft (
OJ L 152, 11.6.2019, p. 45
).
Commission Implementing Regulation (EU) 2019/2153 of 16 December 2019 on the fees and charges levied by the European Union Aviation Safety Agency, and repealing Regulation (EU) No 319/2014 (
OJ L 327, 17.12.2019, p. 36
).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission 14 July 2021, on ensuring a level playing field for sustainable air transport (COM(2021) 561 final).
02 10 02
European Maritime Safety Agency (EMSA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
82 696 601
82 696 601
80 333 886
80 333 886
72 026 296 ,—
73 115 408,59
Remarks
EMSA is the Union agency for maritime safety. It sits at the heart of the Union’s maritime safety network and fully recognises the importance of effective collaboration with many different interests and, in particular, between Union and international institutions, Member States’ administrations and the maritime industry.
EMSA’s activities include: providing technical and scientific assistance to the Member States and the Commission in the proper development and implementation of Union legislation on maritime safety, security, prevention of pollution by ships and maritime transport administrative simplification; monitoring the implementation of Union legislation through visits and inspections; improving cooperation with, and between, Member States; building capacity of national competent authorities; providing operational assistance, including developing, managing and maintaining integrated maritime services related to ships, ship monitoring and enforcement; carrying out operational preparedness, detection and response tasks with respect to pollution caused by ships and marine pollution by oil and gas installations; and, at the request of the Commission, providing technical and operational assistance to third countries.
Total Union contribution
84 272 400
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 575 799
Amount entered in the budget
82 696 601
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 075 685
6 6 0 0
Legal basis
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (
OJ L 208, 5.8.2002, p. 1
).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (
OJ L 257, 28.8.2014, p. 115
).
Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (
OJ L 251, 16.9.2016, p. 77
).
02 10 03
European Union Agency for Railways (ERA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 164 199
26 164 199
25 703 674
25 703 674
27 440 121 ,—
27 440 121 ,—
Remarks
ERA contributes to the further development and effective functioning of a single European railway area without frontiers, by guaranteeing a high level of railway safety and interoperability, while improving the competitive position of the railway sector. In particular, the ERA contributes, on technical matters, to the implementation of Union legislation by developing a common approach to safety on the Union rail system and by enhancing the level of interoperability on the Union rail system. Further objectives of the ERA are to follow the reduction of national railway rules in order to support the performance of national authorities acting in the fields of railway safety and interoperability, to promote the optimisation of procedures, to monitor national safety authorities and conformity assessment bodies and to manage and keep up-to-date a number of registers vital for the smooth operation of the European railway area.
With the entry into force of the technical pillar of the Fourth Railway Package, the role of the ERA is substantially extended. As of 16 June 2019, the ERA has become the Union authority responsible for issuing authorisations for placing railway vehicles on the market, single safety certificates for railway undertakings and European Rail Traffic Management System trackside approvals.
Total Union contribution
26 278 423
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
114 224
Amount entered in the budget
26 164 199
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
656 721
6 6 0 0
Legal basis
Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (
OJ L 315, 3.12.2007, p. 51
).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (
OJ L 138, 26.5.2016, p. 1
).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (
OJ L 138, 26.5.2016, p. 44
).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (
OJ L 138, 26.5.2016, p. 102
).
02 10 04
European Union Agency for Cybersecurity (ENISA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 04
22 283 440
22 283 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
Reserves (30 02 02)
610 000
610 000
Total
22 893 440
22 893 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
Remarks
ENISA was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, ENISA will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.
ENISA’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.
Total Union contribution
23 633 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
739 560
Amount entered in the budget
22 893 440
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
574 625
6 6 0 0
Legal basis
Regulation (EU) 2019/881 of the European Parliament and of the Council of 17 April 2019 on ENISA (the European Union Agency for Cybersecurity) and on information and communications technology cybersecurity certification and repealing Regulation (EU) No 526/2013 (Cybersecurity Act) (
OJ L 151, 7.6.2019, p. 15
).
02 10 05
Agency for Support for BEREC (BEREC Office)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 337 683
7 337 683
7 250 381
7 250 381
7 117 000 ,—
7 117 000 ,—
Remarks
The Body of European Regulators for Electronic Communications (BEREC) acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Agency for Support for BEREC (BEREC Office) is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EU) 2018/1971.
Total Union contribution
7 428 456
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
90 773
Amount entered in the budget
7 337 683
Legal basis
Regulation (EU) 2018/1971 of the European Parliament and of the Council of 11 December 2018 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Agency for Support for BEREC (BEREC Office), amending Regulation (EU) 2015/2120 and repealing Regulation (EC) No 1211/2009 (
OJ L 321, 17.12.2018, p. 1
).
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 10 06
14 429 947
14 429 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
Reserves (30 02 02)
77 000
77 000
Total
14 506 947
14 506 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
Remarks
ACER is an independent body and neutral arbiter on regulatory matters, that can take binding decisions required for the integration of the European Internal Energy Market, both for electricity and natural gas, and thereby supports the European Green Deal and the construction of a more resilient Europe. ACER is also entrusted with supervising wholesale electricity and gas markets in order to prevent, detect and investigate market manipulations.
In close cooperation with national energy regulatory authorities, ACER ensures that market integration and the implementation of Union legislation is achieved according to the Union's energy policy objectives and regulatory framework.
Total Union contribution
14 800 050
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
293 103
Amount entered in the budget
14 506 947
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
364 124
6 6 0 0
Legal basis
Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (
OJ L 326, 8.12.2011, p. 1
).
Regulation (EU) 2019/942 of the European Parliament and of the Council of 5 June 2019 establishing a European Union Agency for the Cooperation of Energy Regulators (
OJ L 158, 14.6.2019, p. 22
).
CHAPTER 02 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
02 20 01
Pilot projects
1
3 962 000
16 002 673
17 025 000
13 780 299
10 900 105 ,—
3 653 193,55
22,83
02 20 02
Preparatory actions
1
2 900 000
10 109 876
p.m.
9 653 900
24 594 950 ,—
2 896 888,28
28,65
02 20 03
Other actions
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
1
p.m.
p.m.
375 000 000
375 000 000
0 ,—
0 ,—
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Union renewable energy financing mechanism
1
p.m.
p.m.
p.m.
p.m.
Article 02 20 03 — Subtotal
p.m.
p.m.
375 000 000
375 000 000
0 ,—
0 ,—
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
1
14 150 000
15 000 000
15 650 000
14 000 000
13 402 448,47
12 730 271,28
84,87
02 20 04 02
Support activities for the European energy policy and internal energy market
1
6 500 000
5 725 000
6 634 425
4 759 425
5 955 000 ,—
5 135 359,92
89,70
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
1
2 948 274
2 500 000
3 315 000
2 500 000
3 315 000 ,—
2 837 584,59
113,50
Article 02 20 04 — Subtotal
23 598 274
23 225 000
25 599 425
21 259 425
22 672 448,47
20 703 215,79
89,14
Chapter 02 20 — Total
30 460 274
49 337 549
417 624 425
419 693 624
58 167 503,47
27 253 297,62
55,24
02 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 962 000
16 002 673
17 025 000
13 780 299
10 900 105 ,—
3 653 193,55
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 02.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 900 000
10 109 876
p.m.
9 653 900
24 594 950 ,—
2 896 888,28
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 02
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
02 20 03 01
European Investment Fund — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
375 000 000
375 000 000
0 ,—
0 ,—
Remarks
By decision of 12 February 2021, the General Meeting of the European Investment Fund (EIF) approved a capital increase of the EIF and specified the terms and conditions for that capital increase. Regulation (EU) 2021/523 provides that the Union, represented by the Commission, is to subscribe up to 853 newly issued shares of the EIF. The subscription and the payment of up to EUR 375 000 000 for the shares is to be undertaken in accordance with the terms and conditions set by the EIF General Meeting and before the end of 2022.
This appropriation is intended to cover the financing of the price of newly issued shares of the capital of the EIF subscribed by the Union. Regulation (EU) 2021/523, and in particular Article 33 thereof, constitutes the legal basis for the payment of the paid-in capital.
The EIF was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions. Union membership of the EIF is presently governed by Decision 94/375/EC.
Commission Decision of 2 March 2021 on the financing of Directorate General for Economic and Financial Affairs’ activities and adoption of a corresponding annual work programme for 2021 (C(2021) 1361 final, Annex 2) allocates EUR 375 000 000 to this item.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
02 20 03 02
European Investment Fund — Callable portion of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The Union has currently subscribed 1 337 shares, which are paid in only at 20%, leaving a callable portion of subscribed capital. This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the Union
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
02 20 03 03
Nuclear safety — Cooperation with the European Investment Bank
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this item will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21(3), point (a), of the Financial Regulation.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
02 20 03 04
Union renewable energy financing mechanism
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover support from the Union renewable energy financing mechanism with the aim of closing the gap, in part or entirely, as regards the national reference points in as much as renewable energy generated by installations financed by the financing mechanism would be statistically attributed to the participating Member States, reflecting their relative payments. That mechanism should facilitate the Member States with the opportunity to increase the sectoral share of renewable energy in the electricity, heating and cooling, and transport sector to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
75 000 000
6 6 3
Legal basis
Regulation (EU) 2018/1999 of the European Parliament and of the Council of 11 December 2018 on the Governance of the Energy Union and Climate Action, amending Regulations (EC) No 663/2009 and (EC) No 715/2009 of the European Parliament and of the Council, Directives 94/22/EC, 98/70/EC, 2009/31/EC, 2009/73/EC, 2010/31/EU, 2012/27/EU and 2013/30/EU of the European Parliament and of the Council, Council Directives 2009/119/EC and (EU) 2015/652 and repealing Regulation (EU) No 525/2013 of the European Parliament and of the Council (
OJ L 328, 21.12.2018, p. 1
).
Reference acts
Commission Implementing Regulation (EU) 2020/1294 of 15 September 2020 on the Union renewable energy financing mechanism (
OJ L 303, 17.9.2020, p. 1
).
02 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
02 20 04 01
Support activities to the European transport policy, transport security and passenger rights including communication activities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 150 000
15 000 000
15 650 000
14 000 000
13 402 448,47
12 730 271,28
Remarks
This appropriation is intended to finance the activities necessary for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s transport policy, for all transport modes (road, rail, air, sea and inland waterways). The main actions and objectives are intended to support the Union’s transport policy, including extension to third countries.
This appropriation covers all transport sectors such as transport safety, internal market of transport, optimisation of transport network, multimodality, logistics, passengers’ rights and protection, the use of alternative fuels, clean vehicles procurement and urban mobility, social and gender aspects as well as safety and protection of transport users.
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:
—
measures to prevent malicious acts in the transport sector,
—
approximation of legislation, technical standards and administrative monitoring practices relating to transport security,
—
definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,
—
monitoring of measures taken on transport security by the Member States, in all modes,
—
international coordination on transport security,
—
promoting research into transport security.
Support activities include studies, consultancy, evaluations and impact assessments, development and maintenance of IT tools and databases, meetings of experts, information and communication including communication campaigns, conferences and events.
This appropriation also covers expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.
02 20 04 02
Support activities for the European energy policy and internal energy market
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 500 000
5 725 000
6 634 425
4 759 425
5 955 000 ,—
5 135 359,92
Remarks
This appropriation is intended to cover expenditure incurred by the Commission to support the energy policy for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015) 80) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audio-visual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.
02 20 04 03
Definition and implementation of the Union’s policy in the field of electronic communications
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 948 274
2 500 000
3 315 000
2 500 000
3 315 000 ,—
2 837 584,59
Remarks
This appropriation is intended to cover expenditure on a set of measures designed to:
—
develop electronic communications policy, and promote (including outside the Union), monitor and coordinate the implementation of the regulatory framework with a view to completing the internal market, promoting competition, investment and growth and protecting end-users over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development and regulatory compliance,
—
develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,
—
promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on public mobile communications networks within the Union (
OJ L 310, 26.11.2015, p. 1
),
—
develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,
—
develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,
—
promote and monitor the implementation of the regulatory framework for communication services, including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (
OJ L 108, 24.4.2002, p. 33
),
—
enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,
—
promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (
OJ L 81, 21.3.2012, p. 7
)),
—
develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (
OJ L 77, 27.3.1996, p. 20
),
—
develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market (‘Directive on electronic commerce’) (
OJ L 178, 17.7.2000, p. 1
), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,
—
support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (
OJ L 257, 28.8.2014, p. 73
)) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market.
Those measures consist, inter alia
,
 in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, and translations of notifications and consultations under Article 32 of Directive (EU) 2018/1972 of the European Parliament and of the Council of 11 December 2018 establishing the European Electronic Communications Code (
OJ L 321, 17.12.2018, p. 36
).
This appropriation is also intended to cover, in particular, contracts for analyses and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
TITLE 03
SINGLE MARKET
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
29 142 000
29 142 000
28 874 546
28 874 546
20 884 388,36
20 884 388,36
03 02
SINGLE MARKET PROGRAMME
585 002 000
551 435 000
549 244 454
519 486 769
558 830 054,69
531 291 728,66
03 03
UNION ANTI-FRAUD PROGRAMME
24 368 999
31 094 000
24 053 000
23 758 262
23 746 936,48
17 637 689,70
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
36 639 861
35 588 504
35 915 550
32 545 655
32 993 000 ,—
30 843 095,14
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
130 144 000
114 370 328
126 587 000
86 000 000
75 164 000 ,—
93 498 094 ,—
03 10
DECENTRALISED AGENCIES
119 666 600
119 666 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
Reserves (30 02 02)
69 000
69 000
119 735 600
119 735 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
27 556 500
22 287 929
13 140 000
20 902 320
15 999 681 ,—
13 813 378,94
Title 03 — Total
952 519 960
903 584 361
899 252 697
833 005 699
837 512 609,66
817 862 923,63
Reserves (30 02 02)
69 000
69 000
Total including reserves
952 588 960
903 653 361
899 252 697
833 005 699
837 512 609,66
817 862 923,63
CHAPTER 03 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
03 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SINGLE MARKET’ CLUSTER
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
1
13 286 000
13 109 440
7 745 930,36
58,30
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
1
p.m.
p.m.
9 901 458 ,—
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
1
p.m.
p.m.
3 037 000 ,—
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
1
2 888 000
2 702 621
0 ,—
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
1
12 368 000
12 462 485
Article 03 01 01 — Subtotal
28 542 000
28 274 546
20 684 388,36
72,47
03 01 02
Support expenditure for Fiscalis
1
300 000
300 000
100 000 ,—
33,33
03 01 03
Support expenditure for Customs
1
300 000
300 000
100 000 ,—
33,33
Chapter 03 01 — Total
29 142 000
28 874 546
20 884 388,36
71,66
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 01 01
Support expenditure for the Single Market Programme
03 01 01 01
Support expenditure for the Single Market Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 286 000
13 109 440
7 745 930,36
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Single Market Programme and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
333 479
6 6 0 0
Legal basis
See Chapter 03 02.
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
9 901 458 ,—
Remarks
Former item 03 01 01 63 (in part)
This appropriation is intended to cover the expenditure on staff and administration of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the management of measures forming part of the legacy Single Market Programme.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (
OJ L 5, 9.1.2004, p. 85
).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (
OJ L 140, 1.6.2007, p. 52
).
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
3 037 000 ,—
Remarks
Former item 03 01 01 66 (in part)
This appropriation was intended to cover the contribution for expenditure on staff and administration of the Consumers, Health, Agriculture and Food Executive Agency that will execute the consumer specific objectives of the legacy Single Market Programme following a cost-benefit analysis.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
).
Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (
OJ L 153, 3.5.2021, p. 1
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341, 18.12.2013, p. 69
).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 888 000
2 702 621
0 ,—
Remarks
Former item 03 01 01 66 (in part)
This appropriation is intended to cover the operating costs of the European Health and Digital Executive Agency (HaDEA) incurred as a result of the HaDEA’s role in the implementation of the Single Market Programme (2021-2027) and the completion of preceeding programmes.
The establishment plan of the HaDEA is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 03 02.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 368 000
12 462 485
Remarks
Former items 03 01 01 63 and 03 01 01 66 (in part)
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Innovation Council and SMEs Executive Agency (EISMEA) that will execute parts of the Single Market Programme following a cost-benefit analysis and the completion of preceeding programmes.
The establishment plan of the EISMEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
310 437
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 03 02.
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
03 01 02
Support expenditure for Fiscalis
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
300 000
300 000
100 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 03 04.
03 01 03
Support expenditure for Customs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
300 000
300 000
100 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 03 05.
CHAPTER 03 02 —
   
SINGLE MARKET PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 02
SINGLE MARKET PROGRAMME
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
1
28 406 000
23 000 000
34 534 719
8 730 000
03 02 01 02
Internal market governance tools
1
5 470 000
4 100 000
5 414 088
2 674 000
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
1
3 300 000
2 204 000
3 222 507
324 000
03 02 01 04
Company law
1
1 000 000
769 000
947 796
190 421
03 02 01 05
Competition policy for a stronger Union in the digital age
1
19 883 000
16 000 000
19 857 132
8 000 000
03 02 01 06
Implementation and development of the internal market for financial services
1
5 350 000
5 600 000
5 266 608
1 305 323
03 02 01 07
Market surveillance
1
14 208 000
6 320 000
10 559 000
2 670 000
Article 03 02 01 — Subtotal
77 617 000
57 993 000
79 801 850
23 893 744
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
1
151 450 000
67 600 000
119 943 450
26 940 500
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
1
21 676 000
10 500 000
21 458 109
12 500 000
03 02 03 02
International financial and non-financial reporting and auditing standards
1
8 450 000
9 018 000
8 439 058
4 880 729
Article 03 02 03 — Subtotal
30 126 000
19 518 000
29 897 167
17 380 729
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making
03 02 04 01
Ensuring high level of consumer protection and product safety
1
23 500 000
17 459 000
23 174 531
7 130 585
03 02 04 02
The participation of end users in financial services policy-making
1
1 495 000
1 495 000
1 493 537
1 079 153
Article 03 02 04 — Subtotal
24 995 000
18 954 000
24 668 068
8 209 738
03 02 05
Producing and disseminating high quality statistics on Europe
1
75 000 000
37 000 000
74 000 000
8 600 000
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
1
225 814 000
170 000 000
220 933 919
18 922 379
03 02 99
Completion of previous programmes and activities
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
1
p.m.
68 100 000
p.m.
62 200 000
136 528 625,70
141 218 690,60
207,37
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
1
p.m.
50 000 000
p.m.
227 685 366
244 576 199,79
230 664 306,64
461,33
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
1
p.m.
7 905 000
p.m.
19 500 000
27 100 000 ,—
26 907 175,55
340,38
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
1
p.m.
44 300 000
p.m.
78 072 328
107 317 221,95
90 602 773,67
204,52
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
1
p.m.
9 779 000
p.m.
27 181 985
42 408 007,25
40 630 741,59
415,49
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
1
p.m.
286 000
p.m.
900 000
900 000 ,—
1 268 040,61
443,37
Article 03 02 99 — Subtotal
p.m.
180 370 000
p.m.
415 539 679
558 830 054,69
531 291 728,66
294,56
Chapter 03 02 — Total
585 002 000
551 435 000
549 244 454
519 486 769
558 830 054,69
531 291 728,66
96,35
Remarks
Appropriations under this chapter are intended to contribute to the well-functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, and to provide high quality European statistics on all Union policies, as per the purpose of the Programme for single market, competitiveness of enterprises, including small and medium-sized enterprises, and European statistics (the 'Single Market Programme'). In particular, the programme will support the design, implementation and enforcement of the Union legislation underpinning the proper functioning of the single market for goods and services, including financial services, anti-money laundering and the free movement of capital, as well as capacity building, coordination of joint actions between Member States and the Commission, and the international dimension of the internal market. It will also support women’s participation and contribute to the empowerment of all actors of the single market: businesses, citizens including consumers, civil society and public authorities. The Single Market Programme brings together six preceding programmes from different policy areas, notably the grants and contracts part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME), programmes on consumer protection, enhancing the participation of consumers and other end users in financial services policy-making, the development of international financial, auditing and corporate reporting standards, measures to contribute to a high level of health for humans, animals and plants along the food chain and in related areas and European statistics. In addition, the programme includes several other budgetary lines concerning, in particular market surveillance, company law, contract and extra-contractual law, standardisation and support for competition policy, customs and taxation. The impact assessment showed that one single programme will create synergies contributing to more agile and efficient budgetary spending.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/690 of the European Parliament and of the Council of 28 April 2021 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) No 99/2013, (EU) No 1287/2013, (EU) No 254/2014 and (EU) No 652/2014 (
OJ L 153, 3.5.2021, p. 1
).
03 02 01
Making the internal market more effective
03 02 01 01
Operation and development of the internal market of goods and services
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 406 000
23 000 000
34 534 719
8 730 000
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development, including:
—
measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full, and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,
—
the comprehensive review of the regulatory framework with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning,
—
developing new legislative acts to close gaps in the internal market for goods, particularly in the area of mobile machinery, greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors,
—
activities referred to in Chapter V of Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (
OJ L 218, 13.8.2008, p. 30
), both for accreditation and CE marking,
—
activities referred to in Article 12 of Regulation (EU) 2019/515 of the European Parliament and of the Council of 19 March 2019 on the mutual recognition of goods lawfully marketed in another Member State and repealing Regulation (EC) No 764/2008 (
OJ L 91, 29.3.2019, p. 1
),
—
activities carried out under Regulation (EU) 2019/1020 of the European Parliament and of the Council of 20 June 2019 on market surveillance and compliance of products and amending Directive 2004/42/EC and Regulations (EC) No 765/2008 and (EU) No 305/2011 (
OJ L 169, 25.6.2019, p. 1
), which include, inter alia, the operation of the European Union Product Compliance Network, the cooperation between Member States and market surveillance authorities, the sectoral administrative cooperation groups, Union-wide joint actions by market surveillance authorities, supporting Member States with their market surveillance strategies, supporting the development of Union testing facilities, scientific support from the Joint Research Centre (JRC), technical assistance for the verification and development of harmonised technical specifications and developing Union IT tools,
—
activities carried out under Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14 6 2018, p. 1
), which include, inter alia, technical support to develop market surveillance rules, supporting the development of Union testing facilities, scientific support from the JRC, and developing Union IT tools,
—
implementation and monitoring of the Union product legislation, in particular the following:
—
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (
OJ L 96, 29.3.2014, p. 251
)
—
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (
OJ L 157, 9.6.2006, p. 24
),
—
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (
OJ L 81, 31.3.2016, p. 51
),
—
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (
OJ L 96, 29.3.2014, p. 309
),
—
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (
OJ L 81, 31.3.2016, p. 1
),
—
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
),
—
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (
OJ L 153, 22.5.2014, p. 62
),
—
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (
OJ L 96, 29.3.2014, p. 79
),
—
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (
OJ L 96, 29.3.2014, p. 357
),
—
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (
OJ L 354, 28.12.2013, p. 90
),
—
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (
OJ L 81, 31.3.2016, p. 99
),
—
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (
OJ L 189, 27.6.2014, p. 164
),
—
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (
OJ L 96, 29.3.2014, p. 45
),
—
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
),
—
implementation and monitoring of other Union legislation in the area of the single market for goods, in particular Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
), Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
) and Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
),
—
approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations and related final texts,
—
financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies,
—
development, monitoring and application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, good laboratory practice, motor vehicles, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, intellectual property and information and publicity measures for greater awareness of Union legislation,
—
application and development of Union legislation in the field of Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
),
—
participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the 
acquis
 of the Union,
—
implementation measures for Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH), establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
), especially those resulting from the 2017 REACH REFIT evaluation,
—
actions related to the follow-up to the fitness check of the most relevant chemicals legislation (excluding Regulation (EC) No 1907/2006) (Commission Report of 25 June 2019 (COM(2019) 264) and to the other relevant evaluations of specific pieces of Union chemicals legislation,
—
implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition (completeness and compliance) of Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
), Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
) and Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
),
—
actions related to the implementation of Directive 2014/60/EU,
—
implementation and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of those contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from those contracts, particularly the globalisation of markets and existing or future international agreements,
—
achieving a similar level of implementation and enforcement of Union legislation by national bodies, including review bodies, in order to fight distortions of competition and to contribute to a level playing field,
—
guaranteeing the completion and management of the internal market, especially as regards freedom of establishment and free movement of services, recognition of professional qualifications, and intellectual property, in particular trade-marks, designs, patents, geographical indications, trade secrets and enforcement; evaluation of measures in place and preparation of reviews contributing to the completion of the internal market for on-line services (evaluation and review of Regulation (EU) 2019/1150 of the European Parliament and of the Council of 20 June 2019 on promoting fairness and transparency for business users of online intermediation services (
OJ L 186, 11.7.2019, p. 57
) and evaluation of Regulation (EU) 2018/302 of the European Parliament and of the Council of 28 February 2018 on addressing unjustified geo-blocking and other forms of discrimination based on customers' nationality, place of residence or place of establishment within the internal market and amending Regulations (EC) No 2006/2004 and (EU) 2017/2394 and Directive 2009/22/EC (
OJ L 60 I, 2.3.2018, p. 1
)); encouraging Member States’ efforts to remove obstacles to the internal market for retail services through communication actions (high-level conference on retail); access to data on retail to support further policy development,
—
analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and overlap with UPU regulations,
—
actions related to creative industries and their impacts on other sectors of the Union economy, including a dialogue with such industries,
—
actions related to the implementation and further development of Regulation (EU) 2019/1009 of the European Parliament and of the Council of 5 June 2019 laying down rules on the making available on the market of EU fertilising products and amending Regulations (EC) No 1069/2009 and (EC) No 1107/2009 and repealing Regulation (EC) No 2003/2003 (
OJ L 170, 25.6.2019, p. 1
),
—
actions related to the implementation of the Circular Economy Action Plan, including actions related to the development of sustainable product policy such as development of ancillary databases, development of Union IT tools and support from JRC,
—
actions related to the preparation and implementation of the batteries regulatory framework including the possibility to develop related IT tools and databases,
—
actions related to the implementation and further development of Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
—
actions related to the implementation and further development of Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
),
—
actions related to the implementation and further development of Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
),
—
actions related to the implementation and further development of Directive 2014/28/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market and supervision of explosives for civil uses (
OJ L 96, 29.3.2014, p. 1
),
—
actions related to the implementation and further development of Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
),
—
actions related to the implementation and further development of Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
),
—
actions related to the implementation and further development of Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
),
—
actions related to the implementation and further development of Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
),
—
actions related to the implementation of the Chemicals Strategy for Sustainability Towards a Toxic-Free Environment (COM(2020) 667 final),
—
actions related to the implementation and further development of Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (
OJ L 342, 22.12.2009, p. 59
),
—
setting up a support structure for an alliance or industrial consortia helping to bring novel low-emission technologies to the market,
—
activities related to the implementation of Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
), in particular concerning translations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
712 991
6 6 0 0
03 02 01 02
Internal market governance tools
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 470 000
4 100 000
5 414 088
2 674 000
Remarks
This appropriation is intended to cover expenditure arising from the management and development of the internal market governance tools (Your Europe, Single Digital Gateway, Your Europe Advice, SOLVIT, the Internal Market Information (IMI) system and the Single Market Scoreboard). These tools are providing a seamless range of services for citizens, business and public authorities, that aim to ensure a better functioning of the internal market in practice. The Your Europe on-line portal provides citizens and businesses with information on their Union rights in 23 languages of the Union. Since December 2020, Your Europe serves as the entry point for Single Digital Gateway, adding information on national and regional rights and procedures in English and the relevant national languages. Single Digital Gateway is also working towards digitalising the most important administrative procedures for citizens and business, including their accessibility cross-border, and establishing a system for the automated cross-border exchange of evidence needed for those procedures. Your Europe Advice offers citizens and businesses free of charge tailored advice on their rights in the internal market. SOLVIT is an informal problem-solving network, efficiently dealing with cross-border problems faced by citizens or businesses that result from an incorrect application or transposition of Union legislation by a Member State. SOLVIT also identifies wider issues and reports on such issues as detected in the SOLVIT-IMI database. IMI is a multilingual online application for administrative cooperation between Member States within the internal market, making it easy for authorities to exchange information and work together, on the basis of simple and unified procedures in their own language. The Single Market Scoreboard, showing Member States’ performance in the most relevant policy areas and for internal market governance tools, is being developed to provide an even more complete vision of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
137 297
6 6 0 0
03 02 01 03
Taxud regulatory work support – Implementation and development of the internal market
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 300 000
2 204 000
3 222 507
324 000
Remarks
This appropriation is intended to cover studies, consultations, evaluations, analysis and impact assessments, meetings of experts, activities in customs classification, the acquisition of information and data, investment in software, the cost of translations, expenditure on IT covering both equipment and services, the production and development of publicity, awareness-raising and training materials, communication and publications directly linked to the achievement of the measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market. It supports Union customs policy and taxation policy and includes actions complementary to those of the Customs and Fiscalis programmes.
03 02 01 04
Company law
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
769 000
947 796
190 421
Remarks
This appropriation is intended to cover measures which aim to make the internal market more effective, inter alia in the light of the digital transformation, by: facilitating the prevention and removal of discriminatory, unjustified or disproportionate obstacles and supporting the development, implementation and enforcement of Union law in the areas of the internal market for goods and services, including by improving the application of the principle of mutual recognition, of public procurement rules, of company law, of contract and extra-contractual law, of anti-money laundering rules, of the free movement of capital and of financial services and competition rules, including by developing user-centric governance tools.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
25 100
6 6 0 0
03 02 01 05
Competition policy for a stronger Union in the digital age
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 883 000
16 000 000
19 857 132
8 000 000
Remarks
This appropriation is intended to cover expenditures contributing to an effective enforcement, implementation, development, modernisation and communication of Union competition policy. It is intended to tackle the implications for competition and the functioning of the internal market resulting from the ongoing globalisation and transformation of the economy and business environment, in particular, the exponential growth and use of data, the increase of artificial intelligence and other digital tools and expertise. It should support networks and cooperation with national authorities and courts, as well as outreach activities to stakeholders.
These expenditures may include:
—
development, maintenance, acquisition and modernisation of digital tools, big data and artificial intelligence solutions and related equipment and services,
—
market data gathering, analyses and acquisition of other information sources,
—
expertise, studies, surveys, consultations and market intelligence,
—
capacity building, development and strengthening cooperation and cooperation structures with and between enforcement bodies, national courts and other relevant Member State authorities, third country authorities and international organisations,
—
outreach activities and related services and material,
—
other general expenditures directly linked to the achievement of the objectives of the programme and activities of the Directorate-General for Competition.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
499 063
6 6 0 0
03 02 01 06
Implementation and development of the internal market for financial services
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 350 000
5 600 000
5 266 608
1 305 323
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation, strengthening, improvement and development in the area of financial services, financial stability, pensions, payment systems and the capital markets union, including sustainable finance. It shall contribute to making the internal market more effective, facilitating the prevention and removal of obstacles, supporting the development, implementation and enforcement of Union law in the areas of financial services (including market surveillance) and the free movement of capital. It shall also contribute to the development of governance tools.
The appropriation shall cover expenditure arising from the Commission’s monitoring of financial markets and financial stability, the assessment of the implementation of Union legislation by Member States, the evaluation of whether existing legislation is fit for purpose and the identification of potential areas of action where new risks or opportunities emerge. This shall include the international dimension of Union policies. It may also cover expenditure to facilitate the involvement of stakeholders throughout the policy cycle. Such activities rely on the production of analyses, studies, training materials, surveys, conformity assessments, evaluations and statistics. The appropriation shall also, where necessary, cover the procurement of data and the cost of access to external databases; the development and maintenance of IT systems, including licences and internal charge-backs, and IT support to internal and external users of these systems; information and communication activities and tools; participation in meetings including of international organisations and associations; the costs of membership of bodies, organisations and associations; consultations and meetings; and any other assistance required to ensure the required operation, strengthening, improvement and development of the internal market.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
134 285
6 6 0 0
03 02 01 07
Market surveillance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 208 000
6 320 000
10 559 000
2 670 000
Remarks
Within the internal market, the free movement of goods is the most developed of all four fundamental freedoms. However, the increasing number of illegal and non-compliant products on the market distorts competition and puts consumers at risk. Many businesses disregard the rules either through lack of knowledge or intentionally to gain a competitive advantage.
Market surveillance ensures that non-food products on the Union market do not endanger European consumers and workers. It also ensures the protection of other public interests such as the environment, security and fairness in trade.
Under the Single Market Programme, support to market surveillance measures in the Union seeks to strengthen product compliance by providing the right incentives to entrepreneurs, intensifying compliance checks and controls of products at the external borders, and promoting closer cross-border cooperation between market surveillance enforcement authorities.
The Single Market Programme also contributes to the consolidation of the existing framework for market surveillance activities, to encourage joint actions of authorities from different Member States, to improve the exchange of information and to promote convergence and closer integration of activities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
356 621
6 6 0 0
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
151 450 000
67 600 000
119 943 450
26 940 500
Remarks
This appropriation is intended to support the competitiveness of enterprises, in particular that of small and medium-sized enterprises (SMEs), and to support their growth.
The implemented measures will include:
—
networks and clusters bringing together a variety of stakeholders and support to strategically connect ecosystems,
—
various forms of support for SMEs, including for social economy enterprises to foster access to markets and global value chains, entrepreneurship, the modernisation of industry and the competitiveness of sectors,
—
various forms of support for SME’s, including for social economy enterprises, to empower their investments in green and social sustainability that benefits the local and regional economic ecosystem,
—
information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and help them participate in the single market and beyond.
Projects will seek to improve conditions for SMEs and contribute to a favourable business environment including through capacity building, support to SME internationalisation, industrial transformation, skills development, and value chain collaboration, and help them increase their competitiveness and sustainability. They will rely on the services provided by clusters, entrepreneurship and business support networks.
In addition, projects will be put in place to support the implementation of the SME Strategy for a sustainable and digital Europe and the New Industrial Strategy for Europe; as well as current Commission priorities, including the European Green Deal and Better Regulation.
Support actions, directly linked to the achievement of the programme specific objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
Key activities that have proven expertise and success in reaching and supporting SMEs will continue to be central.
The Enterprise Europe Network (EEN) will be further strengthened and supported, and will use its expertise to enable SMEs to improve their competitiveness and develop their business in the single market and beyond. EEN services will be further adapted and widened, to suit SME needs in respect of new policy priorities such as digitalisation, internationalisation, circular economy and skills. EEN will help SMEs and scale-ups understand sustainability issues, and put in place strategies and business plans to adapt and compete successfully.
Joint Cluster Initiatives will be used as a strategic tool for supporting the competitiveness, scaling up of SMEs, supported by the European Cluster Collaboration Platform and its European Resource Efficiency Knowledge Centre (EREK). By connecting specialised eco-systems, clusters create new business opportunities for SMEs and integrate them better in European and global strategic value chains. Support will be provided for the development of transnational partnership strategies and the implementation of joint activities, including for channelling direct support to SMEs for encouraging the uptake of advanced technologies, low-carbon solutions, and skills upgrading.
The ‘Erasmus for Young Entrepreneurs’ mobility scheme enables new or aspiring entrepreneurs to gain business experience by matching with an experienced entrepreneur from another country and thus allow strengthening entrepreneurial talents. It helps tackle unemployment and enables existing SMEs to create jobs and increase their turnover by expanding and internationalising their business.
Sustainable tourism will receive a special focus through sectorial support actions. The Union will support, inter alia,
—
actions to build capacity of tourism businesses, in particular SMEs, in areas such as sustainability, digitalisation and innovation,
—
actions to promote cross-border cooperation and peer learning among tourism stakeholders and public authorities responsible for tourism,
—
foresight and socio-economic analysis regarding, inter alia, the long-term competitiveness of the tourism sector and promotion of Union tourism businesses.
The Programme shall ensure the effective promotion of equal opportunities for all, and the implementation of gender mainstreaming in its actions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 801 395
6 6 0 0
03 02 03
European standardisation and international financial reporting and auditing standards
03 02 03 01
European standardisation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 676 000
10 500 000
21 458 109
12 500 000
Remarks
This appropriation is intended to cover the financing of European standardisation and stakeholder participation in setting up European standards. In particular, the appropriation will support financially the actions and the entities specified in Articles 15 and 16 of Regulation (EU) No 1025/2012.
European standards play an important role in the internal market. They are of vital interest for the competitiveness of undertakings, and especially SMEs. They are also a crucial tool to support Union legislation and policies in a number of key areas such as energy, climate change, information and communication technology, sustainable use of resources, innovation, product safety, consumer protection, worker's safety and working conditions and ageing population, thus positively contributing to the society as a whole.
European standardisation activities are governed by Regulation (EU) No 1025/2012 of the European Parliament and of the Council and implemented through a long standing public-private-partnership which is fundamental to achieve the objectives set in that Regulation as well as in general and sectorial Union standardisation policies.
03 02 03 02
International financial and non-financial reporting and auditing standards
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 450 000
9 018 000
8 439 058
4 880 729
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of supporting the development of high-quality financial and non-financial reporting and auditing standards globally and across the Union, facilitating their integration into Union legislation and promoting the innovation and development of best practices in corporate reporting. Union funding for these activities is vital to support the development of International Financial Reporting Standards (IFRS) which take account of Union interests and which are consistent with the legal framework of the internal market, to promote best practices in wider corporate reporting and to support public oversight for the transparent development of International Standards on Auditing (ISA). Union funding is also vital to support the development of European sustainability reporting standards that build on and contribute to the development of such standards at the global level.
The appropriations may be used for actions supporting the development, application, assessment and monitoring of corporate reporting and auditing standards, thereby contributing to the transparency of Union capital markets and enhancing investor protection, financial stability and sustainable finance.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
212 095
6 6 0 0
03 02 04
Empowering consumer and civil society and ensuring high level of consumer protection and product safety including the participation of end users in financial services policy-making
03 02 04 01
Ensuring high level of consumer protection and product safety
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 500 000
17 459 000
23 174 531
7 130 585
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of promoting the interests of consumers and ensuring a high level of consumer protection and product safety by:
—
empowering, assisting and educating consumers, businesses and civil society in particular concerning consumer's rights under Union law,
—
ensuring a high level of consumer protection, sustainable consumption and product safety in particular for the most vulnerable consumers in order to enhance fairness, transparency and trust in the single market,
—
ensuring that the interests of consumers in the digital world are duly taken into consideration,
—
supporting competent enforcement authorities and consumer representative organisations and actions enhancing the cooperation between competent authorities with particular emphasis on issues raised by existing and emerging technologies,
—
contributing to improving the quality and availability of standards across the Union,
—
efficiently addressing unfair commercial practices,
—
ensuring that all consumers have access to efficient redress mechanisms and are provided with adequate information on markets and consumers rights, and promoting sustainable consumption, namely through raising awareness about specific characteristics and environmental impact of goods and services.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
589 850
6 6 0 0
03 02 04 02
The participation of end users in financial services policy-making
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 495 000
1 495 000
1 493 537
1 079 153
Remarks
This appropriation is intended to cover expenditure in pursuit of the specific objective of enhancing the participation of consumers, other financial services end users and representatives of civil society in financial services policy-making, promoting a better understanding of the financial sector and of the different categories of commercialised financial products and ensuring that the interests of consumers in the area of retail financial services are protected.
The appropriation may be used to support research; the identification of issues relevant for Union policy-making for the protection of consumer interests in the area of financial services; awareness raising, dissemination, educational and training for consumers, other financial service end users and non-experts; reinforcing the interactions between members of organisations representing the interests of consumers and other financial service end users; advocacy and policy advice; fostering the public and general interest in financial and Union regulation. The appropriation will provide the possibility to co-finance such activities, including in relation to sustainable finance, the transition to a low-carbon economy and climate change, undertaken by two non-profit organisations (Finance Watch and Better Finance) or by other potential beneficiaries, should they emerge.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 691
6 6 0 0
03 02 05
Producing and disseminating high quality statistics on Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
75 000 000
37 000 000
74 000 000
8 600 000
Remarks
This appropriation is intended to cover:
—
statistical data collection and surveys, studies and the development of indicators and benchmarks,
—
quality studies and activities designed to improve the quality of statistics,
—
the processing, dissemination, promotion and marketing of the statistical information,
—
the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,
—
risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,
—
support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,
—
services rendered by external experts,
—
statistical training courses for statisticians,
—
cost of purchasing documentation,
—
subsidies and subscriptions to international statistical associations,
—
gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks,
—
costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff,
—
cooperating with the programme labelled European Master in Official Statistics to develop research in official statistics, encourage joint teaching projects and practical training in the European Statistical System,
—
expenditure on the purchase of data and access for Commission departments to external databases,
—
development of new, modular techniques,
—
provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 411 875
6 6 0 0
Other assigned revenue
5 151 133
6 0 3 0
03 02 06
Contributing to a high level of health and welfare for humans, animals and plants
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
225 814 000
170 000 000
220 933 919
18 922 379
Remarks
This appropriation is intended to support measures aiming to contribute to a high level of health for humans, animals and plants along the food chain and in related areas such as actions in the areas of animal welfare, sustainable food production and consumption, food fraud, coordinated control programmes, digitalisation, anti-microbial resistance and food waste prevention.
The animal welfare actions will aim at supporting innovative projects that replace, reduce or refine current practices that are detrimental to the welfare of animals as well as activities of data collection and of training. Moreover, there will be initiatives to improve the sustainable use of food packaging materials and tableware as a way to reach the target of the circular economy and contribute to the zero pollution strategy.
03 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
68 100 000
p.m.
62 200 000
136 528 625,70
141 218 690,60
Legal basis
Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 239, 16.8.1989, p. 33
).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (
OJ L 89, 10.4.1991, p. 39
).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 175, 4.7.1991, p. 32
).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (
OJ L 293, 24.10.1991, p. 23
).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (
OJ L 144, 26.5.1992, p. 19
).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (
OJ L 161, 2.7.1993, p. 68
).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (
OJ L 167, 6.7.1996, p. 55
).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (
OJ L 6, 10.1.1997, p. 25
).
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (
OJ L 155, 29.5.1998, p. 43
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (
OJ L 82, 22.3.2001, p. 21
).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (
OJ L 215, 10.8.2002, p. 13
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 268, 16.8.2004, p. 3
).
Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 289, 3.11.2005, p. 14
).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (
OJ L 36, 8.2.2006, p. 43
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
03 02 99 02
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
50 000 000
p.m.
227 685 366
244 576 199,79
230 664 306,64
Legal basis
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (
OJ 125, 11.7.1966, p. 2298
).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (
OJ 125, 11.7.1966, p. 2309
).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (
OJ L 93, 17.4.1968, p. 15
).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (
OJ L 336, 23.12.1994, p. 1
), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (
OJ L 226, 13.8.1998, p. 16
).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (
OJ L 11, 15.1.2000, p. 17
), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (
OJ L 169, 10.7.2000, p. 1
).
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
), and in particular Article 50 thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (
OJ L 193, 20.7.2002, p. 1
), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (
OJ L 193, 20.7.2002 p. 12
).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (
OJ L 193, 20.7.2002, p. 33
).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (
OJ L 193, 20.7.2002, p. 60
).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (
OJ L 193, 20.7.2002, p. 74
).
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (
OJ L 165, 30.4.2004, p. 1
).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (
OJ L 70, 16.3.2005, p. 1
).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (
OJ L 354, 31.12.2008, p. 7
).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (
OJ L 354, 31.12.2008, p. 16
).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (
OJ L 354, 31.12.2008, p. 34
).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (
OJ L 205, 1.8.2008, p. 28
).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (
OJ L 267, 8.10.2008, p. 8
).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (
OJ L 155, 18.6.2009, p. 30
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 905 000
p.m.
19 500 000
27 100 000 ,—
26 907 175,55
Legal basis
Directive 2001/95/EC of the European Parliament and of the Council of 3 December 2001 on general product safety (
OJ L 11, 15.1.2002, p. 4
).
Regulation (EU) No 524/2013 of the European Parliament and of the Council of 21 May 2013 on online dispute resolution for consumer disputes and amending Regulation (EC) No 2006/2004 and Directive 2009/22/EC (Regulation on consumer ODR) (
OJ L 165, 18.6.2013, p. 1
).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
).
Regulation (EU) 2017/2394 of the European Parliament and of the Council of 12 December 2017 on cooperation between national authorities responsible for the enforcement of consumer protection laws and repealing Regulation (EC) No 2006/2004 (
OJ L 345, 27.12.2017, p. 1
).
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
44 300 000
p.m.
78 072 328
107 317 221,95
90 602 773,67
Legal basis
Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (
OJ L 52, 22.2.1997, p. 1
).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (
OJ L 76, 16.3.2001, p. 1
).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (
OJ L 358, 31.12.2002, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (
OJ L 404, 30.12.2006, p. 39
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 17
).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (
OJ L 344, 28.12.2007 p. 15
).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (
OJ L 87, 31.3.2009, p. 164
).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (
OJ L 316, 14.11.2012, p. 12
).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (
OJ L 39, 9.2.2013, p. 12
).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (
OJ L 105, 8.4.2014, p. 1
).
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (
OJ L 129, 19.5.2017, p. 17
).
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
9 779 000
p.m.
27 181 985
42 408 007,25
40 630 741,59
Legal basis
Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (
OJ L 42, 15.2.1975, p. 14
).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (
OJ L 46, 21.2.1976, p. 1
).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (
OJ L 262, 27.9.1976, p. 169
).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (
OJ L 78, 26.3.1977, p. 17
).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (
OJ L 39, 15.2.1980, p. 40
).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (
OJ L 040, 11.2.1989, p. 8
).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (
OJ L 189, 20.7.1990, p. 17
).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (
OJ L 256, 13.9.1991, p. 51
).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (
OJ L 373, 31.12.1991, p. 26
).
Council Decision 8300/92 of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (
OJ L 84, 5.4.1993, p. 1
).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (
OJ L 121, 15.5.1993, p. 20
).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (
OJ L 169, 12.7.1993, p. 1
).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (
OJ L 220, 30.8.1993, p. 23
).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (
OJ L 158, 25.6.1994, p. 17
).
Council Decision 8453/97 confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (
OJ L 77, 14.3.1998, p. 36
).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (
OJ L 331, 7.12.1998, p. 1
).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (
OJ L 66, 13.3.1999, p. 26
).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (
OJ L 138, 1.6.1999, p. 20
).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (
OJ L 200, 8.8.2000, p. 35
).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (
OJ L 311, 28.11.2001, p. 1
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (
OJ L 37, 13.2.2003, p. 19
).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (
OJ L 37, 13.2.2003, p. 24
).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (
OJ L 135, 30.4.2004, p. 1
).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (
OJ L 255 30.9.2005, p. 22
).
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Directive 2006/40/EC of the European Parliament and of the Council of 17 May 2006 relating to emissions from air conditioning systems in motor vehicles and amending Council Directive 70/156/EEC (
OJ L 161, 14.6.2006, p. 12
).
Directive 2006/42/EC of the European Parliament and of the Council of 17 May 2006 on machinery, and amending Directive 95/16/EC (
OJ L 157, 9.6.2006, p. 24
).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (
OJ L 247, 21.9.2007, p. 17
).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (
OJ L 218, 13.8.2008, p. 21
).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (
OJ L 218, 13.8.2008, p. 30
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (
OJ L 218, 13.8.2008, p. 82
).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (
OJ L 35, 4.2.2009, p. 1
).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (
OJ L 35, 4.2.2009, p. 32
).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (
OJ L 200, 31.7.2009, p. 1
).
Regulation (EC) No 1223/2009 of the European Parliament and of the Council of 30 November 2009 on cosmetic products (
OJ L 342, 22.12.2009, p. 59
).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (
OJ L 122, 16.5.2009, p. 6
).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (
OJ L 106, 28.4.2009, p. 7
).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (
OJ L 146, 10.6.2009, p. 1
).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (
OJ L 170, 30.6.2009, p. 1
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (
OJ L 88, 4.4.2011, p. 5
).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (
OJ L 272, 18.10.2011, p. 1
).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (
OJ C 326, 26.10.2012
).
Regulation (EU) No 167/2013 of the European Parliament and of the Council of 5 February 2013 on the approval and market surveillance of agricultural and forestry vehicles (
OJ L 60, 2.3.2013, p. 1
).
Regulation (EU) No 168/2013 of the European Parliament and of the Council of 15 January 2013 on the approval and market surveillance of two- or three-wheel vehicles and quadricycles (
OJ L 60, 2.3.2013, p. 52
).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
).
Directive 2013/53/EU of the European Parliament and of the Council of 20 November 2013 on recreational craft and personal watercraft and repealing Directive 94/25/EC (
OJ L 354, 28.12.2013, p. 90
).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (
OJ L 158, 27.5.2014, p. 131
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Directive 2014/29/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of simple pressure vessels (
OJ L 96, 29.3.2014, p. 45
).
Directive 2014/30/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to electromagnetic compatibility (
OJ L 96, 29.3.2014, p. 79
).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (
OJ L 96, 29.3.2014, p. 107
).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (
OJ L 96, 29.3.2014, p. 149
).
Directive 2014/33/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to lifts and safety components for lifts (
OJ L 96, 29.3.2014, p. 251
).
Directive 2014/34/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to equipment and protective systems intended for use in potentially explosive atmospheres (
OJ L 96, 29.3.2014, p. 309
).
Directive 2014/35/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of electrical equipment designed for use within certain voltage limits (
OJ L 96, 29.3.2014, p. 357
).
Directive 2014/53/EU of the European Parliament and of the Council of 16 April 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of radio equipment and repealing Directive 1999/5/EC (
OJ L 153, 22.5.2014, p. 62
).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
).
Directive 2014/68/EU of the European Parliament and of the Council of 15 May 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of pressure equipment (
OJ L 189, 27.6.2014, p. 164
).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
).
Regulation (EU) 2016/424 of the European Parliament and of the Council of 9 March 2016 on cableway installations and repealing Directive 2000/9/EC (
OJ L 81, 31.3.2016, p. 1
).
Regulation (EU) 2016/425 of the European Parliament and of the Council of 9 March 2016 on personal protective equipment and repealing Council Directive 89/686/EEC (
OJ L 81, 31.3.2016, p. 51
).
Regulation (EU) 2016/426 of the European Parliament and of the Council of 9 March 2016 on appliances burning gaseous fuels and repealing Directive 2009/142/EC (
OJ L 81, 31.3.2016, p. 99
).
Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (
OJ L 175, 7.7.2017, p. 1
).
Commission Regulation (EU) 2017/2400 of 12 December 2017 implementing Regulation (EC) No 595/2009 of the European Parliament and of the Council as regards the determination of the CO2 emissions and fuel consumption of heavy-duty vehicles and amending Directive 2007/46/EC of the European Parliament and of the Council and Commission Regulation (EU) No 582/2011 (
OJ L 349, 29.12.2017, p. 1
).
Regulation (EU) 2018/858 of the European Parliament and of the Council of 30 May 2018 on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles, amending Regulations (EC) No 715/2007 and (EC) No 595/2009 and repealing Directive 2007/46/EC (
OJ L 151, 14.6.2018, p. 1
).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as medical devices, toys, construction, tyres, explosives, pyrotechnic articles, etc.
Regulation (EU) 2019/2144 of the European Parliament and of the Council of 27 November 2019 on type-approval requirements for motor vehicles and their trailers, and systems, components and separate technical units intended for such vehicles, as regards their general safety and the protection of vehicle occupants and vulnerable road users, amending Regulation (EU) 2018/858 of the European Parliament and of the Council and repealing Regulations (EC) No 78/2009, (EC) No 79/2009 and (EC) No 661/2009 of the European Parliament and of the Council and Commission Regulations (EC) No 631/2009, (EU) No 406/2010, (EU) No 672/2010, (EU) No 1003/2010, (EU) No 1005/2010, (EU) No 1008/2010, (EU) No 1009/2010, (EU) No 19/2011, (EU) No 109/2011, (EU) No 458/2011, (EU) No 65/2012, (EU) No 130/2012, (EU) No 347/2012, (EU) No 351/2012, (EU) No 1230/2012 and (EU) 2015/166 (
OJ L 325, 16.12.2019, p. 1
).
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information (
OJ L 199 28.7.2008, p. 1
).
Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (
OJ L 122, 18.5.2010, p. 1
).
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (
OJ L 159, 25.6.2015, p. 27
).
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
286 000
p.m.
900 000
900 000 ,—
1 268 040,61
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 03 03 —
   
UNION ANTI-FRAUD PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 03
UNION ANTI-FRAUD PROGRAMME
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
1
15 425 034
12 700 000
15 160 000
6 668 473
03 03 02
Support the reporting of irregularities, including fraud
1
934 325
929 000
929 000
766 709
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
1
8 009 640
7 665 000
7 964 000
1 294 080
03 03 99
Completion of previous programmes and activities
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
1
p.m.
9 800 000
p.m.
15 029 000
23 746 936,48
17 637 689,70
179,98
Article 03 03 99 — Subtotal
p.m.
9 800 000
p.m.
15 029 000
23 746 936,48
17 637 689,70
179,98
Chapter 03 03 — Total
24 368 999
31 094 000
24 053 000
23 758 262
23 746 936,48
17 637 689,70
56,72
Remarks
Appropriations under this chapter are intended to cover:
—
preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union,
—
support to reporting irregularities, including fraud, with regard to the shared management funds and pre-accession assistance funds of the Union budget,
—
provision of tools for information exchange and support for operational activities in the field of mutual administrative assistance in customs and agricultural matters.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/785 of the European Parliament and of the Council of 29 April 2021 establishing the Union Anti-Fraud Programme and repealing Regulation (EU) No 250/2014 (
OJ L 172, 17.5.2021, p. 110
).
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 425 034
12 700 000
15 160 000
6 668 473
Remarks
This appropriation is intended to cover the protection of the financial interests of the Union.
The Union Anti-Fraud Programme contributes to:
—
developing the activities at Union level and the Member States’ level to counter fraud, corruption and any other illegal activities affecting the financial interests of the Union, including the fight against cigarette smuggling and counterfeiting,
—
an increased transnational cooperation and coordination at Union level, between Member States' authorities, the Commission and the European Anti-Fraud Office (OLAF), and in particular to the effectiveness and efficiency of the cross-border operations,
—
an effective prevention of fraud, corruption and any other illegal activities affecting the financial interests of the Union, by offering joint specialised training for staff of national and regional administrations, and for other stakeholders.
03 03 02
Support the reporting of irregularities, including fraud
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
934 325
929 000
929 000
766 709
Remarks
This appropriation is intended to cover the development and maintenance of the Irregularity Management System (IMS) which is a secure electronic communications tool which facilitates the Member States' obligation to report, manage and analyse detected irregularities, including fraud, with regard to the shared management and pre-accession assistance funds of the Union budget.
03 03 03
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 009 640
7 665 000
7 964 000
1 294 080
Remarks
This appropriation is intended to cover the support of mutual assistance in customs matters through the provision of secure information exchange tools for joint operations and specific customs anti-fraud information exchange modules and databases such as the Customs Information System.
03 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 03 99 01
Completion of previous actions in the field of fight against fraud (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
9 800 000
p.m.
15 029 000
23 746 936,48
17 637 689,70
Legal basis
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (
OJ L 82, 22.3.1997, p. 1
), and in particular Articles 23 and 42a thereof.
Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (
OJ L 143, 30.4.2004, p. 9
).
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (
OJ L 84, 20.3.2014, p. 6
), and in particular Article 4 thereof.
CHAPTER 03 04 —
   
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 04
COOPERATION IN THE FIELD OF TAXATION (FISCALIS)
03 04 01
Cooperation in the field of taxation (Fiscalis)
1
36 639 861
27 387 974
35 915 550
8 545 655
03 04 99
Completion of previous programmes and activities
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
1
p.m.
8 200 530
p.m.
24 000 000
32 993 000 ,—
30 843 095,14
376,11
Article 03 04 99 — Subtotal
p.m.
8 200 530
p.m.
24 000 000
32 993 000 ,—
30 843 095,14
376,11
Chapter 03 04 — Total
36 639 861
35 588 504
35 915 550
32 545 655
32 993 000 ,—
30 843 095,14
86,67
Remarks
Appropriations under this chapter are intended to cover expenditure to support tax policy, tax cooperation and administrative capacity building, including human competency and the development and operation of the European electronic systems.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/847 of the European Parliament and of the Council of 20 May 2021 establishing the ‘Fiscalis’ programme for cooperation in the field of taxation and repealing Regulation (EU) No 1286/2013 (
OJ L 188, 28.5.2021, p. 1
).
03 04 01
Cooperation in the field of taxation (Fiscalis)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
36 639 861
27 387 974
35 915 550
8 545 655
Remarks
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Fiscalis programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Fiscalis programme,
—
any other action necessary for attaining, or in support of, the objectives of the Fiscalis programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
455 000
6 0 3 2
Other countries
430 000
6 0 3 2
Other assigned revenue
438 000
6 0 3 2
03 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 04 99 01
Completion of previous programmes in the field of taxation (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
8 200 530
p.m.
24 000 000
32 993 000 ,—
30 843 095,14
Legal basis
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (
OJ L 347, 20.12.2013, p. 25
), and in particular Article 5 thereof.
CHAPTER 03 05 —
   
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 05
COOPERATION IN THE FIELD OF CUSTOMS (CUSTOMS)
03 05 01
Cooperation in the field of customs (Customs)
1
130 144 000
88 528 568
126 587 000
25 000 000
03 05 99
Completion of previous programmes and activities
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
1
p.m.
25 841 760
p.m.
61 000 000
75 164 000 ,—
93 498 094 ,—
361,81
Article 03 05 99 — Subtotal
p.m.
25 841 760
p.m.
61 000 000
75 164 000 ,—
93 498 094 ,—
361,81
Chapter 03 05 — Total
130 144 000
114 370 328
126 587 000
86 000 000
75 164 000 ,—
93 498 094 ,—
81,75
Remarks
Appropriations under this chapter are intended to cover expenditure to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade, while facilitating legitimate business activity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/444 of the European Parliament and of the Council of 11 March 2021 establishing the Customs programme for cooperation in the field of customs and repealing Regulation (EU) No 1294/2013 (
OJ L 87, 15.3.2021, p. 1
).
03 05 01
Cooperation in the field of customs (Customs)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
130 144 000
88 528 568
126 587 000
25 000 000
Remarks
This appropriation is intended to cover meetings and similar ad hoc events; project-based structured collaboration; IT capacity building actions (in particular the development and operation of European electronic systems); human competency and capacity building actions; support and other actions, including:
—
preparation, monitoring, control, audit, evaluation and other activities for managing the Customs programme and evaluating the achievement of its objectives,
—
studies,
—
meetings of experts,
—
information and communication actions,
—
innovation activities, in particular proof-of-concepts, pilots and prototyping initiatives,
—
jointly developed communication actions,
—
expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Customs programme,
—
any other action necessary for attaining, or in support of, the objectives of the Customs programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Candidate countries and Western Balkan potential candidates
1 085 000
6 0 3 3
Other countries
1 085 000
6 0 3 3
Other assigned revenue
1 706 063
6 0 3 3
03 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
03 05 99 01
Completion of previous programmes in the field of customs (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
25 841 760
p.m.
61 000 000
75 164 000 ,—
93 498 094 ,—
Legal basis
Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (
OJ L 184, 17.7.1999, p. 23
).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 102, 27.4.2000, p. 50
).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 204, 11.8.2000, p. 35
).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (
OJ L 36, 12.2.2003, p. 1
).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (
OJ L 154, 14.6.2007, p. 25
).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (
OJ L 23, 26.1.2008, p. 21
).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (
OJ L 145, 4.6.2008, p. 1
).
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
), and in particular Article 5 thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 03 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10
DECENTRALISED AGENCIES
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
1
64 146 439
64 146 439
62 261 005
62 261 005
58 827 657 ,—
58 827 657 ,—
91,71
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
1
8 100 000
8 100 000
10 213 163
10 213 163
6 430 708 ,—
6 430 707,70
79,39
Article 03 10 01 — Subtotal
72 246 439
72 246 439
72 474 168
72 474 168
65 258 365 ,—
65 258 364,70
90,33
03 10 02
European Banking Authority (EBA)
1
18 335 976
18 335 976
17 819 468
17 819 468
17 554 718 ,—
17 554 718 ,—
95,74
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
1
12 852 232
12 852 232
12 140 600
12 140 600
10 447 666,13
10 447 666,13
81,29
03 10 04
European Securities and Markets Authority (ESMA)
1
16 231 953
16 231 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
102,48
Reserves (30 02 02)
69 000
69 000
16 300 953
16 300 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
Chapter 03 10 — Total
119 666 600
119 666 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
91,83
Reserves (30 02 02)
69 000
69 000
Total including reserves
119 735 600
119 735 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
03 10 01
European Chemical Agency (ECHA)
03 10 01 01
European Chemicals Agency — Chemicals legislation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
64 146 439
64 146 439
62 261 005
62 261 005
58 827 657 ,—
58 827 657 ,—
Remarks
According to Article 96 of Regulation (EC) No 1907/2006, the revenues of the European Chemicals Agency (ECHA) shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid by undertakings, and any voluntary contribution from the Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.
Total Union contribution
66 722 055
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
2 575 616
Amount entered in the budget
64 146 439
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
1 610 076
6 6 0 0
Legal basis
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 100 000
8 100 000
10 213 163
10 213 163
6 430 708 ,—
6 430 707,70
Remarks
According to Article 78 of Regulation (EC) No 528/2012, the revenues of the ECHA shall consist of a subsidy from the Union, entered in the general budget of the Union (Commission Section), the fees paid to the ECHA in accordance with that Regulation, any charges paid to the ECHA for services that it provides under this Regulation, and any voluntary contributions from Member States.
The ECHA’s revenue from fees and charges and the surplus carried over from the previous year will not be sufficient to cover the expected expenditure of the ECHA. A balancing Union contribution is required.
Total Union contribution
8 100 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
—
Amount entered in the budget
8 100 000
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
203 310
6 6 0 0
Legal basis
Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (
OJ L 167, 27.6.2012, p. 1
).
03 10 02
European Banking Authority (EBA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 335 976
18 335 976
17 819 468
17 819 468
17 554 718 ,—
17 554 718 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Banking Authority (EBA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
18 685 999
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
350 023
Amount entered in the budget
18 335 976
In addition to the Union contribution, revenues of the EBA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potentially fees.
Legal basis
Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (
OJ L 331, 15.12.2010, p. 12
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on Markets in Crypto-assets, and amending Directive (EU)2019/1937 (COM(2020) 593 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014 and (EU) No 909/2014 (COM(2020) 595 final).
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 852 232
12 852 232
12 140 600
12 140 600
10 447 666,13
10 447 666,13
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Insurance and Occupational Pensions Authority (EIOPA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
12 932 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
79 768
Amount entered in the budget
12 852 232
In addition to the Union contribution, revenues of the EIOPA also include contributions from the national public authorities of Member States competent for the supervision of financial institutions and contributions from EFTA national public authorities, as well as potentially fees.
Legal basis
Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (
OJ L 331, 15.12.2010, p. 48
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014 and (EU) No 909/2014 (COM(2020) 595 final).
03 10 04
European Securities and Markets Authority (ESMA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 10 04
16 231 953
16 231 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
Reserves (30 02 02)
69 000
69 000
Total
16 300 953
16 300 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
Remarks
Having regard to the TFEU, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Securities and Markets Authority (ESMA) forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
Total Union contribution
17 599 233
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
1 298 280
Amount entered in the budget
16 300 953
In addition to the Union contribution, revenues of the ESMA also include contributions from the national public authorities of Member States competent for the supervision of financial market participants and contributions from EFTA national public authorities, as well as fees.
Legal basis
Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (
OJ L 331, 15.12.2010, p. 84
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on Markets in Crypto-assets, and amending Directive (EU)2019/1937 (COM(2020) 593 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on a pilot regime for market infrastructures based on distributed ledger technology (COM(2020) 594 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 24 September 2020, on digital operational resilience for the financial sector and amending Regulations (EC) No 1060/2009, (EU) No 648/2012, (EU) No 600/2014 and (EU) No 909/2014 (COM(2020) 595 final).
CHAPTER 03 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
03 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
03 20 01
Pilot projects
1
3 156 500
5 060 417
1 540 000
5 696 190
3 700 000 ,—
4 494 250,36
88,81
03 20 02
Preparatory actions
1
14 100 000
8 227 512
4 100 000
7 706 130
5 299 681 ,—
2 819 128,58
34,26
03 20 03
Other actions
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
1
10 300 000
9 000 000
7 500 000
7 500 000
7 000 000 ,—
6 500 000 ,—
72,22
Article 03 20 03 — Subtotal
10 300 000
9 000 000
7 500 000
7 500 000
7 000 000 ,—
6 500 000 ,—
72,22
Chapter 03 20 — Total
27 556 500
22 287 929
13 140 000
20 902 320
15 999 681 ,—
13 813 378,94
61,98
03 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 156 500
5 060 417
1 540 000
5 696 190
3 700 000 ,—
4 494 250,36
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 03.
Legal basis
Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
03 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 100 000
8 227 512
4 100 000
7 706 130
5 299 681 ,—
2 819 128,58
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 03.
Legal basis
Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
03 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
03 20 03 01
Procedures for awarding and advertising public supply, works and service contracts
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 300 000
9 000 000
7 500 000
7 500 000
7 000 000 ,—
6 500 000 ,—
Remarks
This appropriation is intended to cover the costs of:
—
collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities; this includes the cost of translating the notices of public contracts published by Union institutions,
—
promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,
—
developing and exploiting eProcurement services for the various contract award stages.
Legal basis
Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (
OJ L 199, 31.7.1985, p. 1
).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (
OJ L 1, 3.1.1994, p. 1
).
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (
OJ L 294, 10.11.2001, p. 1
).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (
OJ L 114, 30.4.2002, p. 1
), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (
OJ L 315, 3.12.2007, p. 1
).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (
OJ L 293, 31.10.2008, p. 3
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Commission Implementing Regulation (EU) No 447/2014 of 2 May 2014 on the specific rules for implementing Regulation (EU) No 231/2014 of the European Parliament and of the Council establishing an Instrument for Pre-accession assistance (IPA II) (
OJ L 132, 3.5.2014, p. 32
).
Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (
OJ L 296, 12.11.2015, p. 1
).
Decision (EU) 2016/245 of the European Central Bank of 9 February 2016 laying down the rules on procurement (ECB/2016/2).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Council Regulation (EU) 2018/1877 of 26 November 2018 on the financial regulation applicable to the 11th European Development Fund, and repealing Regulation (EU) 215/323 (
OJ L 307, 3.12.2018, p. 1
).
Commission Implementing Regulation (EU) 2019/1780 of 23 September 2019 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) 2015/1986 (‘eForms’) (
OJ L 272, 25.10.2019, p. 7
).
TITLE 04
SPACE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
7 259 000
7 259 000
7 547 000
7 547 000
4 277 966,38
4 277 966,38
04 02
UNION SPACE PROGRAMME
2 000 978 000
2 080 800 000
1 989 856 000
1 644 000 000
1 849 697 300 ,—
1 521 423 522,03
04 10
DECENTRALISED AGENCIES
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
Title 04 — Total
2 076 537 905
2 156 359 905
2 033 303 091
1 687 447 091
1 888 577 885,38
1 560 304 107,41
CHAPTER 04 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
04 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SPACE’ CLUSTER
04 01 01
Support expenditure for the Union Space Programme
1
7 259 000
7 547 000
4 277 966,38
58,93
Chapter 04 01 — Total
7 259 000
7 547 000
4 277 966,38
58,93
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 01 01
Support expenditure for the Union Space Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 259 000
7 547 000
4 277 966,38
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover activities relating to the User Forum created by Article 107 of Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170, 12.5.2021, p. 69
).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
179 297
6 6 0 0
Other countries
335 500
6 0 4 1
Legal basis
See Chapter 04 02.
CHAPTER 04 02 —
   
UNION SPACE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 02
UNION SPACE PROGRAMME
04 02 01
Galileo / EGNOS
1
1 150 978 000
970 000 000
1 245 474 000
557 500 000
04 02 02
Copernicus
1
700 000 000
600 000 000
707 317 000
223 000 000
04 02 03
GOVSATCOM/SSA
1
150 000 000
40 800 000
37 065 000
18 500 000
04 02 99
Completion of previous programmes and activities
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
1
p.m.
320 000 000
p.m.
520 000 000
1 205 328 300 ,—
971 021 261,81
303,44
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
1
p.m.
150 000 000
p.m.
325 000 000
644 369 000 ,—
550 402 260,22
366,93
Article 04 02 99 — Subtotal
p.m.
470 000 000
p.m.
845 000 000
1 849 697 300 ,—
1 521 423 522,03
323,71
Chapter 04 02 — Total
2 000 978 000
2 080 800 000
1 989 856 000
1 644 000 000
1 849 697 300 ,—
1 521 423 522,03
73,12
Remarks
Appropriations under this chapter are intended to cover the continuation of the deployment and operation of the services offered by Galileo, EGNOS and Copernicus, and the preparation of new generations of these services. They are also intended to enhance the Space Surveillance and Tracking (SST) services and to establish the governmental satellite communications programme ‘Govsatcom’.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170, 12.5.2021, p. 69
).
04 02 01
Galileo / EGNOS
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 150 978 000
970 000 000
1 245 474 000
557 500 000
Remarks
This appropriation is intended to cover:
—
the completion of the deployment phase of the Global Navigation Satellite System (GNSS) components, consisting of the construction, establishment, protection of the space and ground infrastructure,
—
the exploitation phase of the GNSS components, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
27 125 787
6 6 0 0
Other countries
76 900 000
6 0 4 1
04 02 02
Copernicus
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
700 000 000
600 000 000
707 317 000
223 000 000
Remarks
This appropriation is intended to cover the operations of Copernicus services, tailored to the needs of users, contributing to ensure access to data of the observation infrastructure necessary to operate Copernicus services and creating opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation is also intended to cover the remaining development activities of the current Sentinels as well as the initiation of new missions’ development.
This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as well as for the in-situ co-ordination, user uptake and training and communication.
In addition, in support of competitiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
17 290 000
6 6 0 0
Other countries
124 810 000
6 0 4 1
04 02 03
GOVSATCOM/SSA
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
150 000 000
40 800 000
37 065 000
18 500 000
Remarks
This appropriation is intended to cover all activities related to the set-up of Govsatcom and Space Situational Awareness (SSA) (covering Space Surveillance and Tracking (SST), space weather and near Earth objects (NEO) components of the Union Space Programme).
Under the GOVSATCOM component, satellite communication capacities and services shall be combined into a common Union pool of satellite communication capacities and services, with appropriate security requirements. This component comprises:
(a) the development, construction, and operations of the ground segment infrastructure;
(b) the procurement of governmental and commercial satellite communication capacities, services, and user equipment necessary for the provision of GOVSATCOM services;
(c) measures necessary to further interoperability and standardisation of GOVSATCOM user equipment.
Under the SSA component, a space surveillance and tracking system aiming to improve, operate and provide data, information and services related to the surveillance and tracking of space objects that orbit the Earth ('SST' sub-component) shall be complemented by observational parameters related to space weather events ('SWE' sub-component) and the risk monitoring of near earth objects approaching the Earth ('NEO sub-component').
The SST function shall support the following activities:
(a)
the establishment, development and operation of a network of ground-based and space-based SST sensors of the Member States, including sensors developed through the European Space Agency and nationally operated Union sensors, to survey and track objects and to produce a European catalogue of space objects;
(b)
the processing and analysis of SST data at national level in order to produce SST information and SST services referred to in Article 55 of Regulation (EU) 2021/696;
(c)
the provision of the SST services referred to in Article 55 to the SST users referred to in Article 56 of Regulation (EU) 2021/696;
(d)
monitoring and seeking synergies with initiatives promoting development and deployment of technologies for spacecraft disposal at the end of operational lifetime, of technological systems for the prevention and elimination of space debris as well as with the international initiatives in the area of the space traffic management;
(e)
technical and administrative support to ensure the transition between the Union Space Programme and the SST support framework established by Decision No 541/2014/EU of the European Parliament and of the Council of 16 April 2014 establishing a Framework for Space Surveillance and Tracking Support (
OJ L 158, 27.5.2014, p. 227
).
The space weather function may support the following activities:
(a)
the assessment and identification of the needs of the users in the sectors of transport, GNSSs, electric power grids and communications with the aim of setting out the space weather services to be provided;
(b)
the provision of space weather services to the space weather users, according to the identified users' needs and technical requirements.
The NEO function may support the following activities:
(a)
the mapping of Member States' capacities for detecting and monitoring near-Earth objects;
(b)
the promotion of the networking of Member States' facilities and research centres;
(c)
the development of the service referred to in the subsequent paragraph;
(d)
the development of a routine rapid response service able to characterize newly discovered near-Earth objects;
(e)
the creation of a European catalogue of near-Earth objects.
The Commission may put in place procedures to coordinate, with the involvement of the appropriate UN bodies, the actions of the Union and national public authorities concerned with civil protection in the event a near-Earth object is found to be approaching Earth.
04 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
320 000 000
p.m.
520 000 000
1 205 328 300 ,—
971 021 261,81
Legal basis
Regulation (EC) No 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (
OJ L 196, 24.7.2008, p. 1
).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
).
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000 000
p.m.
325 000 000
644 369 000 ,—
550 402 260,22
Legal basis
Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (
OJ L 122, 24.4.2014, p. 44
).
CHAPTER 04 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 10
DECENTRALISED AGENCIES
04 10 01
European Union Agency for the Space Programme
1
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
50,66
Chapter 04 10 — Total
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
50,66
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
04 10 01
European Union Agency for the Space Programme
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
Remarks
The revenues of the Agency include a Union subsidy entered in the general budget of the Union in order to ensure a balance between revenue and expenditure.
The expenditure of the Agency shall cover staff, administrative and infrastructure expenditure, operating costs and expenditure associated with the functioning of the Security Accreditation Board, including its subordinate bodies, and the contracts and agreements concluded by the Agency in order to accomplish the tasks entrusted to it.
Total Union contribution
68 345 460
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
44 555
Amount entered in the budget
68 300 905
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 687 032
6 6 0 0
Legal basis
Regulation (EU) 2021/696 of the European Parliament and of the Council of 28 April 2021 establishing the Union Space Programme and the European Union Agency for the Space Programme and repealing Regulations (EU) No 912/2010, (EU) No 1285/2013 and (EU) No 377/2014 and Decision No 541/2014/EU (
OJ L 170,12.5.2021, p. 69
).
TITLE 05
REGIONAL DEVELOPMENT AND COHESION
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
14 627 475
14 627 475
15 669 172
15 669 172
23 087 244,52
23 087 244,52
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
30 169 131 991
29 592 776 589
29 234 531 303
33 865 171 187
33 279 482 172 ,—
30 486 261 695,26
05 03
COHESION FUND (CF)
6 350 730 518
13 005 758 538
6 130 057 000
11 837 302 553
10 037 387 393 ,—
10 410 820 220,59
05 04
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
32 402 525
35 000 000
30 112 525
33 000 000
35 762 000 ,—
41 000 000 ,—
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
2 681 000
3 308 583
1 600 000
4 673 900
4 600 000 ,—
2 862 462,22
Title 05 — Total
36 569 573 509
42 651 471 185
35 411 970 000
45 755 816 812
43 380 318 809,52
40 964 031 622,59
CHAPTER 05 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
05 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL DEVELOPMENT AND COHESION’ CLUSTER
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
2.1
3 653 000
5 008 000
10 858 729,12
297,26
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
2.1
1 047 000
775 697
Article 05 01 01 — Subtotal
4 700 000
5 783 697
10 858 729,12
231,04
05 01 02
Support expenditure for the Cohesion Fund
05 01 02 01
Support expenditure for the Cohesion Fund
2.1
1 597 000
1 538 000
4 139 797,40
259,22
05 01 02 64
Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes
2.1
p.m.
p.m.
6 161 793 ,—
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
2.1
6 457 000
6 474 000
0 ,—
Article 05 01 02 — Subtotal
8 054 000
8 012 000
10 301 590,40
127,91
05 01 03
Support expenditure for the support to the Turkish Cypriot community
2.2
1 873 475
1 873 475
1 926 925 ,—
102,85
Chapter 05 01 — Total
14 627 475
15 669 172
23 087 244,52
157,83
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
05 01 01
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01 01
Support expenditure for the European Regional Development Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 653 000
5 008 000
10 858 729,12
Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060 (CPR).
It may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
2 871 294
5 0 4 0
Legal basis
See Chapter 05 02
05 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from interregional innovation investments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 047 000
775 697
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Innovation Council and SMEs Executive Agency as a result of its participation in the management of interregional innovation investment.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Reference acts
Commission Decision C(2021) 949 of 12 February 2021 delegating powers to the European Innovation Council and SMEs Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Innovative Europe, Single Market and Interregional Innovation Investments comprising, in particular, implementation of appropriations entered in the general budget of the Union.
05 01 02
Support expenditure for the Cohesion Fund
Remarks
Appropriations under this article are intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060 (CPR).
They may, in particular, be used to cover:
—
support expenditure (representation expenses, trainings, meetings, missions and translations),
—
expenditure on external staff at headquarters (contract staff, seconded national experts or agency staff) including mission relating to the external personnel financed from this appropriation.
Legal basis
See Chapter 05 03
05 01 02 01
Support expenditure for the Cohesion Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 597 000
1 538 000
4 139 797,40
05 01 02 64
Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
6 161 793 ,—
Remarks
Former Item 05 01 02 64 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the legacy Cohesion Fund envelope of the Connecting Europe Facility.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
Reference acts
Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 457 000
6 474 000
0 ,—
Remarks
Former Item 05 01 02 64 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 05 03.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
05 01 03
Support expenditure for the support to the Turkish Cypriot community
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 873 475
1 873 475
1 926 925 ,—
Remarks
This appropriation is intended to cover technical assistance measures for the support to the economic development of the Turkish Cypriot community, in particular:
—
expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual programmes and/or individual operations and projects under Regulation (EC) No 389/2006. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out by the Commission,
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of the Turkish Cypriot community and the Commission,
—
installation, operation and interconnection of computerised systems for management, inspection and evaluation,
—
improvements in evaluation methods and the exchange of information on practices in this field,
—
research activities on relevant issues and the dissemination of their results,
—
expenditure on external personnel at headquarters, as well as the EU Programme Support Office (EUPSO) in Nicosia (contract staff, seconded national experts or agency staff) up to EUR 1 873 475 including missions relating to the external personnel financed from this appropriation.
This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.
Legal basis
See Chapter 05 04.
CHAPTER 05 02 —
   
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 02
EUROPEAN REGIONAL DEVELOPMENT FUND (ERDF)
05 02 01
ERDF — Operational expenditure
2.1
30 010 356 313
2 237 309 303
29 064 448 802
1 181 530 830
05 02 02
ERDF — Operational technical assistance
2.1
96 922 412
43 900 000
96 419 103
35 504 052
05 02 03
European Urban Initiative
2.1
61 853 266
49 482 613
73 663 398
59 003 869
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Article 05 02 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
05 02 06
InvestEU Fund — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
05 02 09
Horizon Europe — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
05 02 10
Digital Europe — Contribution from the ERDF
2.1
p.m.
p.m.
p.m.
p.m.
05 02 99
Completion of previous programmes and activities
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
2.1
p.m.
27 197 926 201
p.m.
32 533 153 179
33 142 277 062 ,—
30 369 377 137,26
111,66
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
2.1
p.m.
31 300 000
p.m.
31 951 250
78 101 757 ,—
65 971 780,22
210,77
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
2.1
p.m.
1 000 000
p.m.
3 000 000
2 763 274 ,—
5 840 714,58
584,07
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
2.1
p.m.
31 858 472
p.m.
21 028 007
56 340 079 ,—
45 072 063,20
141,48
Article 05 02 99 — Subtotal
p.m.
27 262 084 673
p.m.
32 589 132 436
33 279 482 172 ,—
30 486 261 695,26
111,83
Chapter 05 02 — Total
30 169 131 991
29 592 776 589
29 234 531 303
33 865 171 187
33 279 482 172 ,—
30 486 261 695,26
103,02
Remarks
ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 and preceding programming periods.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (
OJ L 231, 30.6.2021, p. 60
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373 final).
05 02 01
ERDF — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 010 356 313
2 237 309 303
29 064 448 802
1 181 530 830
Remarks
This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal and for the European territorial cooperation goal (Interreg) in the 2021-2027 programming period.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
05 02 02
ERDF — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
96 922 412
43 900 000
96 419 103
35 504 052
Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060 (CPR).
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 02 03
European Urban Initiative
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
61 853 266
49 482 613
73 663 398
59 003 869
Remarks
This appropriation is intended to support the European Urban Initiative provided for in the Article 12 of Regulation (EU) 2021/1058.
It aims to strengthen integrated and participatory approaches to sustainable urban development and provide a stronger link to relevant Union policies, and in particular, cohesion policy investments. It will do so by facilitating and supporting cooperation and capacity building of urban actors, innovative actions, knowledge, policy development and communication in the area of sustainable urban development.
05 02 04
Just Transition Fund (JTF) — Contribution from the ERDF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
The decision to transfer resources on a voluntary basis from ERDF and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ERDF will therefore be known only once the programmes are adopted.
05 02 05
ERDF — Financing under REACT-EU
05 02 05 01
ERDF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover ERDF support under the Investment for jobs and growth goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been more hardly hit and preparing a green, digital and resilient recovery of their economies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
7 547 634 238
5 0 4 0
05 02 05 02
ERDF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
30 519 588
5 0 4 0
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the European Territorial Cooperation from the REACT-EU envelope.
05 02 06
InvestEU Fund — Contribution from the ERDF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the InvestEU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of ERDF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.
05 02 09
Horizon Europe — Contribution from the ERDF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.
05 02 10
Digital Europe — Contribution from the ERDF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ERDF to Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned.
05 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 02 99 01
Completion of the ERDF — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
27 197 926 201
p.m.
32 533 153 179
33 142 277 062 ,—
30 369 377 137,26
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
878 899 962
6 1 0 0
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular paragraph 44, point (b), thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (
OJ C 142, 4.6.1992, p. 5
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (
OJ C 180, 1.7.1994, p. 1
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (
OJ C 180, 1.7.1994, p. 6
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (
OJ C 180, 1.7.1994, p. 10
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (
OJ C 180, 1.7.1994, p. 17
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (
OJ C 180, 1.7.1994, p. 18
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (
OJ C 180, 1.7.1994, p. 22
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (
OJ C 180, 1.7.1994, p. 26
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 180, 1.7.1994, p. 30
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (
OJ C 180, 1.7.1994, p. 36
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (
OJ C 186, 20.7.1995, p. 3
).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (
OJ C 200, 10.7.1996, p. 4
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (
OJ C 200, 10.7.1996, p. 13
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 200, 10.7.1996, p. 7
).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642).
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (
OJ C 141, 19.5.2000, p. 8
).
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (
OJ C 226, 10.9.2004, p. 2
).
05 02 99 02
Completion of the ERDF — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
31 300 000
p.m.
31 951 250
78 101 757 ,—
65 971 780,22
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
05 02 99 03
Completion of the ERDF — Article 25 — Article 11 (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
3 000 000
2 763 274 ,—
5 840 714,58
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
05 02 99 04
Completion of the ERDF — Innovative actions in the field of sustainable urban development (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
31 858 472
p.m.
21 028 007
56 340 079 ,—
45 072 063,20
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
CHAPTER 05 03 —
   
COHESION FUND (CF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 03
COHESION FUND (CF)
05 03 01
Cohesion Fund (CF) — Operational expenditure
2.1
4 847 527 746
342 014 739
4 679 268 040
187 475 564
05 03 02
Cohesion Fund (CF) — Operational technical assistance
2.1
15 428 938
8 270 000
14 896 960
6 594 137
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
2.1
1 487 773 834
841 200 000
1 435 892 000
40 000 000
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
2.1
p.m.
p.m.
p.m.
p.m.
05 03 99
Completion of previous programmes and activities
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
2.1
p.m.
10 802 073 799
p.m.
10 390 032 852
8 237 329 576 ,—
8 888 868 431,26
82,29
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
2.1
p.m.
8 200 000
p.m.
9 300 000
24 656 318 ,—
25 597 011,52
312,16
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
2.1
p.m.
1 003 700 000
—
1 203 600 000
1 774 406 625 ,—
1 495 609 389,79
149,01
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
2.1
p.m.
300 000
p.m.
300 000
994 874 ,—
745 388,02
248,46
Article 05 03 99 — Subtotal
p.m.
11 814 273 799
p.m.
11 603 232 852
10 037 387 393 ,—
10 410 820 220,59
88,12
Chapter 05 03 — Total
6 350 730 518
13 005 758 538
6 130 057 000
11 837 302 553
10 037 387 393 ,—
10 410 820 220,59
80,05
Remarks
Cohesion Fund (CF) support under the Investment for jobs and growth goal in the 2021-2027 and preceding programming periods. The CF will support Member States whose gross national income (GNI) per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p.1
).
Regulation (EU) 2021/1058 of the European Parliament and of the Council of 24 June 2021 on the European Regional Development Fund and on the Cohesion Fund (
OJ L 231, 30.6.2021, p. 60
).
Regulation (EU) 2021/1059 of the European Parliament and of the Council of 24 June 2021 on specific provisions for the European territorial cooperation goal (Interreg) supported by the European Regional Development Fund and external financing instruments (
OJ L 231, 30.6.2021, p. 94
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 29 May 2018, on a mechanism to resolve legal and administrative obstacles in a cross-border context (COM(2018) 373).
05 03 01
Cohesion Fund (CF) — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 847 527 746
342 014 739
4 679 268 040
187 475 564
Remarks
This appropriation is intended to cover CF support under the Investment for jobs and growth goal in the 2021-2027 programming period. The CF will support Member States whose GNI per capita, measured in Purchasing Power Standards (PPS) and calculated on the basis of Union figures for the period 2014-2016, is less than 90 % of the average GNI per capita of the EU-27 for the same reference period. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
the Connecting Europe Facility (CEF).
05 03 02
Cohesion Fund (CF) — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 428 938
8 270 000
14 896 960
6 594 137
Remarks
This appropriation is intended to cover the CF-funded technical assistance provided for in Article 35 of Regulation (EU) 2021/1060 (CPR).
Technical assistance may support preparatory, monitoring, control, audit, evaluation, communication including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds and, where appropriate with third countries.
It may, in particular, be used to cover:
—
IT related expenditure, including corporate IT,
—
communication expenditure, including corporate communication,
—
expenditure related to studies and evaluations.
05 03 03
Connecting Europe Facility (CEF) — Transport — Cohesion Fund (CF) allocation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 487 773 834
841 200 000
1 435 892 000
40 000 000
Remarks
An amount transferred from the CF shall be spent exclusively in Member States eligible for funding from the CF.
The objective will be mainly implemented through calls for proposals under multiannual work programmes, which will constitute financing decisions in the meaning of Article 110 of the Financial Regulation.
It will support actions that take into account the long-term decarbonisation commitments of the Union. The implementation will take the form of studies, works and any other accompanying measures necessary for the management and delivery of the programme, in line with the sector specific guidelines, i.e. the TEN-T Guidelines.
Eligible actions will mainly relate to the development of efficient, interconnected and multimodal networks in railways, inland waterways, maritime ports and road infrastructure along the TEN-T core network and for cross-border links, maritime ports and inland ports located on the TEN-T comprehensive network.
In accordance with Article 4, point (4), of Regulation (EU) 2021/1153, up to 1 % of the overall CEF financial envelope will cover expenses pertaining to programme support actions and any other accompanying measures to support the preparation of projects and provide advisory to project promoters.
According to Article 27 of Regulation (EU) 2021/1153, financial resources allocated to the CEF shall also contribute to the corporate communication of the political priorities of the Union, to actions taken pursuant to the CEF and to the results obtained.
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the Invest EU resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to a maximum of 5% of the initial national allocation of the CF to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of InvestEU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the European Maritime, Fisheries and Aquaculture Fund (EMFAF) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of EMFAF and for the benefit of the Member State(s) concerned.
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement Horizon Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of Horizon Europe and for the benefit of the Member State(s) concerned.
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement Digital Europe resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the CF to Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060 (CPR). Transferred resources will be implemented in accordance with the rules of Digital Europe and for the benefit of the Member State(s) concerned.
05 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
05 03 99 01
Completion of the Cohesion Fund (CF) — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 802 073 799
p.m.
10 390 032 852
8 237 329 576 ,—
8 888 868 431,26
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
349 068 608
6 1 0 1
Legal basis
Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (
OJ L 79, 1.4.1993, p. 74
).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (
OJ L 210, 31.7.2006, p. 79
).
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Reference acts
Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.
05 03 99 02
Completion of the Cohesion Fund (CF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
8 200 000
p.m.
9 300 000
24 656 318 ,—
25 597 011,52
Legal basis
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
05 03 99 03
Completion of the Connecting Europe Facility (CEF) — Cohesion Fund (CF) allocation (2014-2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 003 700 000
—
1 203 600 000
1 774 406 625 ,—
1 495 609 389,79
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular:
—
Article 5(1), point (a), related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,
—
Article 11 related to the specific calls for funds transferred from the Cohesion Fund,
—
Article 2, point (7), and Article 5(2) related to the programme support actions supporting the implementation of CEF.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
05 03 99 04
Completion of the Cohesion Fund (CF) — Article 25 – Article 11 (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
300 000
994 874 ,—
745 388,02
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 05 04 —
   
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 04
SUPPORT TO THE TURKISH CYPRIOT COMMUNITY
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
2.2
32 402 525
5 000 000
30 112 525
3 000 000
05 04 99
Completion of previous programmes and activities
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
2
p.m.
30 000 000
p.m.
30 000 000
35 762 000 ,—
41 000 000 ,—
136,67
Article 05 04 99 — Subtotal
p.m.
30 000 000
p.m.
30 000 000
35 762 000 ,—
41 000 000 ,—
136,67
Chapter 05 04 — Total
32 402 525
35 000 000
30 112 525
33 000 000
35 762 000 ,—
41 000 000 ,—
117,14
Legal basis
Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (
OJ L 65, 7.3.2006, p. 5
).
05 04 01
Financial support for encouraging the economic development of the Turkish Cypriot community
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 402 525
5 000 000
30 112 525
3 000 000
Remarks
This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union and on preparation for the application of the Union 
acquis
. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic development, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union 
acquis
 immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage, which should include projects of minorities.
This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to the Cyprus problem settlement and reunification.
05 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 04 99 01
Completion of previous financial support for encouraging the economic development of the Turkish Cypriot community (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
30 000 000
p.m.
30 000 000
35 762 000 ,—
41 000 000 ,—
Legal basis
Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (
OJ L 65, 7.3.2006, p. 5
).
CHAPTER 05 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
05 20 01
Pilot projects
2.1
2 681 000
2 853 023
1 600 000
2 475 000
2 500 000 ,—
837 217,51
29,34
05 20 02
Preparatory actions
2.1
p.m.
455 560
p.m.
2 198 900
2 100 000 ,—
2 025 244,71
444,56
05 20 99
Completion of previous programmes and activities
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 20 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 05 20 — Total
2 681 000
3 308 583
1 600 000
4 673 900
4 600 000 ,—
2 862 462,22
86,52
05 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 681 000
2 853 023
1 600 000
2 475 000
2 500 000 ,—
837 217,51
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 05.
Reference acts
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
05 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
455 560
p.m.
2 198 900
2 100 000 ,—
2 025 244,71
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 05.
Reference acts
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
05 20 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
05 20 99 01
Completion of previous activities related to the International Fund for Ireland
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.
Legal basis
Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (
OJ L 30, 3.2.2005, p. 1
).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (
OJ L 346, 30.12.2010, p. 1
).
TITLE 06
RECOVERY AND RESILIENCE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
31 498 926
31 498 926
22 774 102
22 774 102
7 343 517,39
7 343 517,39
06 02
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
116 651 534
109 930 000
114 364 000
107 182 000
84 795 000 ,—
54 800 000 ,—
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
850 169
917 426
834 082
782 583
935 749,47
774 330,37
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
140 000 000
140 000 000
34 591 000
34 591 000
06 05
UNION CIVIL PROTECTION MECHANISM
101 254 030
186 866 480
148 014 000
193 531 962
595 667 567,47
214 864 824,79
06 06
EU4HEALTH PROGRAMME
815 213 775
328 800 000
311 684 898
112 100 098
66 603 800 ,—
54 553 727,72
06 07
EMERGENCY SUPPORT WITHIN THE UNION
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
06 10
DECENTRALISED AGENCIES
290 570 851
275 865 544
280 075 339
307 644 524
202 993 189 ,—
198 946 070,11
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
12 000 000
10 600 000
11 400 000
12 280 524
12 159 374,06
11 611 282,65
Title 06 — Total
1 508 039 285
1 092 578 376
1 079 937 421
1 028 986 793
3 670 498 197,39
2 774 121 450,05
CHAPTER 06 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
06 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘RECOVERY AND RESILIENCE’ CLUSTER
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
2.2
2 040 000
2 000 000
1 501 824,17
73,62
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
2.2
p.m.
p.m.
0 ,—
Article 06 01 01 — Subtotal
2 040 000
2 000 000
1 501 824,17
73,62
06 01 02
Support expenditure for the protection of the euro against counterfeiting
2.2
p.m.
p.m.
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
2.2
5 000 000
5 000 000
06 01 04
Support expenditure for the Union Civil Protection Mechanism
2.2
p.m.
p.m.
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
2.2
9 137 913
3 500 000
1 291 693,22
14,14
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
2.2
p.m.
p.m.
4 550 000 ,—
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
2.2
15 321 013
12 274 102
0 ,—
Article 06 01 05 — Subtotal
24 458 926
15 774 102
5 841 693,22
23,88
06 01 06
Support expenditure for the emergency support within the Union
2.2
p.m.
p.m.
0 ,—
Chapter 06 01 — Total
31 498 926
22 774 102
7 343 517,39
23,31
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 01 01
Support expenditure for the Recovery and Resilience Facility and the Technical Support Instrument
06 01 01 01
Support expenditure for the Technical Support Instrument
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 040 000
2 000 000
1 501 824,17
Remarks
Former Article 06 01 01 (in part)
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Technical Support Instrument and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Instrument . Expenses may also cover, under the Technical Support Instrument, the costs of other supporting activities, such as the quality control and monitoring of technical support projects on the ground and the costs of peer counselling and experts for the assessment and implementation of structural reforms. This appropriation may also be used to cover the type of expenditure mentioned above relating to the management of actions and activities initiated under Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
), which were not completed by 31 December 2020.
Legal basis
See Chapter 06 02.
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
Former Article 06 01 01 (in part)
Besides the expenditure described at the level of this chapter, this appropriation, financed from assigned revenue, is also intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Recovery and Resilience Facility and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including outreach actions, and corporate communication of the political priorities of the Union, insofar as they are related to the objectives of Regulation (EU) 2021/240, expenses linked to IT networks focusing on information processing and exchange, including corporate information technology tools, and all other technical and administrative assistance expenses incurred by the Commission for the management of the Facility. Expenses may also cover, under the Recovery and Resilience Facility, the costs of other supporting activities, such as the quality control and monitoring of projects on the ground and the costs of peer counselling and experts for the assessment and implementation of reforms and investments.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
11 200 000
5 0 4 0
Legal basis
See Chapter 06 02.
06 01 02
Support expenditure for the protection of the euro against counterfeiting
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the Pericles IV programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Legal basis
See Chapter 06 03.
06 01 03
Support expenditure for the European Union Recovery Instrument (EURI)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000 000
5 000 000
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover technical and administrative assistance for the implementation of the European Union Recovery Instrument, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems.
Legal basis
See Chapter 06 04.
06 01 04
Support expenditure for the Union Civil Protection Mechanism
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Union Civil Protection Mechanism, such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 978 672
5 0 4 0
EFTA-EEA
98 273
6 6 0 0
Legal basis
See Chapter 06 05.
06 01 05
Support expenditure for the EU4Health Programme
06 01 05 01
Support expenditure for the EU4Health Programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 137 913
3 500 000
1 291 693,22
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the EU4Health Programme, such as preparatory, monitoring, control, audit and evaluation activities, including corporate information and technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
225 706
6 6 0 0
Legal basis
See Chapter 06 06.
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
4 550 000 ,—
Remarks
Former Item 06 01 05 66 (in part)
This appropriation was intended to cover the contribution for expenditure on the staff and administration of the Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the third legacy Health Programme 2014-2020.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341, 18.12.2013, p. 69
).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 321 013
12 274 102
0 ,—
Remarks
Former Item 06 01 05 66 (in part)
This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the EU4Health programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
378 429
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 06 06.
Reference acts
Commission Decision C(2021) 948 of 12 February 2021 delegating powers to the European Health and Digital Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of EU4Health, Single Market, Research and Innovation, Digital Europe, Connecting Europe Facility – Digital, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
06 01 06
Support expenditure for the emergency support within the Union
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. It covers, inter alia:
—
preparatory, monitoring, control, audit and evaluation activities,
—
development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,
—
studies, meeting of experts, information and publications, public awareness and information campaigns directly linked to the achievement of the objective of the emergency support,
—
technical assistance necessary for the preparation and implementation of emergency support within the Union, provided by individual experts in the field of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) deployed throughout the world,
—
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any income from additional financial contributions from Member States and contributions from third countries or from bodies other than those set up under the TFEU or the Euratom Treaty, to certain external aid actions or programmes financed by the Union and managed by the Commission may give rise to the provision of additional appropriations.
Legal basis
See Chapter 06 07.
CHAPTER 06 02 —
   
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 02
RECOVERY AND RESILIENCE FACILITY AND TECHNICAL SUPPORT INSTRUMENT
06 02 01
Recovery and Resilience Facility — Non-repayable support
2.2
p.m.
p.m.
p.m.
p.m.
06 02 02
Technical Support Instrument
2.2
116 651 534
78 130 000
114 364 000
57 182 000
06 02 99
Completion of previous programmes and activities
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
2.2
p.m.
25 800 000
p.m.
35 000 000
74 793 000 ,—
33 700 000 ,—
130,62
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
2.2
p.m.
6 000 000
p.m.
15 000 000
10 002 000 ,—
21 100 000 ,—
351,67
Article 06 02 99 — Subtotal
p.m.
31 800 000
p.m.
50 000 000
84 795 000 ,—
54 800 000 ,—
172,33
Chapter 06 02 — Total
116 651 534
109 930 000
114 364 000
107 182 000
84 795 000 ,—
54 800 000 ,—
49,85
Remarks
Appropriations under this chapter are intended to cover expenditure relevant to Regulations (EU) 2021/240 and (EU) 2021/241 establishing a Recovery and Resilience Facility and a Technical Support Instrument.
The Recovery and Resilience Facility intends to promote the Union’s economic, social and territorial cohesion by improving the resilience, crisis preparedness, adjustment capacity and growth potential of the Member States, by mitigating the social and economic impact of the COVID-19 crisis, and supporting the green and digital transitions, thereby contributing to restoring the growth potential of the economies of the Union, fostering employment creation in the aftermath of the COVID-19 crisis, and promoting sustainable growth. It is to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments as set out in their recovery and resilience plans.
In accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 337 969 000 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of budgetary commitments in 2022.
The Technical Support Instrument intends to promote the Union’s economic, social and territorial cohesion by supporting Member States’ efforts to implement reforms. This is necessary to encourage investment, to increase competitiveness and to achieve sustainable economic and social convergence, resilience and recovery. The Instrument’s objective is to support Member States’ efforts to design, develop and implement reforms and prepare, develop, amend and implement recovery and resilience plans pursuant to Regulation (EU) 2021/241. This includes strengthening their institutional and administrative capacity, in order to properly quantify costing, milestones and targets, including at regional and local level, to facilitate socially inclusive, green and digital transitions, to effectively address the challenges identified in the country-specific recommendations and to implement Union law.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/240 of the European Parliament and of the Council of 10 February 2021 establishing a Technical Support Instrument (
OJ L 57, 18.2.2021, p. 1
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
).
06 02 01
Recovery and Resilience Facility — Non-repayable support
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover expenses for the implementation of the Recovery and Resilience Facility in order to provide Member States with financial support with a view to achieving the milestones and targets of reforms and investments set out in their recovery and resilience plans. That specific objective shall be pursued in close and transparent cooperation with the Member States concerned.
This support will aim, in particular, to provide financial contributions to structural reforms and investments aimed at addressing challenges identified in the context of the European Semester of economic policy coordination.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
118 380 200 000
5 0 4 0
06 02 02
Technical Support Instrument
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
116 651 534
78 130 000
114 364 000
57 182 000
Remarks
This appropriation is intended to cover expenses for the implementation of the Technical Support Instrument in order to support the efforts of the national authorities in improving their capacity to design, develop and implement reforms, as well as to prepare, amend, implement and revise recovery and resilience plans pursuant to Regulation (EU) 2021/241,including through the exchange of good practices, processes and methodologies, and stakeholders involvement, where appropriate, and a more effective and efficient human resources management.
This support will aim in particular to finance, among other things, expertise related to policy advice, institutional, administrative or sectoral capacity building, provision of experts, collection of data and statistics, organisation of local operational support, IT capacity building, studies, research, analyses and surveys, evaluations and impact assessments, publications, awareness-raising, dissemination activities, the exchange of good practices, as well as to any other activity in support of the general and specific objectives of the Technical Support Instrument.
06 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 02 99 01
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Regional Development Fund (ERDF), the European Social Fund (ESF) and the Cohesion Fund (CF) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
25 800 000
p.m.
35 000 000
74 793 000 ,—
33 700 000 ,—
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
06 02 99 02
Completion of the Structural Reform Support Programme — Operational technical assistance transferred from the European Agricultural Fund for Rural Development (EAFRD) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
6 000 000
p.m.
15 000 000
10 002 000 ,—
21 100 000 ,—
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 06 03 —
   
PROTECTION OF THE EURO AGAINST COUNTERFEITING
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 03
PROTECTION OF THE EURO AGAINST COUNTERFEITING
06 03 01
Protection of the euro against counterfeiting
2.2
850 169
749 084
834 082
417 041
06 03 99
Completion of previous programmes and activities
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
2
p.m.
168 342
p.m.
365 542
935 749,47
774 330,37
459,97
Article 06 03 99 — Subtotal
p.m.
168 342
p.m.
365 542
935 749,47
774 330,37
459,97
Chapter 06 03 — Total
850 169
917 426
834 082
782 583
935 749,47
774 330,37
84,40
Remarks
Appropriations under this chapter are intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and an exchange of best practice, where appropriate, including third countries and international organisations.
Legal basis
Regulation (EU) 2021/840 of the European Parliament and of the Council of 20 May 2021 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV’ programme), and repealing Regulation (EU) No 331/2014 (
OJ L 186, 27.5.2021, p. 1
).
Council Regulation (EU) 2021/1696 of 21 September 2021 extending to the non-participating Member States the application of Regulation (EU) 2021/840 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting for the period 2021-2027 (the ‘Pericles IV programme’) (
OJ L 336, 23.9.2021, p. 1
).
06 03 01
Protection of the euro against counterfeiting
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
850 169
749 084
834 082
417 041
Remarks
This appropriation is intended to cover the financing of the actions eligible under the Pericles IV programme with the aim of protecting euro banknotes and coins against counterfeiting and related fraud, by supporting and supplementing the measures undertaken by Member States and assisting the competent national and Union authorities in their efforts to develop among themselves and with the Commission a close and regular cooperation and an exchange of best practice, where appropriate, including third countries and international organisations.
06 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 03 99 01
Completion of the exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
168 342
p.m.
365 542
935 749,47
774 330,37
Legal basis
Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (
OJ L 103, 5.4.2014, p. 1
), and in particular Article 1 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (
OJ L 121, 14.5.2015, p. 1
), and in particular Article 1 thereof.
CHAPTER 06 04 —
   
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
06 04
EUROPEAN UNION RECOVERY INSTRUMENT (EURI)
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
2.2
140 000 000
34 591 000
Chapter 06 04 — Total
140 000 000
34 591 000
Legal basis
Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
06 04 01
European Union Recovery Instrument (EURI) – Payment of periodic coupon and redemption at maturity
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
140 000 000
34 591 000
Remarks
This appropriation is intended to cover the costs associated to the funds borrowed on the capital markets and on behalf of the Union in the framework of the European Union Recovery Instrument.
CHAPTER 06 05 —
   
UNION CIVIL PROTECTION MECHANISM
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 05
UNION CIVIL PROTECTION MECHANISM
06 05 01
Union Civil Protection Mechanism
2.2
101 254 030
100 547 220
148 014 000
25 613 000
06 05 99
Completion of previous programmes and activities
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
2.2
p.m.
84 455 960
p.m.
145 550 088
511 094 747,61
194 250 656,04
,
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
2.2
p.m.
1 863 300
p.m.
22 368 874
84 572 819,86
20 614 168,75
1 106,33
Article 06 05 99 — Subtotal
p.m.
86 319 260
p.m.
167 918 962
595 667 567,47
214 864 824,79
248,92
Chapter 06 05 — Total
101 254 030
186 866 480
148 014 000
193 531 962
595 667 567,47
214 864 824,79
114,98
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the Union Civil Protection Mechanism.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 2 056 480 000 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2021.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/836 of the European Parliament and of the Council of 20 May 2021 amending Decision No 1313/2013/EU on a Union Civil Protection Mechanism (
OJ L 185, 26.5.2021, p. 1
).
06 05 01
Union Civil Protection Mechanism
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
101 254 030
100 547 220
148 014 000
25 613 000
Remarks
The Union Civil Protection Mechanism intervenes in all phases of the disaster management cycle: prevention, preparedness and response, and its geographical scope is both within and outside the Union.
As regards prevention, the mechanism aims in particular at fostering a shared culture of prevention with activities supporting and promoting Member States’ risk assessment and risk reduction efforts, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activities including through cross-border projects, peer reviews, and advisory missions. The mechanism also provides funding to scale-up Member States’ disaster risk management strategies and to support the development of projects leveraging disaster risk management investments.
Preparedness efforts are supported, in particular, through the pooling of civil protection capacities in the form of the European Civil Protection Pool (ECPP), as well as the development of additional capacities at Union level to complement national efforts (the rescEU reserve and the rescEU transition phase). Preparedness is also improved through training, exercises, the exchange of best practices and experts, all under the umbrella of the Union Civil Protection Knowledge Network. The mechanism also supports the study and development of disaster detection and early warning systems, and promotes scientific analysis and expert support.
Concerning the international dimension, the mechanism facilitates cooperation with the enlargement countries and countries under the European Neighbourhood Policy in the area of disaster management, through the funding of projects, training and policy dialogues.
In relation to response, the mechanism contributes through the Emergency Response Coordination Centre (ERCC) to the rapid and efficient deployment of national capacities, of ECPP modules and/or of its own capacities, as well as of trained experts and EU civil protection teams for operations in Member States or participating states, and in any third country. The mechanism support is financial, operational and facilitates coordination.
This article also covers a wide array of horizontal activities supporting the proper functioning of the mechanism. These include, among others, communication activities, project and IT support to operations, and other activities supporting policy development, such as workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, as well as audits and evaluations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
675 793 652
5 0 4 0
EFTA-EEA
19 193 078
6 6 0 0
Candidate countries and Western Balkan potential candidates
600 000
6 4 2 0
06 05 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
84 455 960
p.m.
145 550 088
511 094 747,61
194 250 656,04
Legal basis
Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (
OJ L 327, 21.12.1999, p. 53
).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (
OJ L 332, 28.12.2000, p. 1
).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (
OJ L 297, 15.11.2001, p. 7
).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (
OJ L 71, 10.3.2007, p. 9
).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (
OJ L 314, 1.12.2007, p. 9
).
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 863 300
p.m.
22 368 874
84 572 819,86
20 614 168,75
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
CHAPTER 06 06 —
   
EU4HEALTH PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 06
EU4HEALTH PROGRAMME
06 06 01
EU4Health Programme
2.2
815 213 775
310 800 000
311 684 898
60 549 168
06 06 99
Completion of previous programmes and activities
06 06 99 01
Completion of previous public health programmes (prior to 2021)
2
p.m.
18 000 000
p.m.
51 550 930
66 603 800 ,—
54 553 727,72
303,08
Article 06 06 99 — Subtotal
p.m.
18 000 000
p.m.
51 550 930
66 603 800 ,—
54 553 727,72
303,08
Chapter 06 06 — Total
815 213 775
328 800 000
311 684 898
112 100 098
66 603 800 ,—
54 553 727,72
16,59
Remarks
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2021/522 of the European Parliament and of the Council of 24 March 2021 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) No 282/2014 (
OJ L 107, 26.3.2021, p. 1
).
06 06 01
EU4Health Programme
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
815 213 775
310 800 000
311 684 898
60 549 168
Remarks
This appropriation is intended to cover the operational expenditure under the EU4Health Programme. Its objective is to protect people in the Union from serious cross-border threats to health; to improve the availability, accessibility and affordability, in the Union, of medicines, medical devices and crisis relevant products, and to support innovation regarding such products; to strengthen health systems and the healthcare workforce, including by digital transformation and by increased integrated and coordinated work among the Member States, sustained implementation of best practice and data sharing; and to increase the general level of public health.
The EU4Health Programme is to cater for a solid legal and financial framework for health crisis prevention, preparedness and response in the Union. This strand is to reinforce national and Union capacity for contingency planning and enable Member States to jointly cope with common health threats, in particular cross-border threats, where Union intervention can add tangible value. The programme complements health policies of the Member States and supports a ‘One Health’ approach, where applicable, in improving health outcomes through resilient, resource-efficient and inclusive health systems across the Member States, through better disease prevention and surveillance, health promotion, access, diagnosis and treatment, including the fight against cancer as well as cross-border collaboration in health. This programme is to also address non-communicable diseases, which have been shown to be a strong determinant of mortality from COVID-19.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
20 135 780
6 6 0 0
06 06 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
06 06 99 01
Completion of previous public health programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 000 000
p.m.
51 550 930
66 603 800 ,—
54 553 727,72
Legal basis
Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (
OJ L 271, 9.10.2002, p. 1
).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (
OJ L 301, 20.11.2007, p. 3
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
CHAPTER 06 07 —
   
EMERGENCY SUPPORT WITHIN THE UNION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 07
EMERGENCY SUPPORT WITHIN THE UNION
06 07 01
Emergency support within the Union
2.2
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
27 546,02
Chapter 06 07 — Total
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
27 546,02
Remarks
Appropriations under this chapter are intended to cover expenditure to support the actions under the emergency support within the Union. In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (
OJ L 70, 16.3.2016, p. 1
).
Council Regulation (EU) 2020/521 of 14 April 2020 activating the emergency support under Regulation (EU) 2016/369, and amending its provisions taking into account the COVID‐19 outbreak (
OJ L 117, 15.4.2020, p. 3
).
06 07 01
Emergency support within the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
Remarks
This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, in case of activation by the Council under Regulation (EU) 2016/369.
Emergency support shall provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or their immediate aftermath.
Following the activation through Council Regulation (EU) 2020/521 of the emergency support to tackle the COVID-19 outbreak in April 2020, this appropriation is intended to ensure a proper Union response in addressing the related health crisis.
The emergency support is to equip the Union with a broad toolbox commensurate with the large scale of the current COVID-19 pandemic. The needs-based emergency support allows the Union to deploy targeted measures strategically, addressing the needs related to the COVID-19 crisis where the scale, speed or cross-border nature of the solutions needed are best addressed through coordinated Union intervention. Such emergency support complements Member States’ efforts and assistance provided through other Union instruments.
Coordinated action at Union level enables the current crisis to be addressed through, inter alia:
—
funding of Advanced Purchase Agreements with COVID-19 vaccine developers/manufacturers,
—
procurement and distribution to Member States of essential health-related products, including protective gear for hospital staff, testing supplies, therapeutics, diagnostics and training,
—
transportation of essential medical cargo (including life-saving personal protective, testing and medical equipment, ventilators, masks, medicines, etc.),
—
cross-border cooperation to alleviate the pressure on health systems in the most affected Union regions, including through the transportation of patients in need to cross-border hospitals which can offer free capacity as well as providing support for the transport of medical teams and personnel including operating costs,
—
funding clinical trials for generating clinical evidence to repurpose existing treatments to treat COVID-19 patients, as well the collection of COVID-19 convalescent plasma to increase its availability as a direct treatment for COVID-19 patients,
—
increasing testing facilities and capacity in Member States and training additional staff to perform sampling and analysis,
—
reinforcement of medical capacities and deployment of temporary healthcare facilities and temporary extension of existing healthcare facilities to relieve pressure on existing structures and increase overall healthcare capacity,
—
procurement and donation of ultraviolet (UV) disinfecting robots to hospitals throughout the Union,
—
contributing to strengthening cross-border contact tracing through an EU digital platform connecting national contact tracing and warning apps, as well as an EU exchange platform connecting national Passenger Locator Form systems,
—
support issuing and verifying of interoperable certificates of vaccination, test results and recovery from COVID-19 to facilitate free movement,
—
contributing to strengthening contact tracing through the establishment of an EU wastewater monitoring system.
This appropriation may cover any of the humanitarian aid actions eligible for Union financing, and may consequently encompass assistance, relief and, where necessary, protection operations to save and preserve life in disasters or in their immediate aftermath.
This appropriation may also be used to finance other expenditure directly related to the implementation of emergency support in accordance with Regulation (EU) 2020/521.
CHAPTER 06 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 10
DECENTRALISED AGENCIES
06 10 01
European Centre for Disease Prevention and Control
2.2
90 528 522
90 528 522
118 525 714
138 525 714
59 121 653 ,—
59 120 521,38
65,31
06 10 02
European Food Safety Authority
2.2
145 860 649
131 155 342
125 370 625
115 128 810
100 018 536 ,—
95 972 548,73
73,17
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
2.2
40 181 680
40 181 680
22 179 000
39 990 000
32 863 623 ,—
32 863 623 ,—
81,79
06 10 03 02
Special contribution for orphan medicinal products
2.2
14 000 000
14 000 000
14 000 000
14 000 000
10 989 377 ,—
10 989 377 ,—
78,50
Article 06 10 03 — Subtotal
54 181 680
54 181 680
36 179 000
53 990 000
43 853 000 ,—
43 853 000 ,—
80,94
Chapter 06 10 — Total
290 570 851
275 865 544
280 075 339
307 644 524
202 993 189 ,—
198 946 070,11
72,12
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
06 10 01
European Centre for Disease Prevention and Control
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
90 528 522
90 528 522
118 525 714
138 525 714
59 121 653 ,—
59 120 521,38
Remarks
According to Article 3 of Regulation (EC) No 851/2004 which defines the mission and tasks of the European Centre for Disease Prevention and Control (ECDC):
the current mission of ECDC should concentrate on communicable diseases (and outbreaks of unknown origin),
the ECDC should be a proactive centre of excellence as regards information and scientific knowledge on all aspects of communicable diseases that relate to their detection, prevention and control,
the ECDC should be an agent of change by actively supporting the whole system of the Union and the Member States in their efforts to strengthen their capacity to improve the prevention and control of communicable diseases.
Within the field of its mission, the ECDC shall:
—
search for, collect, collate, evaluate and disseminate relevant scientific and technical data,
—
provide scientific opinions and scientific and technical assistance including training,
—
provide timely information to the Commission, the Member States, Union agencies and international organisations active within the field of public health,
—
coordinate the European networking of bodies operating in the fields within the ECDC’s mission, including networks arising from public health activities supported by the Commission and operating the dedicated surveillance networks,
—
exchange information, expertise and best practices, and facilitate the development and implementation of joint actions.
This appropriation is also intended to cover operational expenditure relating to the following target areas:
—
improving surveillance of communicable diseases in the Member States,
—
strengthening the scientific support provided by the Member States and the Commission,
—
enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,
—
strengthening the relevant capacity in the Member States through training,
—
communicating information and building partnerships.
This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the ECDC online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.
Total Union contribution
93 600 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
3 071 478
Amount entered in the budget
90 528 522
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
2 272 266
6 6 0 0
Legal basis
Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (
OJ L 142, 30.4.2004, p. 1
).
Reference acts
Commission staff working document - Accompanying document to the Communication from the Commission to the European Parliament and the Council - The European Centre for Disease Prevention and Control activities on Communicable diseases: the positive outcomes since the Centre’s establishment and the planned activities and resource needs (COM(2008)0741/SEC(2008) 2792).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 November 2020, amending Regulation (EC) No 851/2004 establishing a European Centre for disease prevention and control (COM(2020) 726 final).
06 10 02
European Food Safety Authority
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
145 860 649
131 155 342
125 370 625
115 128 810
100 018 536 ,—
95 972 548,73
Remarks
European Food Safety Authority (EFSA) is the cornerstone of the Union system of risk assessment for food and feed safety. Its scientific advice on existing and emerging risks underpins the policies and decisions of risk managers in the Union institutions and Member States with the objective of protecting consumer health. The Authority’s most critical commitment is to provide objective, transparent and independent advice and clear communication grounded in the most up-to-date scientific methodologies, information and data available. The Authority is committed to the core standards of scientific excellence, openness, transparency, independence and responsiveness.
The establishment plan of the Authority, as the outgoing Chair of the Network of Agencies, includes one post to create a position for the Head of the Shared Support Office in Brussels. This is with the aim of promoting efficiency gains and synergies across agencies and with the institutions, so that individual agencies can focus their resources on core tasks. The financing of the post for the Head of the Shared Support Office will be shared between the agencies, which means that no additional funding for the Authority is required in this respect.
Total Union contribution
146 212 000
of which amount coming from the recovery of surplus
(revenue Article 6 6 2)
351 351
Amount entered in the budget
145 860 649
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
3 602 758
6 6 0 0
Legal basis
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
).
Regulation (EU) 2019/1381 of the European Parliament and of the Council of 20 June 2019 on the transparency and sustainability of the EU risk assessment in the food chain and amending Regulations (EC) No 178/2002, (EC) No 1829/2003, (EC) No 1831/2003, (EC) No 2065/2003, (EC) No 1935/2004, (EC) No 1331/2008, (EC) No 1107/2009, (EU) 2015/2283 and Directive 2001/18/EC (
OJ L 231, 6.9.2019, p. 1
).
06 10 03
European Medicines Agency
06 10 03 01
Union contribution to the European Medicines Agency
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 181 680
40 181 680
22 179 000
39 990 000
32 863 623 ,—
32 863 623 ,—
Remarks
In order to promote the protection of human and animal health and of consumers of medicinal products throughout the Union, and in order to promote the completion of the internal market through the adoption of uniform regulatory decisions based on scientific criteria concerning the placing on the market and the use of medicinal products, the objectives of the European Medicines Agency shall be to provide the Member States and the institutions of the Union with the best possible scientific advice on any question relating to the evaluation of the quality, the safety, and the efficacy of medicinal products for human and veterinary use, in accordance with the provisions of the Union legislation relating to medicinal products.
Total Union contribution
44 550 001
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
4 368 321
Amount entered in the budget
40 181 680
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
1 008 560
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
) (replacing Council Regulation (EEC) No 2309/93).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (
OJ L 329, 16.12.2005, p. 4
).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 378, 27.12.2006, p. 1
).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 324, 10.12.2007, p. 121
).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (
OJ L 334, 12.12.2008, p. 7
).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (
OJ L 152, 16.6.2009, p. 11
).
Commission Regulation (EC) No 668/2009 of 24 July 2009 implementing Regulation (EC) No 1394/2007 of the European Parliament and of the Council with regard to the evaluation and certification of quality and non-clinical data relating to advanced therapy medicinal products developed by micro, small and medium-sized enterprises (
OJ L 194, 25.7.2009, p. 7
).
Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (
OJ L 348, 31.12.2010, p. 1
).
Regulation (EU) No 536/2014 of the European Parliament and the Council of 16 April 2014 on clinical trials on medicinal products for human use, and repealing Directive 2001/20/EC (
OJ L 158, 27.5.2014, p. 1
).
Regulation (EU) No 658/2014 of the European Parliament and of the Council of 15 May 2014 on fees payable to the European Medicines Agency for the conduct of pharmacovigilance activities in respect of medicinal products for human use (
OJ L 189, 27.6.2014, p. 112
).
Regulation (EU) 2017/745 of the European Parliament and of the Council of 5 April 2017 on medical devices, amending Directive 2001/83/EC, Regulation (EC) No 178/2002 and Regulation (EC) No 1223/2009 and repealing Council Directives 90/385/EEC and 93/42/EEC (
OJ L 117, 5.5.2017, p. 1
).
Regulation (EU) 2017/746 of the European Parliament and of the Council of 5 April 2017 on in vitro diagnostic medical devices and repealing Directive 98/79/EC and Commission Decision 2010/227/EU (
OJ L 117, 5.5.2017, p. 176
).
Regulation (EU) 2019/6 of the European Parliament and of the Council of 11 December 2018 on veterinary medicinal products and repealing Directive 2001/82/EC (
OJ L 4, 7.1.2019, p. 43
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 11 November 2020, on a reinforced role for the European Medicines Agency in crisis preparedness and management for medicinal products and medical devices (COM(2020)725 final).
06 10 03 02
Special contribution for orphan medicinal products
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 000 000
14 000 000
14 000 000
14 000 000
10 989 377 ,—
10 989 377 ,—
Remarks
Regulation (EC) No 141/2000 lays down a Union procedure for the designation of medicinal products as orphan medicinal products and provides incentives for the research, development and placing on the market of designated orphan medicinal products.
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the European Medicines Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.
Total Union contribution
14 000 000
of which amount coming from the recovery of surplus
(assigned revenue 6 6 2)
Amount entered in the budget
14 000 000
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
351 400
6 6 0 0
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
CHAPTER 06 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
06 20 01
Pilot projects
2.2
p.m.
p.m.
p.m.
1 830 524
0 ,—
55 312 ,—
06 20 02
Preparatory actions
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
343 750 ,—
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
2
12 000 000
10 600 000
11 400 000
10 450 000
12 159 374,06
11 212 220,65
105,78
Article 06 20 04 — Subtotal
12 000 000
10 600 000
11 400 000
10 450 000
12 159 374,06
11 212 220,65
105,78
Chapter 06 20 — Total
12 000 000
10 600 000
11 400 000
12 280 524
12 159 374,06
11 611 282,65
109,54
06 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 830 524
0 ,—
55 312 ,—
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.
Legal basis
Article 58(2), point (a) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
343 750 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 06.
Legal basis
Article 58(2), point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
This appropriation is intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
06 20 04 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 000 000
10 600 000
11 400 000
10 450 000
12 159 374,06
11 212 220,65
Remarks
This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved by Commission Decision C(97) 2241 of 15 July 1997 and last presented in the Commission Communication C (2016) 6634 of 20 October 2016.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases; software; equipment and the part-financing and support of measures relating to:
—
fiscal policy including the monitoring of fiscal positions,
—
the assessment of transposition and application by the Member States of the Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),
—
economic monitoring, macro and micro-based analysis of the combination of measures and coordination of economic policies,
—
the external aspects of the EMU,
—
macroeconomic developments in the euro area,
—
monitoring structural reforms and improving the operation of markets in the EMU and in the Union,
—
coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,
—
the facility providing financial assistance for Member States’ balance of payments and the European financial stabilisation mechanism,
—
cooperation with economic operators and decision-makers in the abovementioned fields,
—
deepening and expanding the EMU,
—
purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.
This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:
—
the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audio-visual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s Representations,
—
partnership agreements with Member States that wish to provide information about the euro or the EMU,
—
cooperation and networking with Member States in the appropriate forums,
—
communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.
The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the Interinstitutional Group on Information (IGI).
The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004)0552) and it reports regularly to the relevant committee of the European Parliament on the implementation of the strategy and on planning for the coming year.
Reference acts
Commission Decision C(1997) 2241 of 15 July 1997 approving the Joint Harmonized EU Programme of Business and Consumer Surveys, in combination with Commission communications COM(2000)0770 of 29 November 2000, COM(2006)0379 of 12 July 2006, SEC(2012) 227 of 4 April 2012 and C(2016) 6634 of 20 October 2016, which serve to update the initial decision inter alia in terms of its geographical scope.
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (
OJ L 19, 21.1.2005, p. 73
).
TITLE 07
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER
96 736 708
96 736 708
85 474 925
85 474 925
75 018 779,79
75 018 779,79
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
13 270 820 498
13 814 385 000
12 904 264 373
16 222 196 264
15 305 585 610,55
14 650 863 189,10
07 03
ERASMUS+
3 351 367 154
3 250 383 002
2 620 137 627
2 364 783 558
2 846 917 300 ,—
2 709 978 369,92
07 04
EUROPEAN SOLIDARITY CORPS
134 710 226
109 218 236
129 127 673
120 027 104
164 630 680,88
125 982 893,55
07 05
CREATIVE EUROPE
385 653 096
379 369 204
289 140 695
219 300 751
208 874 324,89
175 571 197,85
07 06
CITIZENS, EQUALITY, RIGHTS AND VALUES
206 401 193
161 825 357
90 369 287
80 608 914
104 147 384,42
97 711 509,61
07 07
JUSTICE
42 527 000
36 465 825
45 292 538
44 117 015
42 604 000 ,—
48 412 522,08
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
246 262 181
237 773 002
220 498 295
220 498 295
170 816 803,99
157 679 147,13
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
226 900 698
222 565 763
221 725 700
219 715 473
231 146 967,86
189 944 958,42
Title 07 — Total
17 961 378 754
18 308 722 097
16 606 031 113
19 576 722 299
19 149 741 852,38
18 231 162 567,45
CHAPTER 07 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
07 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES" CLUSTER
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
07 01 01 01
Support expenditure for the ESF+ — shared management
2.1
7 170 000
8 000 000
10 418 816,12
145,31
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
2.2
2 000 000
2 500 000
1 805 425,73
90,27
Article 07 01 01 — Subtotal
9 170 000
10 500 000
12 224 241,85
133,31
07 01 02
Support expenditure for Erasmus+
07 01 02 01
Support expenditure for Erasmus+
2.2
23 533 315
15 839 025
12 429 175 ,—
52,82
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ for the completion of previous programmes
2.2
p.m.
p.m.
25 998 325 ,—
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
2.2
26 839 969
27 039 348
0 ,—
Article 07 01 02 — Subtotal
50 373 284
42 878 373
38 427 500 ,—
76,29
07 01 03
Support expenditure for the European Solidarity Corps
07 01 03 01
Support expenditure for the European Solidarity Corps
2.2
5 151 572
4 965 822
2 962 500 ,—
57,51
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes
2.2
p.m.
p.m.
2 193 500 ,—
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
2.2
1 565 966
1 620 000
0 ,—
Article 07 01 03 — Subtotal
6 717 538
6 585 822
5 156 000 ,—
76,75
07 01 04
Support expenditure for Creative Europe
07 01 04 01
Support expenditure for Creative Europe
2.2
5 560 000
3 000 000
2 767 583,28
49,78
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes
2.2
p.m.
p.m.
12 236 236 ,—
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
2.2
15 314 886
14 240 865
0 ,—
Article 07 01 04 — Subtotal
20 874 886
17 240 865
15 003 819,28
71,87
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
2.2
2 000 000
1 800 000
1 126 080,41
56,30
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values for the completion of previous programmes
2.2
p.m.
p.m.
2 247 323 ,—
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
2.2
6 501 000
5 369 865
0 ,—
Article 07 01 05 — Subtotal
8 501 000
7 169 865
3 373 403,41
39,68
07 01 06
Support expenditure for Justice
2.2
1 100 000
1 100 000
833 815,25
75,80
Chapter 07 01 — Total
96 736 708
85 474 925
75 018 779,79
77,55
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 01 01
Support expenditure for the European Social Fund Plus (ESF+)
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff).
Legal basis
See Chapter 07 02.
07 01 01 01
Support expenditure for the ESF+ — shared management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 170 000
8 000 000
10 418 816,12
Remarks
This appropriation is intended to cover the technical assistance measures funded by the ESF+ under Article 35 of Regulation (EU) 2021/1060.
This appropriation may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions and translations),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 5 000 000, including missions relating to the external personnel financed under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 230 555
5 0 4 0
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000 000
2 500 000
1 805 425,73
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Employment and Social Innovation (EaSI) strand of the ESF+ such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
49 400
6 6 0 0
07 01 02
Support expenditure for Erasmus+
Legal basis
See Chapter 07 03.
07 01 02 01
Support expenditure for Erasmus+
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
23 533 315
15 839 025
12 429 175 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Erasmus+ programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
590 686
6 6 0 0
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
25 998 325 ,—
Remarks
Former Item 07 01 02 65 (in part)
The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of certain actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Agency incurred due to the implementation of actions from the legacy Erasmus+ programme 2014-2020, as well as outstanding actions from the previous programming periods.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
26 839 969
27 039 348
0 ,—
Remarks
Former Item 07 01 02 65 (in part)
The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of the Erasmus+ programme. This appropriation is intended to cover the operating costs of that Agency incurred due to the implementation of actions from the Erasmus+ programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
673 683
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 03.
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 03
Support expenditure for the European Solidarity Corps
Reference acts
See Chapter 07 04.
07 01 03 01
Support expenditure for the European Solidarity Corps
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 151 572
4 965 822
2 962 500 ,—
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the European Solidarity Corps programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
9 273
6 6 0 0
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
2 193 500 ,—
Remarks
Former Item 07 01 03 65 (in part)
The Education, Audiovisual and Culture Executive Agency is entrusted with the implementation of certain actions of the European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Agency incurred due to the implementation of actions from the legacy European Solidarity Corps programme 2018-2020, as well as outstanding actions from the previous programming periods.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
Reference acts
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 565 966
1 620 000
0 ,—
Remarks
Former Item 07 01 03 65 (in part)
The European Education and Culture Executive Agency is entrusted with the implementation of certain actions of European Solidarity Corps programme. This appropriation is intended to cover the operating costs of that Agency incurred due to the implementation of actions from the European Solidarity Corps programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 819
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 04.
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 04
Support expenditure for Creative Europe
Legal basis
See Chapter 07 05.
07 01 04 01
Support expenditure for Creative Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 560 000
3 000 000
2 767 583,28
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Creative Europe programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
139 556
6 6 0 0
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
12 236 236 ,—
Remarks
Former Item 07 01 04 65 (in part)
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred by that Agency’s participation in managing the legacy Creative Europe Programme as well as to cover the operating costs arising from the management of the completion of the previous Creative Europe programmes.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 314 886
14 240 865
0 ,—
Remarks
Former Item 07 01 04 65 (in part)
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Agency’s participation in managing the Creative Europe Programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
384 404
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 05.
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 05
Support expenditure for Citizens, Equality, Rights and Values
Legal basis
See Chapter 07 06.
07 01 05 01
Support expenditure for Citizens, Equality, Rights and Values
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000 000
1 800 000
1 126 080,41
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Citizens, Equality, Rights and Values programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
2 247 323 ,—
Remarks
Former item 07 01 05 65 (in part)
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred by that Agency’s participation in managing the legacy Citizens, Equality, Rights and Values programme as well as to cover the operating costs arising from the management of the completion of the previous Europe for Citizens programme.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 501 000
5 369 865
0 ,—
Remarks
Former Item 07 01 05 65 (in part)
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred by that Agency’s participation in managing the Citizens, Equality, Rights and Values programme and the completion of its predecessor programmes.
The establishment plan of the European Education and Culture Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Commission implementing decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 07 06.
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
07 01 06
Support expenditure for Justice
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 100 000
1 100 000
833 815,25
Remarks
This appropriation is intended to cover technical and administrative assistance for the implementation of the Justice Programme such as preparatory, monitoring, control, audit and evaluation activities, including information technology systems.
Legal basis
See Chapter 07 07.
CHAPTER 07 02 —
   
EUROPEAN SOCIAL FUND PLUS (ESF+)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 02
EUROPEAN SOCIAL FUND PLUS (ESF+)
07 02 01
ESF+ shared management strand — Operational expenditure
2.1
13 142 458 498
1 000 000 000
12 767 289 538
510 157 974
07 02 02
ESF+ shared management strand — Operational technical assistance
2.1
23 880 000
18 000 000
36 842 462
4 082 693
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
2.2
104 482 000
50 800 000
100 132 373
28 142 056
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Article 07 02 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Article 07 02 06 — Subtotal
p.m.
p.m.
p.m.
p.m.
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Article 07 02 07 — Subtotal
p.m.
p.m.
p.m.
p.m.
07 02 08
InvestEU Fund — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 11
Horizon Europe — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 12
Digital Europe — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 13
Erasmus+ — Contribution from the ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 99
Completion of previous programmes and activities
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
2.1
p.m.
11 754 050 000
p.m.
14 367 235 590
14 482 389 113 ,—
13 485 327 454,04
114,73
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
2.1
p.m.
10 155 000
p.m.
10 000 000
12 414 141,33
9 104 764,11
89,66
07 02 99 03
Completion of the YEI (2014-2020)
2.1
p.m.
400 950 000
p.m.
699 877 951
131 122 101 ,—
539 032 385,48
134,44
07 02 99 04
Completion of the FEAD (2014-2020)
2.1
p.m.
545 000 000
p.m.
545 000 000
578 598 746 ,—
519 362 457,35
95,30
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
2.2
p.m.
34 430 000
p.m.
54 700 000
99 819 657,22
94 748 381,12
275,19
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
2.1
p.m.
1 000 000
p.m.
3 000 000
1 241 852 ,—
3 287 747 ,—
328,77
Article 07 02 99 — Subtotal
p.m.
12 745 585 000
p.m.
15 679 813 541
15 305 585 610,55
14 650 863 189,10
114,95
Chapter 07 02 — Total
13 270 820 498
13 814 385 000
12 904 264 373
16 222 196 264
15 305 585 610,55
14 650 863 189,10
106,06
Remarks
Appropriations under this chapter are intended to cover expenditure to support Member States to achieve high employment levels, fair social protection and a skilled and resilient workforce ready for the future world of work, as well as expenditure to support, complement and add value to the policies of the Member States to ensure equal opportunities, access to the labour market, fair working conditions, social protection and inclusion.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for programmes financed under the REACT-EU under Titles 05 and 07 for a total amount of EUR 50 620 000 000 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2221 of the European Parliament and of the Council of 23 December 2020 amending Regulation (EU) No 1303/2013 as regards additional resources and implementing arrangements to provide assistance for fostering crisis repair in the context of the COVID-19 pandemic and its social consequences and for preparing a green, digital and resilient recovery of the economy (REACT-EU) (
OJ L 437, 28.12.2020, p. 30
).
Regulation (EU) 2021/177 of the European Parliament and of the Council of 10 February 2021 amending Regulation (EU) No 223/2014 as regards the introduction of specific measures for addressing the crisis associated with the outbreak of COVID-19 (
OJ L 53, 16.2.2021, p. 1
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
).
Regulation (EU) 2021/1057 of the European Parliament and of the Council of 24 June 2021 establishing the European Social Fund Plus (ESF+) and repealing Regulation (EU) No 1296/2013 (
OJ L 231, 30.6.2021, p. 21
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
07 02 01
ESF+ shared management strand — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 142 458 498
1 000 000 000
12 767 289 538
510 157 974
Remarks
This appropriation is intended to cover expenditure aiming to reduce the economic, social and territorial disparities, which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring, clean energy transition, digitalisation of the workplace, growing skills and labour shortages and the implications and impact of demographic change, including population ageing, in order to create a more social Europe. This is to be done in line with the principles of the European Pillar of Social Rights.
It will cover the following three categories of regions:
—
less developed regions, with a GDP per capita less than 75 % of the average GDP of the Union,
—
transition regions, with a GDP per capita between 75 % and 100 % of the average GDP of the Union,
—
more developed regions, with a GDP per capita above 100 % of the average GDP of the Union.
Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF+, in order to increase the participation of women in employment as well as conciliation between working and personal life, and combat the feminisation of poverty and gender discrimination in the labour market and in education and training.
07 02 02
ESF+ shared management strand — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 880 000
18 000 000
36 842 462
4 082 693
Remarks
This appropriation is intended to cover the ESF+-funded technical assistance measures provided for in Article 35 of Regulation (EU) 2021/1060.
Technical assistance may support preparatory measures, monitoring, control, audit, evaluation, communication, including corporate communication on the political priorities of the Union, visibility and all administrative and technical assistance actions necessary for the implementation of the legislation on Union funds.
It may, in particular, be used to cover:
—
IT related expenditure, including corporate IT, and related services,
—
communication, dissemination and awareness raising expenditure, including corporate communication and events,
—
expenditure related to studies, audits and evaluations,
—
capacity building activities.
07 02 03
Just Transition Fund (JTF) — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
The decision to transfer resources on a voluntary basis from the European Regional Development Fund (ERDF) and ESF+ will be done on the basis of the challenges identified in the territorial transition plans. A preliminary financial allocation can be included in the Partnership Agreements and transfers be done in the programmes. The total transfer from ESF+ will therefore be known only once the programmes are adopted.
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
104 482 000
50 800 000
100 132 373
28 142 056
Remarks
This appropriation is intended to finance the implementation of the EaSI strand of the ESF+ programme. The general objective of the EaSI strand is to promote employment, equal access to the labour market, education and training, and social inclusion by providing financial support for the Union’s objectives.
To achieve the general objectives of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the EaSI strand is in particular to:
—
develop and disseminate high-quality comparative analytical knowledge in order to ensure that related policies are based on sound evidence and are relevant to needs, challenges and local conditions,
—
facilitate effective and inclusive information sharing, mutual learning, peer reviews and dialogue on related policies at national, Union and international level in order to assist the design of appropriate policy measures,
—
support social experimentations in the related areas and build up the stakeholders’ capacity at national and local levels to prepare, design and implement, transfer or upscale the tested social policy innovations, in particular with regard to the scaling up of projects developed by local stakeholders in the field of the socio-economic integration of third-country nationals,
—
facilitate the voluntary geographic mobility of workers and increase employment opportunities through developing and providing specific support services to employers and jobseekers with a view to the development of integrated European labour markets, ranging from pre-recruitment preparation to post-placement assistance in order to fill vacancies in certain sectors, professions, countries or border regions, or for particular groups, such as people in vulnerable situations,
—
support the development of the market ecosystem around the provision of microfinance to microenterprises in start-up and development phases, in particular those that are created by or employ people in vulnerable situations,
—
support networking at Union level and dialogue with and among relevant stakeholders in the related policy areas and contribute to build up the institutional capacity of involved stakeholders, including the public employment services, public social security and health insurance institutions, civil society, microfinance institutions and institutions providing finance to social enterprises and social economy,
—
support the development of social enterprises and the emergence of a social investment market, facilitating public and private interactions and the participation of foundations and philanthropic actors in that market,
—
provide guidance for the development of social infrastructure needed for the implementation of the European Pillar of Social Rights,
—
support transnational cooperation in order to accelerate the transfer, and facilitate the scaling up, of innovative solutions, in particular for the related policy areas,
—
support the implementation of relevant international social and labour standards in the context of harnessing globalisation and the external dimension of Union policies in the related policy areas.
Support will be provided to eligible actions related to the implementation of the EaSI strand such as analytical activities, policy implementation, capacity building, and communication and dissemination. Article 26 of Regulation (EU) 2021/1057 sets out the actions that may be financed.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
2 580 705
6 6 0 0
07 02 05
European Social Fund (ESF) — Financing under REACT-EU
07 02 05 01
ESF — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover ESF support under the Investment for growth and jobs goal to support operations fostering crisis repair in the context of the COVID-19 pandemic in the regions whose economy and jobs have been hit harder and preparing a green, digital and resilient recovery of their economies.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
3 234 700 387
5 0 4 0
07 02 05 02
ESF — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the corporate communication, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
7 365 538
5 0 4 0
07 02 06
Fund for European Aid to the Most Deprived (FEAD) — Financing under REACT-EU
07 02 06 01
FEAD — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the FEAD from the REACT-EU envelope.
07 02 06 02
FEAD — Operational technical assistance — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover the technical assistance provided for in Article 27 of Regulation (EU) No 223/2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.
07 02 07
Youth Employment Initiative (YEI) — Financing under REACT-EU
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New item
This appropriation is intended to cover appropriations implemented following the voluntary increase of the allocation for programmes supported by the YEI from the REACT-EU envelope.
07 02 08
InvestEU Fund — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement InvestEU resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of ESF+ to InvestEU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the InvestEU rules and are to be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement BMVI resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the BMVI rules and for the benefit of the Member State(s) concerned.
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement EMFAF resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to EMFAF pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the EMFAF rules and for the benefit of the Member State(s) concerned.
07 02 11
Horizon Europe — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement Horizon Europe resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Horizon Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Horizon Europe rules and for the benefit of the Member State(s) concerned.
07 02 12
Digital Europe — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement Digital Europe resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Digital Europe pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Digital Europe rules and for the benefit of the Member State(s) concerned.
07 02 13
Erasmus+ — Contribution from the ESF+
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to complement Erasmus+ resources following Member State requests in the Partnership Agreements or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of ESF+ to Erasmus+ pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources will be implemented in accordance with the Erasmus+ rules and for the benefit of the Member State(s) concerned.
07 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years, and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
07 02 99 01
Completion of the ESF — Operational expenditure (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 754 050 000
p.m.
14 367 235 590
14 482 389 113 ,—
13 485 327 454,04
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
340 000 000
6 1 2 0
Legal basis
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
), and in particular point (c) of Article 4(3) thereof.
07 02 99 02
Completion of the ESF — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 155 000
p.m.
10 000 000
12 414 141,33
9 104 764,11
Legal basis
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (
OJ L 197, 27.7.1985, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
07 02 99 03
Completion of the YEI (2014-2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 950 000
p.m.
699 877 951
131 122 101 ,—
539 032 385,48
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
07 02 99 04
Completion of the FEAD (2014-2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
545 000 000
p.m.
545 000 000
578 598 746 ,—
519 362 457,35
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
34 430 000
p.m.
54 700 000
99 819 657,22
94 748 381,12
Legal basis
Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (
OJ L 257, 19.10.1968, p. 2
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘ EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
07 02 99 06
Completion of the ESF — Article 25 (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
3 000 000
1 241 852 ,—
3 287 747 ,—
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 07 03 —
   
ERASMUS+
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 03
ERASMUS+
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
2.2
2 361 274 626
2 243 477 048
1 755 870 446
1 468 251 286
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
2.2
573 655 911
325 725 000
542 824 138
295 331 144
Article 07 03 01 — Subtotal
2 934 930 537
2 569 202 048
2 298 694 584
1 763 582 430
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
2.2
351 400 945
313 415 755
272 637 560
199 878 603
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
2.2
65 035 672
55 632 197
48 805 483
27 914 525
07 03 99
Completion of previous programmes and activities
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
2.2
p.m.
312 133 002
p.m.
373 408 000
2 846 917 300 ,—
2 709 978 369,92
868,21
Article 07 03 99 — Subtotal
p.m.
312 133 002
p.m.
373 408 000
2 846 917 300 ,—
2 709 978 369,92
868,21
Chapter 07 03 — Total
3 351 367 154
3 250 383 002
2 620 137 627
2 364 783 558
2 846 917 300 ,—
2 709 978 369,92
83,37
Remarks
Appropriations under this chapter are intended to cover Erasmus+: the Union programme for education and training, youth and sport. Its objective is to support the educational, professional and personal development of people in the fields of education and training, youth and sport, in Europe and beyond, thereby contributing to sustainable growth, quality jobs and social cohesion and to strengthening European identity and active citizenship. As such, the Erasmus+ programme is to be a key instrument for building a European education area, supporting the implementation of the European strategic cooperation in the field of education and training, including its underlying sectoral agendas, advancing youth policy cooperation under the 2019-2027 Union Youth Strategy and developing the European dimension in sport. The appropriations include preparing and carrying out activities as part of the European Year of Youth 2022.
The Erasmus+ programme has the following specific objectives:
—
to promote the learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training,
—
to promote non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth,
—
to promote the learning mobility of sport staff, and cooperation, quality, inclusion, creativity and innovation at the level of sport organisations and sport policies.
The objectives of the Erasmus+ programme are to be pursued through the following three key actions:
—
learning mobility (key action 1),
—
cooperation among organisations and institutions (key action 2),
—
support to policy development and cooperation (key action 3).
The objectives shall also be pursued through Jean Monnet actions.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (
OJ L 462, 28.12.2021, p. 1
).
07 03 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 361 274 626
2 243 477 048
1 755 870 446
1 468 251 286
Remarks
This appropriation is intended to cover the field of education and training of the Erasmus+ programme under indirect management. It shall support the three key actions.
Key action 1: Learning mobility
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the learning mobility of higher education students and staff; (b) the learning mobility of vocational education and training learners and staff; (c) the learning mobility of school pupils and staff; and (d) the learning mobility of adult education learners and staff.
Learning mobility may be accompanied by virtual learning and measures such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the programme.
Key Action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in education and training, including with the support of the Eurydice network or activities of other relevant organisations; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
59 267 993
6 6 0 0
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
573 655 911
325 725 000
542 824 138
295 331 144
Remarks
This appropriation is intended to cover the field of education and training of the Erasmus+ programme under direct management. It shall support the three key actions and Jean Monnet actions.
Key action 1: Learning mobility
Learning mobility may be accompanied by virtual learning and measures such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices - European NGOs; (b) partnerships for excellence, in particular European universities, platforms of centres of vocational excellence and Erasmus Mundus Joint Master’s Degrees; (c) partnerships for innovation to strengthen Europe's innovation capacity; and (d) user-friendly online platforms and tools for virtual cooperation, including support services for eTwinning and for the Electronic Platform for Adult Learning in Europe, and tools to facilitate learning mobility, including the European Student Card initiative.
Key Action 3: Support to policy development and cooperation
In the field of education and training, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union general and sectoral policy agendas in the field of education and training, including with the support of the Eurydice network or activities of other relevant organisations, and the support to the Bologna Process; (b) Union tools and measures that foster the quality, transparency and recognition of competences, skills and qualifications; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of education and training; (d) measures that contribute to the qualitative and inclusive implementation of the Erasmus+ programme; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Jean Monnet actions
The Erasmus+ programme is to support teaching, learning, research and debates on European integration matters, including on the Union’s future challenges and opportunities, through the following actions: (a) the Jean Monnet action in the field of higher education; (b) the Jean Monnet action in other fields of education and training; and (c) support to the following institutions pursuing an aim of European interest: the European University Institute, Florence, including its School of Transnational Governance; the College of Europe (Bruges and Natolin campuses); the European Institute of Public Administration, Maastricht; the Academy of European Law, Trier; the European Agency for Special Needs and Inclusive Education, Odense; and the International Centre for European Training, Nice.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 398 763
6 6 0 0
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
351 400 945
313 415 755
272 637 560
199 878 603
Remarks
This appropriation is intended to cover the field of youth of the Erasmus+ programme. It shall support the following three key actions:
Key action 1: Learning mobility
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the learning mobility of young people; (b) youth participation activities; (c) DiscoverEU activities; and (d) the learning mobility of youth workers.
Those actions may be accompanied by virtual learning and measures such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of youth, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus+ programme; (b) partnerships for innovation to strengthen Europe's innovation capacity; and (c) user-friendly online platforms and tools for virtual cooperation.
Key action 3: Support to policy development and cooperation
In the field of youth, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on youth, with the support, as relevant, of the Youth Wiki network; (b) Union tools and measures that foster the quality, transparency and recognition of competences and skills, in particular through Youthpass; (c) policy dialogue and cooperation with relevant stakeholders, including Union-wide networks, European organisations and international organisations in the field of youth, the EU Youth Dialogue, and support to the European Youth Forum; (d) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme, including support for the Eurodesk Network; (e) cooperation with other Union instruments and support to other Union policies; and (f) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
8 820 164
6 6 0 0
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
65 035 672
55 632 197
48 805 483
27 914 525
Remarks
This appropriation is intended to cover sport activities of the Erasmus+ programme. It shall support the following three key actions
Key action 1: Learning mobility
In the field of sport, the Erasmus+ programme is to support the learning mobility of sport staff.
Learning mobility may be accompanied by virtual learning and measures such as language support, preparatory visits, training and virtual cooperation. Learning mobility may be replaced by virtual learning for those persons who are unable to participate in learning mobility.
Key action 2: Cooperation among organisations and institutions
In the field of sport, the Erasmus+ programme is to support the following actions: (a) partnerships for cooperation and exchanges of practices, including small-scale partnerships to foster a wider and more inclusive access to the Erasmus+ programme; and (b) not for profit sport events aiming at further developing the European dimension of sport and promoting issues of relevance to grassroots sport.
Key action 3: Support to policy development and cooperation
In the field of sport, the Erasmus+ programme is to support the following actions: (a) the preparation and implementation of the Union policy agenda on sport and physical activity; (b) policy dialogue and cooperation with relevant stakeholders, including European organisations and international organisations in the field of sport; (c) measures that contribute to the high-quality and inclusive implementation of the Erasmus+ programme; (d) cooperation with other Union instruments and support to other Union policies; and (e) dissemination and awareness-raising activities about European policy outcomes and priorities and about the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 632 395
6 6 0 0
07 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
312 133 002
p.m.
373 408 000
2 846 917 300 ,—
2 709 978 369,92
Legal basis
Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (
OJ L 146, 11.6.1999, p. 33
).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (
OJ L 28, 3.2.2000, p. 1
).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (
OJ L 117, 18.5.2000, p. 1
).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (
OJ L 345, 31.12.2003, p. 1
).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (
OJ L 390, 31.12.2004, p. 6
).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (
OJ L 327, 24.11.2006, p. 30
).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (
OJ L 327, 24.11.2006, p. 45
).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (
OJ L 346, 9.12.2006, p. 33
).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (
OJ L 397, 30.12.2006, p. 14
).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (
OJ L 340, 19.12.2008, p. 83
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 07 04 —
   
EUROPEAN SOLIDARITY CORPS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 04
EUROPEAN SOLIDARITY CORPS
07 04 01
European Solidarity Corps
2.2
134 710 226
93 000 000
129 127 673
84 098 975
07 04 99
Completion of previous programmes and activities
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
2.2
p.m.
13 173 773
p.m.
24 325 725
162 187 779 ,—
122 575 395,65
930,45
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
2.2
p.m.
3 044 463
p.m.
11 602 404
2 442 901,88
3 407 497,90
111,92
Article 07 04 99 — Subtotal
p.m.
16 218 236
p.m.
35 928 129
164 630 680,88
125 982 893,55
776,80
Chapter 07 04 — Total
134 710 226
109 218 236
129 127 673
120 027 104
164 630 680,88
125 982 893,55
115,35
Remarks
Appropriations under this chapter are intended to cover European Solidarity Corps activities.
The general objective of the European Solidarity Corps is to enhance the engagement of young people and organisations in accessible and high-quality solidarity activities, primarily volunteering, as a means to strengthen cohesion, solidarity, European identity and active citizenship in the Union and beyond, addressing societal and humanitarian challenges on the ground, with particular focus on the promotion of sustainable development, social inclusion and equal opportunities.
The specific objective of the European Solidarity Corps is to provide young people, including those with fewer opportunities, with easily accessible opportunities for engagement in solidarity activities that induce positive societal changes in the Union and beyond, while improving and properly validating their competences as well as facilitating their continuous engagement as active citizens. The appropriations include preparing and carrying out activities as part of the European Year of Youth 2022.
The objectives of the European Solidarity Corps are to be implemented under the following strands of actions: (a) participation of young people in solidarity activities addressing societal challenges and (b) participation of young people in humanitarian aid related solidarity activities (the European Voluntary Humanitarian Aid Corps).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this Chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/888 of the European Parliament and of the Council of 20 May 2021 establishing the European Solidarity Corps Programme and repealing Regulations (EU) 2018/1475 and (EU) No 375/2014 (
OJ L 202, 8.6.2021, p. 32
).
Decision (EU) 2021/2316 of the European Parliament and of the Council of 22 December 2021 on a European Year of Youth (2022) (
OJ L 462, 28.12.2021, p. 1
).
07 04 01
European Solidarity Corps
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
134 710 226
93 000 000
129 127 673
84 098 975
Remarks
This appropriation is intended to cover (1) the participation of young people in solidarity activities addressing societal challenges and (2) their participation in humanitarian aid related solidarity activities. It shall support the following actions:
1. Solidarity activities addressing societal challenges.
These actions are in particular to contribute to strengthening cohesion, solidarity, active citizenship and democracy within and outside the Union, while also responding to societal challenges with a particular focus on the promotion of social inclusion and equal opportunities. They take the form of (a) volunteering; (b) solidarity projects; (c) networking activities; and (d) quality and support measures.
2. Humanitarian aid related solidarity activities.
These actions are in particular to contribute to providing needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity and to strengthening the capacity and resilience of vulnerable or disaster-affected communities. They take the form of (a) volunteering; (b) networking activities; and (c) quality and support measures with particular focus on measures to ensure safety and security of participants.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
242 478
6 6 0 0
07 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
13 173 773
p.m.
24 325 725
162 187 779 ,—
122 575 395,65
Legal basis
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
07 04 99 02
Completion of the EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 044 463
p.m.
11 602 404
2 442 901,88
3 407 497,90
Legal basis
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 334, 21.11.2014, p. 52
).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (
OJ L 373, 31.12.2014, p. 8
).
CHAPTER 07 05 —
   
CREATIVE EUROPE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 05
CREATIVE EUROPE
07 05 01
Culture strand
2.2
131 097 589
125 000 000
94 679 904
48 155 879
07 05 02
Media strand
2.2
220 518 209
158 239 044
167 489 652
71 819 978
07 05 03
Cross-sectoral strand
2.2
34 037 298
23 130 332
26 971 139
10 248 669
07 05 99
Completion of previous programmes and activities
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
2.2
p.m.
72 679 328
p.m.
88 256 725
207 726 324,89
174 843 647,97
240,57
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
2.2
p.m.
320 500
p.m.
819 500
1 148 000 ,—
727 549,88
,
Article 07 05 99 — Subtotal
p.m.
72 999 828
p.m.
89 076 225
208 874 324,89
175 571 197,85
240,51
Chapter 07 05 — Total
385 653 096
379 369 204
289 140 695
219 300 751
208 874 324,89
175 571 197,85
46,28
Remarks
Appropriations under this chapter are intended to cover the Creative Europe programme.
The Creative Europe programme aims to safeguard, develop and promote European cultural and linguistic diversity and heritage, and to increase the competitiveness and the economic potential of the cultural and creative sectors, in particular the audiovisual sector.
The Creative Europe programme has the following specific objectives:
—
enhancing artistic and cultural cooperation at the European level in order to support the creation of European works and strengthen the economic, social and external dimension of and innovation and mobility in Europe’s cultural and creative sectors,
—
promoting competitiveness, scalability, operation, innovation and sustainability, including through mobility, in the European audiovisual industry,
—
promoting policy cooperation and innovative actions supporting all strands of the Creative Europe programme and promoting a diverse, independent and pluralistic media environment, and media literacy thereby fostering freedom of artistic expression, intercultural dialogue and social inclusion.
The Creative Europe programme is to cover the following strands:
—
the Culture strand, which covers cultural and creative sectors with the exception of the audiovisual sector,
—
the Media strand, which covers the audiovisual sector,
—
the Cross-sectoral strand, which covers actions across all cultural and creative sectors.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/818 of the European Parliament and of the Council of 20 May 2021 establishing the Creative Europe programme (2021 to 2027) and repealing Regulation (EU) No 1295/2013 (
OJ L 189, 28.5.2021, p. 34
).
07 05 01
Culture strand
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
131 097 589
125 000 000
94 679 904
48 155 879
Remarks
This appropriation is intended to cover the cultural and creative sectors with the exception of the audiovisual sector (the Culture strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Culture strand is to have the following priorities: (a) to strengthen transnational cooperation and the cross-border dimension of the creation, circulation and visibility of European works and the mobility of operators in the cultural and creative sectors; (b) to increase access to and participation in culture and to increase audience engagement and improve audience development across Europe; (c) to promote societal resilience and to enhance social inclusion and intercultural dialogue through culture and cultural heritage; (d) to enhance the capacity of the European cultural and creative sectors, including the capacity of individuals working in those sectors, to nurture talent, to innovate, to prosper and to generate jobs and growth; (e) to strengthen European identity and values through cultural awareness, arts education and culture-based creativity in education; (f) to promote capacity building within the European cultural and creative sectors, including grassroots organisations and micro-organisations, so that they are able to be active at the international level; and (g) to contribute to the Union 's global strategy for international relations through culture.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
3 290 549
6 6 0 0
07 05 02
Media strand
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
220 518 209
158 239 044
167 489 652
71 819 978
Remarks
This appropriation is intended to cover the audiovisual sector (the Media strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Media strand is to have the following priorities: (a) to nurture talent, competence and skills and to stimulate cross-border cooperation, mobility, and innovation in the creation and production of European audiovisual works, thereby encouraging collaboration across Member States with different audiovisual capacities; (b) to enhance the circulation, promotion, online distribution and theatrical distribution of European audiovisual works within the Union and internationally in the new digital environment, including through innovative business models; and (c) to promote European audiovisual works, including heritage works, and to support the engagement and development of audiences of all ages, in particular young audiences, across Europe and beyond.
Those priorities are to be addressed through support for the development, production, promotion, dissemination and access to European works with the objective of reaching diverse audiences within Europe and beyond, thereby adapting to new market developments and accompanying the implementation of Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (
OJ L 95, 15.4.2010, p. 1
).
The priorities of the Media strand are to take into account the differences across countries regarding audiovisual content production, distribution and access as well as the size and specificities of the respective markets.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
5 535 007
6 6 0 0
07 05 03
Cross-sectoral strand
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 037 298
23 130 332
26 971 139
10 248 669
Remarks
This appropriation is intended to cover actions across all cultural and creative sectors (the Cross-sectoral strand) within the Creative Europe programme. In line with the objectives of the Creative Europe programme, the Cross-sectoral strand is to have the following priorities: (a) to support cross-sectoral transnational policy cooperation, including cooperation on the promotion of the role of culture in social inclusion and cooperation on artistic freedom, to promote the visibility of the Creative Europe programme and to support the transferability of its results; (b) to encourage innovative approaches to the creation, distribution and promotion of, and access to, content across cultural and creative sectors and other sectors, including by taking into account the digital shift, covering both market and non-market dimensions; (c) to promote cross-sectoral activities that aim at adjusting to the structural and technological changes faced by the media, including enhancing a free, diverse and pluralistic media environment, quality journalism and media literacy, including in the digital environment; and (d) to support the establishment of programme desks in participating countries and the activities of programme desks and to stimulate cross-border cooperation and the exchange of best practices within the cultural and creative sectors.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
854 336
6 6 0 0
07 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
72 679 328
p.m.
88 256 725
207 726 324,89
174 843 647,97
Legal basis
Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (
OJ L 63, 10.3.2000, p. 1
).
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (
OJ L 336, 30.12.2000, p. 82
).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (
OJ L 26, 27.1.2001, p. 1
).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (
OJ L 138, 30.4.2004, p. 40
).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (
OJ L 327, 24.11.2006, p. 12
).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (
OJ L 372, 27.12.2006, p. 1
).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (
OJ L 288, 4.11.2009, p. 10
).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (
OJ L 303, 22.11.2011, p. 1
).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
07 05 99 02
Completion of previous measures concerning digital content, and audiovisual and other media industries (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
320 500
p.m.
819 500
1 148 000 ,—
727 549,88
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 07 06 —
   
CITIZENS, EQUALITY, RIGHTS AND VALUES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 06
CITIZENS, EQUALITY, RIGHTS AND VALUES
07 06 01
Equality and rights
2.2
39 860 945
33 800 229
35 469 000
10 637 790
07 06 02
Citizens engagement and participation in the democratic life of the Union
2.2
40 671 295
22 387 480
33 655 983
10 296 393
07 06 03
Daphne
2.2
33 581 401
14 515 044
20 744 304
6 319 139
07 06 04
Union values
2.2
92 287 552
60 970 543
500 000
161 667
07 06 99
Completion of previous programmes and activities
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
2.2
p.m.
11 818 496
p.m.
14 871 337
35 243 562,69
22 950 720,77
194,19
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
2.2
p.m.
18 333 565
p.m.
38 322 588
68 903 821,73
74 760 788,84
407,78
Article 07 06 99 — Subtotal
p.m.
30 152 061
p.m.
53 193 925
104 147 384,42
97 711 509,61
324,06
Chapter 07 06 — Total
206 401 193
161 825 357
90 369 287
80 608 914
104 147 384,42
97 711 509,61
60,38
Remarks
Appropriations under this chapter are intended to contribute to protecting and promoting rights and values as enshrined in the Treaties, the Charter of Fundamental Rights of the European Union and the applicable international human rights conventions, in particular by supporting civil society organisations and other stakeholders active at local, regional, national and transnational level, and by encouraging civic and democratic participation, in order to sustain and further develop open, rights-based, democratic, equal and inclusive societies based on the rule of law.
Within the general objective, the Citizens, Equality, Rights and Values programme has the following specific objectives, which correspond to four strands: to protect and promote Union values (Union values strand); to promote rights, non-discrimination and equality, including gender equality, and to advance gender and non-discrimination mainstreaming; (equality, rights and gender equality strand); to promote citizens engagement and participation in the democratic life of the Union and exchanges between citizens of different Member States, and to raise awareness of their common European history (citizens' engagement and participation strand); and to fight violence, including gender-based violence (Daphne strand).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/692 of the European Parliament and of the Council of 28 April 2021 establishing the Citizens, Equality, Rights and Values Programme and repealing Regulation (EU) No 1381/2013 of the European Parliament and of the Council and Council Regulation (EU) No 390/2014 (
OJ L 156, 5.5.2021, p. 1
).
07 06 01
Equality and rights
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
39 860 945
33 800 229
35 469 000
10 637 790
Remarks
This appropriation is intended to focus on promoting equality and preventing and combating inequalities and discrimination based on sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation and respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental Rights of the European Union; supporting, advancing and implementing comprehensive policies relating to women’s rights, gender equality, racism and all forms of intolerance, the rights of the child and the rights of persons with disabilities; protecting and promoting Union citizenship rights and the right to the protection of personal data.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
This appropriation will also support the European Network of Equality Bodies (Equinet).
07 06 02
Citizens engagement and participation in the democratic life of the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 671 295
22 387 480
33 655 983
10 296 393
Remarks
This appropriation is intended to focus on:
—
supporting projects aimed at remembering defining events in modern European history, such as the coming to power of authoritarian and totalitarian regimes, including the causes and consequences thereof, and projects aimed at raising awareness among European citizens of their common history, culture, cultural heritage and values, thereby enhancing their understanding of the Union, of its origins, purpose, diversity and achievements and of the importance of mutual understanding and tolerance,
—
promoting citizens and representative associations’ participation in and contribution to the democratic and civic life of the Union by making known and publicly exchanging their views in all areas of Union action,
—
promoting exchanges between citizens of different countries, in particular through town-twinning and networks of towns, so as to afford them practical experience of the richness and diversity of the common heritage of the Union and to make them aware that such richness and diversity constitute the foundation for a common future.
The above specific objectives will be pursued in particular through support to the following activities: town-twinning activities, network of towns and remembrance projects, awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to civil society organisations.
This appropriation will also contribute to the technical and organisational support of European citizens’ initiatives.
07 06 03
Daphne
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 581 401
14 515 044
20 744 304
6 319 139
Remarks
This appropriation is intended to focus on:
—
preventing and combating at all levels all forms of gender-based violence against women and girls and domestic violence, including by promoting the standards laid down in the Council of Europe Convention on preventing and combating violence against women and domestic violence (the Istanbul Convention),
—
preventing and combating all forms of violence against children, young people and other groups at risk, such as LGBTIQ persons and persons with disabilities,
—
supporting and protecting all direct and indirect victims of such forms of violence, such as the victims of domestic violence perpetrated within the family or violence in intimate relationships, including children orphaned as a result of domestic crimes, and supporting and ensuring the same level of protection throughout the Union for victims of gender-based violence.
Those specific objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, and ICT tools development and maintenance.
07 06 04
Union values
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
92 287 552
60 970 543
500 000
161 667
Remarks
This appropriation is intended to focus on protecting, promoting and raising awareness on rights by providing financial support to civil society organisations which are active at local, regional, national and transnational level in promoting and cultivating those rights, thereby also strengthening the protection and promotion of Union values and the respect for the rule of law and contributing to the construction of a more democratic Union, democratic dialogue, transparency and good governance.
The above specific objective will be pursued in particular through supporting civil society organisations and non-profit stakeholders active in the areas of the Citizens, Equality, Rights and Values programme to increase their capacity to react, to carry out advocacy activities to promote rights, and to ensure adequate access for all citizens to their services, counselling and support activities.
07 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 06 99 01
Completion of previous Europe for Citizens programmes and European citizens’ initiatives (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
11 818 496
p.m.
14 871 337
35 243 562,69
22 950 720,77
Legal basis
Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (
OJ L 378, 27.12.2006, p. 32
).
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens' initiative (
OJ L 65, 11.3.2011, p. 1
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (
OJ L 130, 17.5.2019, p. 55
).
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 333 565
p.m.
38 322 588
68 903 821,73
74 760 788,84
Legal basis
Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (
OJ 28, 31.8.1957, p. 487
).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (
OJ L 185, 9.7.1974, p. 15
).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (
OJ L 185, 9.7.1974, p. 18
).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (
OJ L 63, 4.3.1998, p. 26
).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (
OJ L 34, 9.2.2000, p. 1
).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (
OJ L 303, 2.12.2000, p. 23
).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (
OJ L 10, 12.1.2002, p. 1
).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (
OJ L 170, 29.6.2002, p. 1
).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (
OJ C 218, 13.9.2003, p. 1
).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (
OJ L 143, 30.4. 2004, p. 1
).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (
OJ L 255, 30.9.2005, p. 9
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (
OJ L 110, 27.4.2007, p. 33
).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 173, 3.7.2007, p. 19
).
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 62
), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Regulation (EU) 2019/788 of the European Parliament and of the Council of 17 April 2019 on the European citizens' initiative (
OJ L 130, 17.5.2019, p. 55
).
CHAPTER 07 07 —
   
JUSTICE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 07
JUSTICE
07 07 01
Promoting judicial cooperation
2.2
11 443 600
7 713 912
11 319 945
4 527 978
07 07 02
Supporting judicial training
2.2
16 606 200
4 416 776
18 682 268
7 472 907
07 07 03
Promoting effective access to justice
2.2
14 477 200
14 165 859
15 290 325
6 116 130
07 07 99
Completion of previous programmes and activities
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
2
p.m.
10 169 278
p.m.
26 000 000
42 604 000 ,—
48 412 522,08
476,07
Article 07 07 99 — Subtotal
p.m.
10 169 278
p.m.
26 000 000
42 604 000 ,—
48 412 522,08
476,07
Chapter 07 07 — Total
42 527 000
36 465 825
45 292 538
44 117 015
42 604 000 ,—
48 412 522,08
132,76
Remarks
Appropriations under this chapter are intended to contribute to the further development of a European area of justice based on the rule of law including the independence and impartiality of the judiciary, on mutual recognition and mutual trust, and on judicial cooperation, thereby also strengthening democracy, the rule of law and the protection of fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/693 of the European Parliament and of the Council of 28 April 2021 establishing the Justice Programme and repealing Regulation (EU) No 1382/2013 (
OJ L 156, 5.5.2021, p. 21
).
07 07 01
Promoting judicial cooperation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 443 600
7 713 912
11 319 945
4 527 978
Remarks
This appropriation is intended to cover facilitating and supporting judicial cooperation in civil and criminal matters, and promoting the rule of law and the independence and impartiality of the judiciary, including through supporting efforts to improve the effectiveness of national justice systems and the enforcement of decision.
Those objectives will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 02
Supporting judicial training
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 606 200
4 416 776
18 682 268
7 472 907
Remarks
This appropriation is intended to cover supporting and promoting judicial training, with a view to fostering a common legal judicial and rule of law-based culture, and the consistent and effective implementation of the Union legal instruments relevant in the context of the Justice programme.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 03
Promoting effective access to justice
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 477 200
14 165 859
15 290 325
6 116 130
Remarks
This appropriation is intended to cover facilitating effective and non-discriminatory access to justice for all, and effective remedy, including by electronic means, by promoting efficient civil and criminal procedures and by promoting and supporting the rights of all victims of crime as well as the procedural rights of suspects and accused persons in criminal proceedings.
That objective will be pursued in particular through support to the following activities: awareness raising, mutual learning, analytical and monitoring activities, training, ICT tools development and maintenance, and support to European networks and to civil society organisations.
07 07 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
07 07 99 01
Completion of previous programmes and actions in the field of Justice (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 169 278
p.m.
26 000 000
42 604 000 ,—
48 412 522,08
Legal basis
Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (
OJ L 174, 27.6.2001, p. 25
).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (
OJ L 115, 1.5.2002, p. 1
).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (
OJ L 30, 4.2.2004, p. 6
).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (
OJ L 58, 24.2.2007, p. 13
).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 16
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
).
CHAPTER 07 10 —
   
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 10
DECENTRALISED AGENCIES AND EUROPEAN PUBLIC PROSECUTOR’S OFFICE
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
2.2
21 777 810
21 777 810
21 600 000
21 600 000
21 053 025 ,—
21 053 025 ,—
96,67
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
2.2
15 659 825
15 659 825
15 346 768
15 346 768
15 507 072 ,—
15 061 649,10
96,18
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
2.2
18 232 999
18 232 999
17 804 621
17 804 621
17 815 490 ,—
16 738 000 ,—
91,80
07 10 04
European Union Agency for Fundamental Rights (FRA)
2.2
23 634 390
23 634 390
23 749 695
23 749 695
23 157 712 ,—
23 157 712 ,—
97,98
07 10 05
European Institute for Gender Equality (EIGE)
2.2
7 983 093
7 983 093
8 926 628
8 926 628
7 667 805 ,—
7 667 804,22
96,05
07 10 06
European Training Foundation (ETF)
2.2
21 378 798
21 378 798
21 053 287
21 053 287
20 937 022 ,—
20 379 898,68
95,33
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
2.2
45 803 578
45 606 899
42 845 006
42 845 006
41 340 496 ,—
41 187 174 ,—
90,31
07 10 08
European Public Prosecutor's Office (EPPO)
2.2
57 101 846
57 101 846
44 952 790
44 952 790
11 672 000 ,—
9 714 318,74
17,01
07 10 09
European Labour Authority (ELA)
2.2
34 689 842
26 397 342
24 219 500
24 219 500
11 666 181,99
2 719 565,39
10,30
Chapter 07 10 — Total
246 262 181
237 773 002
220 498 295
220 498 295
170 816 803,99
157 679 147,13
66,31
Remarks
Appropriations under this article are intended to cover the staff of the decentralised agencies and of the European Public Prosecutor’s Office (EPPO) and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies and the EPPO are set out in Annex ‘Staff’ to this section.
The agencies and the EPPO must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
07 10 01
European Foundation for the improvement of living and working conditions (Eurofound)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 777 810
21 777 810
21 600 000
21 600 000
21 053 025 ,—
21 053 025 ,—
Remarks
The European Foundation for the improvement of living and working conditions (Eurofound) delivers and disseminates important knowledge on work-related and social matters to contribute to sound and evidence-based policies in those fields. Its core activity relates to research in the areas of employment, working conditions, industrial relations and quality of life. The activities of Eurofound contribute to the following priorities: increasing labour market participation and combatting unemployment by creating jobs, improving labour market functioning and promoting integration and gender equality, improving working conditions and making work sustainable throughout the life course, developing industrial relations to ensure equitable and productive solutions in a changing policy context, and improving standards of living and promoting social cohesion in the face of economic disparities and social inequalities such as the gender employment gap and the gender pay gap.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
Another part of this appropriation is intended for studies and forward looking research on labour markets, specifically the monitoring and anticipation of structural change, its impact on employment and the management of the consequences.
This appropriation will also cover research and gathering of knowledge on living conditions and quality of life with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, is also covered by this appropriation.
Finally, this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas and for studies contributing to policies aimed at upward convergence in the Union.
Total Union contribution
22 051 381
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
273 571
Amount entered in the budget
21 777 810
Legal basis
Regulation (EU) 2019/127 of the European Parliament and of the Council of 16 January 2019 establishing the European Foundation for the improvement of living and working conditions (Eurofound) and repealing Council Regulation (EEC) No 1365/75 (
OJ L 30, 31.1.2019, p. 74
).
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 659 825
15 659 825
15 346 768
15 346 768
15 507 072 ,—
15 061 649,10
Remarks
The European Agency for Safety and Health at Work (EU-OSHA) is committed to making Europe a safer, healthier and more productive place to work. EU-OSHA identifies and assesses new and emerging risks at work, and mainstreams occupational safety and health into other policy areas such as education, public health and research. EU-OSHA raises awareness and disseminates information on the importance of worker’s health and safety to governments, employers’ and workers’ organisations, Union institutions, bodies and networks, and private companies.
EU-OSHA’s objective is to provide the Union institutions and bodies, Member States and interested parties with technical, scientific and economic information and qualified expertise in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
This appropriation is intended to cover the measures necessary to accomplish EU-OSHA’s tasks as defined in Regulation (EU) 2019/126, and in particular:
—
awareness-building and risk anticipation measures, with special emphasis on small and medium-sized enterprises,
—
operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,
—
preparation and provision of relevant tools for smaller enterprises to manage health and safety at work,
—
operation of the network comprising the main component elements of the national information networks, including the national social partner’s organisations, in accordance with national law or practice, as well as the national focal points,
—
organising exchanges of experience, information and good practices, including in collaboration with the International Labour Organization and other international organisations,
—
integrating candidate countries into these information networks and devising working tools which are geared to their specific situation,
—
organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.
Total Union contribution
15 912 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
252 175
Amount entered in the budget
15 659 825
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
393 062
6 6 0 0
Legal basis
Regulation (EU) 2019/126 of the European Parliament and of the Council of 16 January 2019 establishing the European Agency for Safety and Health at Work (EU-OSHA), and repealing Council Regulation (EC) No 2062/94 (
OJ L 30, 31.1.2019, p. 58
).
07 10 03
European Centre for the Development of Vocational Training (Cedefop)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 232 999
18 232 999
17 804 621
17 804 621
17 815 490 ,—
16 738 000 ,—
Remarks
The European Centre for the Development of Vocational Training (Cedefop) supports the promotion, development and implementation of Union policies in the field of vocational education and training as well as skills and qualification policies by working together with the Commission, the Member States and the social partners. To that end, Cedefop enhances and disseminates knowledge, provides evidence and services for the purpose of policy making, including research-based conclusions, and facilitates knowledge sharing among and between Union and national actors.
Total Union contribution
18 360 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
127 001
Amount entered in the budget
18 232 999
Legal basis
Regulation (EU) 2019/128 of the European Parliament and of the Council of 16 January 2019 establishing a European Centre for the Development of Vocational Training (Cedefop) and repealing Council Regulation (EEC) No 337/75 (
OJ L 30, 31.1.2019, p. 90
).
07 10 04
European Union Agency for Fundamental Rights (FRA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 634 390
23 634 390
23 749 695
23 749 695
23 157 712 ,—
23 157 712 ,—
Remarks
The objective of the European Union Agency for Fundamental Rights (FRA) is to provide assistance and expertise in the area of fundamental rights to Union institutions bodies, offices, agencies, and Member States authorities, when they implement Union law. By providing such assistance and expertise, FRA supports them to fully respect fundamental rights when they take measures or formulate courses of action within their respective spheres of competence.
Total Union contribution
23 748 170
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
113 780
Amount entered in the budget
23 634 390
Legal basis
Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (
OJ L 53, 22.2.2007, p. 1
).
Council Decision (EU) 2017/2269 of 7 December 2017 establishing a Multiannual Framework for the European Union Agency for Fundamental Rights for 2018–2022 (
OJ L 326, 9.12.2017, p. 1
).
07 10 05
European Institute for Gender Equality (EIGE)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 983 093
7 983 093
8 926 628
8 926 628
7 667 805 ,—
7 667 804,22
Remarks
The European Institute for Gender Equality (EIGE) contributes to and strengthens the promotion of gender equality, including gender mainstreaming in all EU policies and the resulting national policies, and the fight against discrimination based on sex, and to raise Union citizens' awareness of gender equality by providing technical assistance to the Union institutions, in particular the Commission, and the authorities of the Member States.
EIGE carries out the following tasks, inter alia:
—
collect, analyse and disseminate relevant objective, comparable and reliable information as regards gender equality, including results from research and best practices,
—
develop methods to improve the objectivity, comparability and reliability of data at European level by establishing criteria that will improve the consistency of information and take into account gender issues when collecting data,
—
develop, analyse, evaluate and disseminate methodological tools in order to support the integration of gender equality into all Union policies and the resulting national policies and to support gender mainstreaming in all Union institutions and bodies,
—
organise meetings of experts to support the institute's research work, encourage the exchange of information among researchers and promote the inclusion of a gender perspective in their research,
—
raise Union citizens' awareness of gender equality, disseminate information regarding best practices and make documentation resources accessible to the public,
—
provide information to the Union Institutions on gender equality and gender mainstreaming in the accession and candidate countries.
Total Union contribution
8 257 919
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
274 826
Amount entered in the budget
7 983 093
Legal basis
Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (
OJ L 403, 30.12.2006, p. 9
).
07 10 06
European Training Foundation (ETF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 378 798
21 378 798
21 053 287
21 053 287
20 937 022 ,—
20 379 898,68
Remarks
The European Training Foundation (ETF) helps transition and developing countries to harness the potential of their human capital through the reform of education, training and labour market systems in the context of the Union’s external relations policy.
It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.
Total Union contribution
21 726 000
of which amount coming from the recovery of surplus
347 202
Amount entered in the budget
21 378 798
Legal basis
Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (
OJ L 354, 31.12.2008, p. 82
).
07 10 07
European Union Agency for Criminal Justice Cooperation (Eurojust)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
45 803 578
45 606 899
42 845 006
42 845 006
41 340 496 ,—
41 187 174 ,—
Remarks
The purpose of the European Union Agency for Criminal Justice Cooperation (Eurojust) is to support and strengthen coordination and cooperation between national investigating and prosecuting authorities in relation to serious crime affecting two or more Member States. It acts at the request of the Member State authorities, and supports them through expediting requests for mutual legal assistance, organising coordinated approaches to operational actions, and providing both operational and financial support to joint investigation teams.
Total Union contribution
45 983 522
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
179 944
Amount entered in the budget
45 803 578
Legal basis
Regulation (EU) 2018/1727 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for Criminal Justice Cooperation (Eurojust), and replacing and repealing Council Decision 2002/187/JHA (
OJ L 295, 21.11.2018, p. 138
).
07 10 08
European Public Prosecutor's Office (EPPO)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
57 101 846
57 101 846
44 952 790
44 952 790
11 672 000 ,—
9 714 318,74
Remarks
The EPPO is responsible for investigating, prosecuting and bringing to judgment the perpetrators of, and accomplices to, criminal offences affecting the financial interests of the Union which are provided for in Directive (EU) 2017/1371 of the European Parliament and of the Council of 5 July 2017 on the fight against fraud to the Union's financial interests by means of criminal law (
OJ L 198, 28.7.2017, p. 29
) and determined by Regulation (EU) 2017/1939. In that respect, the EPPO undertakes investigations, and carries out acts of prosecution and exercises the functions of prosecutor in the competent courts of the Member States, until the case has been finally disposed of.
This appropriation is intended in 2022 mostly to cover recruitment and staff related expenditure, buildings (including building security), infrastructure, close protection services for senior EPPO staff and information technology expenditures (Titles 1 and 2). It includes operational expenditure related to the EPPO case management system, the IT exchange platform between the EPPO Central Office, the European Delegated Prosecutors and other judicial and law enforcement authorities in the Member States, which is a key element for the establishment and good functioning of the EPPO, and provisions for the creation of the EPPO data centre, payment of the European Delegated Prosecutors and substantial translation costs for the operational needs of EPPO (Title 3).
Total Union contribution
57 101 846
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
Amount entered in the budget
57 101 846
Legal basis
Council Regulation (EU) 2017/1939 of 12 October 2017 implementing enhanced cooperation on the establishment of the European Public Prosecutor’s Office (‘the EPPO’) (
OJ L 283, 31.10.2017, p. 1
).
07 10 09
European Labour Authority (ELA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 689 842
26 397 342
24 219 500
24 219 500
11 666 181,99
2 719 565,39
Remarks
The objective of the European Labour Authority (ELA) is to contribute to ensuring fair labour mobility across the Union and assist Member States and the Commission in the coordination of social security systems within the Union. To this end, ELA is to facilitate access to information on rights and obligations regarding labour mobility across the Union as well as to relevant services; facilitate and enhance cooperation between Member States in the enforcement of relevant Union law across the Union, including facilitating concerted and joint inspections; mediate and facilitate a solution in cases of cross-border disputes between Member States; and support cooperation between Member States in tackling undeclared work.
This appropriation is intended to cover the measures necessary to accomplish the ELA’s tasks, in particular:
—
facilitate access to information and coordinate the European network of employment services (EURES),
—
facilitate cooperation and the exchange of information between Member States with a view to the consistent, efficient and effective application and enforcement of relevant Union law,
—
coordinate and support concerted and joint inspections,
—
carry out analyses and risk assessments on issues of cross-border labour mobility,
—
support Member States with capacity-building regarding the effective application and enforcement of relevant Union law,
—
support Member States in tackling undeclared work,
—
mediate in disputes between Member States on the application of relevant Union law.
Total Union contribution
34 689 842
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
Amount entered in the budget
34 689 842
Legal basis
Regulation (EU) 2019/1149 of the European Parliament and of the Council of 20 June 2019 establishing a European Labour Authority, amending Regulations (EC) No 883/2004, (EU) No 492/2011, and (EU) 2016/589 and repealing Decision (EU) 2016/344 (
OJ L 186, 11.7.2019, p. 21
).
CHAPTER 07 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
07 20 01
Pilot projects
2.2
15 303 000
13 959 671
11 450 000
13 510 839
11 970 119 ,—
7 256 975,17
51,99
07 20 02
Preparatory actions
2.2
20 000 000
38 075 734
17 750 000
36 931 334
44 936 635,03
32 641 401,18
85,73
07 20 03
Other actions
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
2.2
8 707 925
6 750 000
8 634 400
7 258 200
8 896 474,88
6 743 209,15
99,90
Article 07 20 03 — Subtotal
8 707 925
6 750 000
8 634 400
7 258 200
8 896 474,88
6 743 209,15
99,90
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
07 20 04 01
Multimedia actions
2.2
20 384 213
18 747 358
20 212 100
19 786 800
21 251 089,41
23 578 444,77
125,77
07 20 04 02
Executive and corporate communication services
2.2
47 506 000
45 004 000
47 105 200
39 676 000
39 382 635,99
36 707 514,21
81,57
07 20 04 03
Commission Representations
2.2
27 589 000
23 059 000
27 356 000
23 497 000
29 935 661,71
17 853 371,18
77,42
07 20 04 04
Communication services for citizens
2.2
32 504 000
29 790 000
32 228 600
28 943 000
23 939 004,94
22 045 543,83
,
07 20 04 05
House of European History
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Specific competences in the area of social policy, including social dialogue
2.2
25 520 900
21 080 000
28 326 381
23 234 000
21 682 869,55
17 507 435,89
83,05
07 20 04 07
Other activities in the area of fundamental rights
2.2
906 050
900 000
898 400
898 400
1 000 000 ,—
553 089,85
61,45
07 20 04 08
Analysis of and studies on the social situation, demography and the family
2.2
3 139 610
3 140 000
3 710 619
3 327 900
3 529 662,18
5 035 836,11
160,38
07 20 04 09
Information and training measures for workers’ organisations
2.2
22 340 000
19 060 000
21 054 000
19 652 000
21 622 815,17
17 022 137,08
89,31
Article 07 20 04 — Subtotal
182 889 773
163 780 358
183 891 300
162 015 100
165 343 738,95
143 303 372,92
87,50
Chapter 07 20 — Total
226 900 698
222 565 763
221 725 700
219 715 473
231 146 967,86
189 944 958,42
85,34
07 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 303 000
13 959 671
11 450 000
13 510 839
11 970 119 ,—
7 256 975,17
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 07.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 000 000
38 075 734
17 750 000
36 931 334
44 936 635,03
32 641 401,18
Remarks
The appropriations under this article are intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PA 07.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 03
Other actions
Remarks
This appropriation is intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 707 925
6 750 000
8 634 400
7 258 200
8 896 474,88
6 743 209,15
Remarks
The objective of this activity is to promote fair geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on labour mobility, including free movement and posting of workers and social security, reporting regularly on the implementation of Union legal acts in the Member States and at Union level and analysing and evaluating the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of committees, actions for awareness raising and implementation and other specific technical support, and the development of relevant digital tools such as the Electronic Exchange of Social Security Information (EESSI) system and their implementation.
This appropriation is intended to cover in particular:
—
studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
the analysis and evaluation of the major trends in Member State legislation with regard to free movement of workers and coordination of social security systems, as well as the financing of networks of experts in those fields,
—
the analysis and research on new policy developments in the domain of free movement of workers linked, for example, to the end of transitional periods and modernisation of social security coordination provisions,
—
support for the work of the Administrative Commission for the Coordination of Social Security Systems and its sub-groups and for the follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,
—
support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,
—
actions aimed at providing better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, (EC) No 859/2003, (EC) No 883/2004, (EC) No 987/2009, and (EU) No 1231/2010 and their future revisions,
—
the development of information and actions to make members of the public aware of their rights with respect to free movement of workers and the coordination of social security schemes,
—
the support to relevant digital tools such as the electronic exchange of social security information among Member States with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009, including the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, shall be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with Article 21(2), points (b), (e) and (f), of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (
OJ L 149, 5.7.1971, p. 2
).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (
OJ L 74, 27.3.1972, p. 1
).
Directive 96/71/EC of the European Parliament and of the Council of 16 December 1996 concerning the posting of workers in the framework of the provision of services (
OJ L 18, 21.1.1997, p. 1
).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (
OJ L 209, 25.7.1998, p. 46
).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (
OJ L 124, 20.5.2003, p. 1
).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (
OJ L 166, 30.4.2004, p. 1
).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (
OJ L 284, 30.10.2009, p. 1
).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (
OJ L 344, 29.12.2010, p. 1
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (
OJ L 128, 30.4.2014, p. 1
).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (
OJ L 128, 30.4.2014, p. 8
).
Directive 2014/67/EU of the European Parliament and of the Council of 15 May 2014 on the enforcement of Directive 96/71/EC concerning the posting of workers in the framework of the provision of services and amending Regulation (EU) No 1024/2012- on administrative cooperation through the Internal Market Information System (‘the IMI Regulation’) (
OJ L 159, 28.5.2014, p. 11
).
07 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level.
Legal basis
Article 58(2), point (d), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
07 20 04 01
Multimedia actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 384 213
18 747 358
20 212 100
19 786 800
21 251 089,41
23 578 444,77
Remarks
This appropriation is intended to increase the availability of general information given to citizens on topics concerning Europe and the Union, so as to allow citizens to make full use of their right to be informed about and involved in European policies and to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union. It concerns essentially the funding or co-funding of the production or dissemination of multimedia (radio, TV, internet, etc.) information products, including by pan-European media and networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop a policy in this respect.
This appropriation also covers support expenditure such as studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships, with a view to promoting a stable financing framework for the pan-European media funded under this appropriation.
07 20 04 02
Executive and corporate communication services
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
47 506 000
45 004 000
47 105 200
39 676 000
39 382 635,99
36 707 514,21
Remarks
The Commission’s executive services are provided to the President and the College of Commissioners in support of the communication activities of the President, College, Spokesperson's Service and Commission senior management by ensuring political and economic intelligence and media advice, and by feeding high quality country specific information and analysis from a variety of sources into the Commission's decision making process. This leads, ultimately, to better informed Union policy making for citizens.
Corporate communication products and services are provided to the external communication service of the Commission and reflect its role as leader in this area, ensuring coherence in the Commission's messaging by aligning all Commission communication services to contribute to a coherent and effective corporate communication on the political priorities. This leads, step by step, to the definition of clearer corporate messages and narratives, to distinctive visual branding and eventually brand recognition, and to economies of scale, thus contributes to achieving a better image for the Commission and the Union.
This appropriation is intended to cover expenditure to corporate communication actions which include costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, and studies and evaluations, where relevant.
This appropriation is intended to cover expenditure incurred within the Union for online multimedia and written information and other communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of the Union. This is a public service task. Online and other communication tools make it possible to gather citizens’ questions or reactions on European topics. These tools are made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main tools concerned are:
—
the Europa site, which constitutes the main point of access putting at the disposal of citizens information which they might need in their daily lives and which therefore must be clearly structured, made ever more user-friendly and optimised for mobile devices,
—
online press releases, databases and other online communication information systems,
This appropriation is also intended to fund:
—
the improvement of the Europa site to optimise the site for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0, including all types of training, coaching and consultancy services for various groups of stakeholders,
—
the expenditure relating to hosting and licences costs associated with the Europa site,
—
the costs of operation and maintenance of the Commission's social media presence including technical assistance, the purchase of licences for the necessary equipment and material,
—
the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital and other communication experts and practitioners,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the training and support required for accessing that information,
—
evaluation and professionalisation expenditure.
This appropriation is intended to cover Eurobarometer and data analytics. This includes, inter alia, the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national or European level, or qualitative surveys), together with quality control of such surveys.
This appropriation also covers measures to improve the Commission’s data analytics capacity with a view to fighting against disinformation and against the spreading of fake news.
This appropriation is intended to cover the costs of operating the Commission’s television and radio studios and other audiovisual information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material (news coverage, audio-visual production, audio-visual media library etc.).
This appropriation also covers satellite rental to provide information on the Union’s activities to television channels. It is to be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
This appropriation covers equally qualitative media monitoring and analysis (including monitoring or analysis of social media activities), including the related subscriptions and licences.
This appropriation is also intended to cover general information for citizens on Union activities to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of the Union, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues in particular related to the political priorities of the Commission cover mainly:
—
multimedia (photo, video, etc.) information material for the media and other platforms, including their publication or broadcasting and central deposit for long-term preservation or dissemination,
—
graphic design,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
seminars and support for journalists.
This appropriation also covers horizontal expenditure on, inter alia, internal communication, studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, and the repayment of travel and related expenses for persons invited to follow the work of the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
240 000
6 6 3
07 20 04 03
Commission Representations
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 589 000
23 059 000
27 356 000
23 497 000
29 935 661,71
17 853 371,18
Remarks
The Commission Communication’s products and services are directly addressed to citizens in all Member States, providing information for and engagement with citizens to ensure that communication services for citizens are made available through simple, clear and understandable messages tailored to their needs, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens' increased awareness and understanding of European affairs and, in turn, stimulate citizens' interest in engaging directly with "the faces of the Commission" be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure on corporate communication actions which include costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, and studies and evaluations, where relevant.
This appropriation is intended to fund general information and communication or engagement activities addressed at citizens and stakeholders in all Member States, mainly incurred by the Commission Representations in the Member States, and covers:
—
communication actions linked to specific annual or multiannual political priorities of the Commission, as formulated in the State of the Union Address of the Commission President, the Commission's Work Programme and the Joint Declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (
OJ L 123, 12.5.2016, p. 1
)), and ad hoc communication actions on a regional, national or international scale that fit in with the political priorities; those communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States (national, regional and local level) in order to create synergies between the partners and to coordinate their information and communication activities on the Union,
—
open door events for citizens from all walks of life,
—
dialogues with citizens in the Member States, including in virtual and hybrid formats and covering events in the context of the Conference on the Future of Europe,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, applying participatory methods and using modern communication technologies,
—
organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g. citizens’ advice services),
—
communication activities to fight disinformation,
—
direct communication measures targeting stakeholders and opinion multipliers, in particular stepped-up measures involving the regional and national media, which is a major information outlet for a large number of Union citizens,
—
management of information centres and multimedia installations for the general public,
—
social media outreach in the Member States, including data analytics,
—
local support activities for the Europe Direct and other networks supported by the Commission, such as training, coordination, assistance and promotion, which also includes production, storage and distribution of information material and communication products by these outlets as well as for them,
—
expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission,
—
IT expenditure for development and maintenance of relevant information and management systems,
—
the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,
—
information, seminars and support for journalists,
—
evaluation and professionalisation expenditure.
Online tools make it possible to gather citizens’ questions or reactions on European issues and have become an important tool to engage with citizens. The information covers all the Union institutions. The tools are to be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tool concerned are:
—
the internet sites, multimedia and written products of the Commission Representations in the Member States,
—
online press releases, databases and other online communication information systems,
—
complementary online channels in Commission Representations, such as local social media, blogs and other web 2.0 technologies,
—
related data analytics.
This appropriation also covers the expenditure relating to the production for various target groups of (paper or digital) publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:
—
the publications of the Commission Representations,
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.
This appropriation covers also local outreach cooperation between Commission Representation and European Parliament Liaison Offices in the Member States. The Commission manages the expenditure of joint actions and in particular the cost of joint communication projects for the benefit of both the European Parliament and the Commission. The local outreach cooperation of the two institutions must be based on principles jointly agreed by the two institutions and on joint work programmes approved by both Heads of Commission Representations and Heads of European Parliament Liaison Offices. The representatives of both institutions should also compile an annual assessment report on the implementation of joint work programmes.
The appropriation is also intended to support the design, development and up-date of communication content for the Europa Experience projects in the Member States.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.
07 20 04 04
Communication services for citizens
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 504 000
29 790 000
32 228 600
28 943 000
23 939 004,94
22 045 543,83
Remarks
The Commission’s products and services are directly addressed to citizens, providing information for and engagement with citizens, and ensure that communication services for citizens across the Union are made available through simple, clear and understandable messages, either via a mix of channels and media (traditional and new) or by directly communicating with citizens and stimulating exchange and engagement face to face. Together, this helps citizens to access up-to-date and user-friendly information on Union policies and values. It contributes to citizens' increased awareness and understanding of European affairs, and in turn, stimulates citizens' interest in engaging directly with "the faces of the Commission" be it locally, nationally or Europe-wide.
This appropriation is intended to cover expenditure for corporate communication actions which include costs for the production of content, provision of corporate technical services, dissemination of information through integrated communication actions, organisation of and participation in events, and studies and evaluations, where relevant.
This appropriation is intended to fund general information to citizens, mainly incurred at Commission headquarters in Brussels, and covers:
—
the financing of the Europe Direct network throughout the Union (Europe Direct Information Centres, European documentation centres, Team Europe speakers); that network supplements the work of the Commission Representations and the European Parliament liaison offices in the Member States,
—
support, training, coordination and assistance for the Europe Direct network,
—
the financing of production, storage and distribution of information material and communication products by those outlets as well as for them,
—
the operation of the Europe Direct Contact Centre (multilingual service centre),
—
the financing of citizens’ dialogues and similar face to face events or related online platforms in order to promote open dialogue between citizens and the Members of the College of Commissioners or the Commission's senior officials with regular attendance of representatives of other Union institutions and the Member States, in order to improve citizens’ knowledge of Union topics and to allow citizens to make their voice heard 
vis-à-vis
 Union policymakers,
—
ad hoc communication actions on a regional, national or international scale that fit in with the communication priorities,
—
open door events for citizens from all walks of life,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, and applying participatory methods,
—
organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,
—
direct communication actions targeting the general public (e.g. citizens’ advice services),
—
direct communication measures targeting opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,
—
expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the General Report; the publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public,
—
the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network,
—
the dissemination (also through a decentralised network) of specific basic information on the Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications,
—
the IT expenditure for development and maintenance of relevant information and management systems,
—
evaluation and professionalisation expenditure.
Communication actions can be organised in partnership with the European Parliament, the European Economic and Social Committee, the Committee of the Regions or the Member States in order to create synergies between these partners and to coordinate their information and communication activities on the Union.
This appropriation could furthermore serve to fund awareness raising and information activities on European Citizens’ Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits. The Commission manages the related logistical arrangements, including operational costs and the organisation of contracted services. This appropriation covers establishing and creating or updating the installations of new information centres.
This appropriation is also intended to support the design, development and up-date of communication content for the Europa Experience projects in the Member States.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
200 000
6 6 3
07 20 04 05
House of European History
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Remarks
This appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of exhibitions, events and workshops organised which will increase knowledge, awaken curiosity and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.
07 20 04 06
Specific competences in the area of social policy, including social dialogue
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 520 900
21 080 000
28 326 381
23 234 000
21 682 869,55
17 507 435,89
Remarks
This appropriation is intended to cover expenditure to promote European social dialogue in three main areas, as well as the cost of preliminary consultation meetings with trade union representatives.
Regarding the promotion of European social dialogue, strong and representative social partners are needed in order to improve the process of enhancing the functioning of social dialogue and to enhance competitiveness, resilience and fairness in the social market economy. Measures should help workers’ and employers’ organisations to address the overarching challenges facing European employment and social policy, as laid down in the Action Plan to implement the European Pillar of Social Rights, and, within the context of Union initiatives to address the consequences of the COVID-19 crisis, support the recovery and the digital and green transitions.
Regarding actions on preliminary consultation meetings between European trade union representatives, the appropriation is intended to cover costs with a view to helping the European trade union representatives form their opinions and harmonise their positions regarding the development of Union policies. Costs are intended to cover in particular studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
This appropriation is intended to cover expenditure related to the promotion of European social dialogue and related measures, in particular for the following activities:
—
studies, consultations, meetings of experts, negotiations, publications and other actions directly linked to the achievement of the objectives of the budget heading and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
actions undertaken by social partners to promote social dialogue (including capacity building of social partners in Member States and candidate countries) at cross-industry, sector and company level, including actions undertaken to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,
—
actions to improve knowledge and expertise on industrial relations across the Union and to exchange and disseminate relevant information,
—
actions to improve the degree and quality of involvement of workers’ and employers’ representatives in Union policy- and law-making,
—
actions on preliminary consultation meetings between European trade union representatives, notably to cover costs with a view to help them form their opinions and harmonise their positions regarding the development of Union policies, in particular following the COVID-19 crisis.
The appropriation is also intended to cover costs related to the promotion of information, consultation and participation of representatives of enterprises, in particular for the following activities:
—
measures aimed at developing employee involvement in enterprises, meaning any mechanism, including information, consultation and participation, through which employees' representatives may exercise an influence on decisions to be taken within the enterprise, in particular by raising awareness and contributing to the application of Union law and policies in this area and the take-up and development of European Works Councils,
—
initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of information, consultation and participation of employees within enterprises operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies which may also involve social partners from candidate countries,
—
measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational enterprise agreements and strengthen their cooperation in respect to Union law on employee involvement,
—
projects and innovative actions supporting employee involvement, with a view to identifying, anticipating and addressing challenges resulting from the COVID-19 pandemic and its social and economic consequences or changes in the world of work, e.g. restructuring and redundancies, outsourcing and subcontracting, digitalisation, automation and artificial intelligence, and new forms of work, or the need for a shift towards an inclusive, sustainable and low-carbon economy.
Legal basis
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.
07 20 04 07
Other activities in the area of fundamental rights
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
906 050
900 000
898 400
898 400
1 000 000 ,—
553 089,85
Remarks
This appropriation is intended to cover: actions to promote awareness and use of the Charter of Fundamental Rights of the European Union, including awareness raising activities, conferences and expert meetings or consultations, multilingual information and reports, e-learning modules and IT tools; actions (in particular meetings) on dialogue with religious organisations, churches and philosophical and non-confessional organisations, provided for under Article 17 TFEU; actions in the area of whistleblower protection, including meetings of experts and follow-up actions relating to the Directive (EU) 2019/1937 of the European Parliament and of the Council of 23 October 2019 on the protection of persons reporting on breaches of Union law (
OJ L 305, 26.11.2019, p. 17
); and actions in the area of consular protection, including to prepare, support and promote the review of the Council Directive (EU) 2015/637 of 20 April 2015 on the coordination and cooperation measures to facilitate consular protection for unrepresented citizens of the Union in third countries and repealing Decision 95/553/EC (
OJ L 106, 24.4.2015, p. 1
) and to evaluate the website for improving awareness on Union citizenship rights.
07 20 04 08
Analysis of and studies on the social situation, demography and the family
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 139 610
3 140 000
3 710 619
3 327 900
3 529 662,18
5 035 836,11
Remarks
This appropriation is intended to cover expenditure related to support analytical studies in the field of employment and social affairs, and analyses of and studies on the social situation, demography and demographic change and family.
Actions on analyses of and studies on the social situation, demography and demographic change and family aim to promote better policy responses in the Union and the Member States to demographic, employment and social challenges, including to the challenges of the digital and green transitions and the need to ensure just transitions and promote inclusive growth. The appropriation is intended to cover costs for producing and disseminating high quality analyses and comparative information in the context of the Commission’s political guidelines and the Union’s strategic objectives. This will support the identification of future priorities for employment and social policies, including gender-specific measures and the development of analytical, data and research capacities for assessing, evaluating and monitoring the socio-economic impacts of transitions to a digital, climate-neutral Europe, in particular through the following activities:
—
actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union and international) regarding the employment, social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace,
—
actions promoting the forward-looking identification of evidence gaps and socio-economic research and innovation needs,
—
actions supporting an observatory of the social situation, the cooperation with respect to relevant activities by the Member States and international organisations, and the management of a technical support group for the European Alliance for Families,
—
studies, meetings of experts, dissemination of knowledge, information and publications directly linked to the achievement of the objectives of the strategy or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover in particular expenditure on the reporting referred to in the TFEU, including annual Commission reports on employment and social developments in Europe, biennial reports on demographic change and its implications, (inputs to) reporting on socio-economic impacts of the transition to climate-neutrality and to a digital Europe, and Commission reports on problems concerning the social situation.
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for the dissemination of knowledge on major employment, social and demographic challenges and in particular challenges of the digital and green transitions, and the ways of tackling them.
Reference acts
Tasks resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154, 155, 159 and 161 thereof.
07 20 04 09
Information and training measures for workers’ organisations
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 340 000
19 060 000
21 054 000
19 652 000
21 622 815,17
17 022 137,08
Remarks
This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in the Action Plan to implement the European Pillar of Social Rights and within the context of Union initiatives to address the consequences of the COVID-19 crisis and to support the recovery and the digital and green transitions. Special attention will be given to training on gender challenges at work.
This appropriation is intended to cover in particular the following activities:
—
support for the work programmes of the two specific trade union institutes, the European Trade Union Institute and the European Centre for Workers’ Questions, which have been established to facilitate capacity building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,
—
information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,
—
measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level.
This appropriation is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.
Strong and competent social partners are needed to improve the process of relaunching and enhancing the functioning of social dialogue in order to support recovery and enhance competitiveness and fairness in the social market economy.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
TITLE 08
AGRICULTURE AND MARITIME POLICY
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER
13 958 278
13 958 278
13 568 854
13 568 854
23 048 613,14
23 048 613,14
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
40 364 561 277
40 388 741 104
40 363 635 574
40 349 424 457
42 967 554 133,68
42 924 762 788,82
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
12 725 848 920
14 678 340 175
15 343 139 960
14 570 350 000
14 693 113 190,18
13 913 114 038,37
08 04
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
964 063 750
724 603 246
753 343 572
821 978 340
953 377 107,06
754 934 020,28
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
154 968 754
162 140 754
77 009 290
72 884 500
147 999 978 ,—
144 386 032,75
Reserves (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
159 218 754
166 390 754
151 609 290
144 484 500
147 999 978 ,—
144 386 032,75
08 10
DECENTRALISED AGENCIES
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
1 490 500
6 149 963
p.m.
6 047 000
3 515 000 ,—
2 341 776,15
Title 08 — Total
54 253 630 349
56 002 672 390
56 569 438 293
55 852 994 194
58 805 345 077,06
57 779 324 324,51
Reserves (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
Total including reserves
54 257 880 349
56 006 922 390
56 644 038 293
55 924 594 194
58 805 345 077,06
57 779 324 324,51
CHAPTER 08 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
08 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "AGRICULTURE AND MARITIME POLICY" CLUSTER
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
3.1
614 028
776 426
7 624 508,97
1 241,72
08 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes
3.1
p.m.
p.m.
3 714 000 ,—
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
3.1
3 684 000
3 542 000
0 ,—
Article 08 01 01 — Subtotal
4 298 028
4 318 426
11 338 508,97
263,81
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
3.2
1 850 000
1 850 000
5 076 794,22
274,42
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
3.2
3 739 250
3 369 466
3 531 743,95
94,45
08 01 03 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes
3.2
p.m.
p.m.
3 101 566 ,—
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
3.2
4 071 000
4 030 962
0 ,—
Article 08 01 03 — Subtotal
7 810 250
7 400 428
6 633 309,95
84,93
Chapter 08 01 — Total
13 958 278
13 568 854
23 048 613,14
165,13
Remarks
Appropriations under this chapter are intended to cover expenditure of an administrative nature (such as studies, meetings of experts, information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 01 01
Support expenditure for the European Agricultural Guarantee Fund
08 01 01 01
Support expenditure for the European Agricultural Guarantee Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
614 028
776 426
7 624 508,97
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the preparatory and monitoring activities, as well as audit and inspection measures required to implement the common agricultural policy in accordance with Article 6 of Regulation (EU) No 1306/2013.
It also includes the expenditure for the financing of the conciliation body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).
Legal basis
See Chapter 08 02.
08 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
3 714 000 ,—
Remarks
Former Item 08 01 01 66 (in part)
This appropriation was intended to cover the contribution for expenditure on staff and administration of the Consumers, Health, Agriculture and Food Executive Agency incurred as a result of the Agency’s role in the management of former related measures forming part of the promotion programme as of 1 December 2015.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341 18.12.2013, p. 69
).
Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision 2013/770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health, Agriculture and Food Executive Agency’ (
OJ L 363, 18.12.2014, p. 183
).
Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the performance of tasks linked to the implementation of information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and food safety training measures covered by Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the general budget of the Union.
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 684 000
3 542 000
0 ,—
Remarks
Former Item 08 01 01 66 (in part)
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Research Executive Agency incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 08 02.
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
08 01 02
Support expenditure for the European Agricultural Fund for Rural Development
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 850 000
1 850 000
5 076 794,22
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover the technical assistance of an administrative nature provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013, funded by the European Agricultural Fund for Rural Development (EAFRD).
Technical assistance can, in particular, be used to finance expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 1 850 000, as well as missions relating to the external personnel. The appropriations under this item in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) are also intended to cover the financing of this expenditure.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
1 612 820
5 0 4 0
Legal basis
See Chapter 08 03.
08 01 03
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
08 01 03 01
Support expenditure for the European Maritime, Fisheries and Aquaculture Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 739 250
3 369 466
3 531 743,95
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is also intended to cover:
—
expenditure incurred on external personnel at headquarters up to EUR 850 000 (contract staff, seconded national experts or agency staff) including support expenditure (expenses for representation, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) 2021-2027 and the completion of measures under its predecessor fund, the European Maritime and Fisheries Fund (EMFF) 2014-2020, relating to technical assistance,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,
—
expenditure on missions by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,
—
expenditure on IT covering both equipment and services, including corporate IT,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, communication activities and publications in the field of maritime affairs and fisheries,
—
any other expenditure on non-operational technical and administrative assistance in accordance with Article 35 of Regulation (EU) 2021/1060 for 2021-2027,
—
participation of scientific experts in meetings of regional fisheries management organisations.
Legal basis
See Chapters 08 04 and 08 05.
08 01 03 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
3 101 566 ,—
Remarks
Former Item 08 01 03 63 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of parts of the legacy European Maritime and Fisheries Fund as well as the compulsory contributions to regional fisheries management organisations and other international organisations.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Reference acts
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of the Union programme in the field of maritime policy and fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 071 000
4 030 962
0 ,—
Remarks
Former Item 08 01 03 63 (in part)
This appropriation is intended to cover the contribution for expenditure on staff and administration of the European Climate, Infrastructure and Environment Executive Agency incurred as a result of the Agency’s role in the management of parts of the European Maritime, Fisheries and Aquaculture Fund and the completion of its predecessor programmes, the compulsory contributions to regional fisheries management organisations and other international organisations, pilot projects and preparatory actions.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 08 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 08 02 —
   
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 02
EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
08 02 01
Agricultural reserve for crisis and exceptional market support measures
3.1
p.m.
p.m.
p.m.
p.m.
08 02 02
Sectoral types of interventions under the CAP Strategic Plans
3.1
p.m.
p.m.
p.m.
p.m.
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
3.1
229 000 000
229 000 000
224 000 000
224 000 000
225 472 244,17
225 472 244,17
98,46
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
3.1
89 000 000
89 000 000
86 000 000
86 000 000
76 716 204,27
76 716 204,27
86,20
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
3.1
96 900 000
109 434 447
96 900 000
99 587 234
100 900 000 ,—
60 969 923,12
55,71
08 02 03 04
School schemes
3.1
185 000 000
185 000 000
205 000 000
205 000 000
162 052 197,34
162 052 197,34
87,60
08 02 03 05
Olive oil
3.1
43 000 000
43 000 000
43 000 000
43 000 000
33 929 035,09
33 929 035,09
78,90
08 02 03 06
Fruit and vegetables
3.1
931 000 000
931 000 000
867 000 000
867 000 000
818 612 478 ,—
818 612 478 ,—
87,93
08 02 03 07
Wine
3.1
1 026 000 000
1 026 000 000
1 026 000 000
1 026 000 000
1 056 216 296,12
1 056 216 296,12
102,95
08 02 03 08
Apiculture
3.1
59 000 000
59 000 000
59 000 000
59 000 000
36 478 557,57
36 478 557,57
61,83
08 02 03 09
Hops
3.1
2 200 000
2 200 000
2 200 000
2 200 000
2 277 000 ,—
2 277 000 ,—
103,50
08 02 03 10
Public and private storage measures
3.1
p.m.
p.m.
9 000 000
9 000 000
2 106 602,07
2 106 602,07
08 02 03 11
Exceptional measures
3.1
p.m.
p.m.
p.m.
p.m.
Article 08 02 03 — Subtotal
2 661 100 000
2 673 634 447
2 618 100 000
2 620 787 234
2 514 760 614,63
2 474 830 537,75
92,56
08 02 04
Direct payments types of interventions under the CAP Strategic Plans
3.1
p.m.
p.m.
p.m.
p.m.
08 02 05
Direct payments outside the CAP Strategic Plans
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
3.1
437 000 000
437 000 000
431 000 000
431 000 000
437 434 809,87
437 434 809,87
100,10
08 02 05 02
Single area payment scheme (SAPS)
3.1
4 392 000 000
4 392 000 000
4 406 000 000
4 406 000 000
4 356 458 622,01
4 356 458 622,01
99,19
08 02 05 03
Redistributive payment
3.1
1 615 000 000
1 615 000 000
1 610 000 000
1 610 000 000
1 675 408 631,43
1 675 408 631,43
103,74
08 02 05 04
Basic payment scheme (BPS)
3.1
14 260 000 000
14 260 000 000
14 172 000 000
14 172 000 000
16 324 453 686,49
16 324 453 686,49
114,48
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
3.1
10 776 000 000
10 776 000 000
10 778 000 000
10 778 000 000
11 680 776 848,51
11 680 776 848,51
108,40
08 02 05 06
Payment for farmers in areas with natural constraints
3.1
5 000 000
5 000 000
5 000 000
5 000 000
4 885 819,69
4 885 819,69
97,72
08 02 05 07
Payment for young farmers
3.1
530 000 000
530 000 000
574 000 000
574 000 000
583 706 734,63
583 706 734,63
110,13
08 02 05 08
Crop-specific payment for cotton
3.1
242 000 000
242 000 000
242 000 000
242 000 000
244 958 984,07
244 958 984,07
101,22
08 02 05 09
Voluntary coupled support scheme
3.1
4 011 000 000
4 011 000 000
4 019 000 000
4 019 000 000
4 057 416 577,46
4 057 416 577,46
101,16
08 02 05 10
Small farmers scheme
3.1
681 000 000
681 000 000
707 061 720
707 061 720
797 037 439,84
797 037 439,84
117,04
08 02 05 11
Reserve for crises in the agricultural sector
3.1
497 300 000
497 300 000
487 600 000
487 600 000
0 ,—
0 ,—
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 08 02 05 — Subtotal
37 446 300 000
37 446 300 000
37 431 661 720
37 431 661 720
40 162 538 154,00
40 162 538 154,00
107,25
08 02 06
Policy strategy, coordination and audit
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
3.1
169 000 000
169 000 000
233 100 000
233 100 000
198 489 422,36
198 489 422,36
117,45
08 02 06 02
Settlement of disputes
3.1
p.m.
p.m.
p.m.
p.m.
340 266,24
340 266,24
08 02 06 03
EAGF — Operational technical assistance
3.1
87 661 277
99 306 657
74 173 854
57 275 503
30 212 943,19
27 351 675,21
27,54
Article 08 02 06 — Subtotal
256 661 277
268 306 657
307 273 854
290 375 503
229 042 631,79
226 181 363,81
84,30
08 02 99
Completion of previous programmes and activities
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
3.1
500 000
500 000
6 600 000
6 600 000
45 072 368,94
45 072 368,94
9 014,47
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
3.1
p.m.
p.m.
p.m.
p.m.
16 140 364,32
16 140 364,32
Article 08 02 99 — Subtotal
500 000
500 000
6 600 000
6 600 000
61 212 733,26
61 212 733,26
12 242,55
Chapter 08 02 — Total
40 364 561 277
40 388 741 104
40 363 635 574
40 349 424 457
42 967 554 133,68
42 924 762 788,82
106,28
Remarks
Appropriations under this chapter are intended to cover market-related expenditure, direct payments and certain actions under direct management by the Commission, all financed from the European Agricultural Guarantee Fund (EAGF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (
OJ L 347, 20.12.2013, p. 608
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (
OJ L 346, 20.12.2013, p. 12
).
Regulation (EU) No 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
).
Regulation (EU) 2021/2117 of the European Parliament and of the Council of 2 December 2021 amending Regulations (EU) No 1308/2013 establishing a common organisation of the markets in agricultural products, (EU) No 1151/2012 on quality schemes for agricultural products and foodstuffs, (EU) No 251/2014 on the definition, description, presentation, labelling and the protection of geographical indications of aromatised wine products and (EU) No 228/2013 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 435, 6.12.2021, p. 262
).
08 02 01
Agricultural reserve for crisis and exceptional market support measures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation is intended to cover the establishment of the agricultural reserve and expenditure for all measures financed by it, in particular public intervention, private storage measures and exceptional measures, in accordance with Regulation (EU) 2021/2116.
08 02 02
Sectoral types of interventions under the CAP Strategic Plans
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation is intended to cover sectoral types of interventions for fruit and vegetables, apiculture, wine, hops, olive oil and table olives and other sectors referred to in Regulation (EU) 2021/2115.
08 02 03
Market-related expenditure outside the CAP Strategic Plans
08 02 03 01
POSEI and smaller Aegean islands (excluding direct payments)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
229 000 000
224 000 000
225 472 244,17
Remarks
This appropriation is intended to cover expenditure for certain measures for the outermost regions of the Union as well as the smaller Aegean islands in accordance with Regulations (EU) No 228/2013 and (EU) No 229/2013.
Legal basis
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands (
OJ L 265, 26.9.2006, p. 1
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
08 02 03 02
Promotion of agricultural products — Simple programmes under shared management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
89 000 000
86 000 000
76 716 204,27
Remarks
This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
08 02 03 03
Promotion of agricultural products — Multi-programmes and actions implemented by the Commission under direct management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
96 900 000
109 434 447
96 900 000
99 587 234
100 900 000 ,—
60 969 923,12
Remarks
This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with Regulation (EU) No 1144/2014.
Legal basis
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
08 02 03 04
School schemes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
185 000 000
205 000 000
162 052 197,34
Remarks
This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables, bananas and milk in educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Article 5 of Regulation (EU) No 1370/2013.
08 02 03 05
Olive oil
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
43 000 000
43 000 000
33 929 035,09
Remarks
This appropriation is intended to cover expenditure relating to recognised producer organisations, associations of producer organisations and interbranch organisations in accordance with Articles 29 to 31 of Regulation (EU) No 1308/2013.
08 02 03 06
Fruit and vegetables
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
931 000 000
867 000 000
818 612 478 ,—
Remarks
This appropriation is intended to cover the Union’s financing of expenditure relating to operational funds for producer organisations in accordance with Articles 32 to 38 of Regulation (EU) No 1308/2013.
08 02 03 07
Wine
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 026 000 000
1 026 000 000
1 056 216 296,12
Remarks
This appropriation is intended to cover expenditure relating to support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013.
08 02 03 08
Apiculture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
59 000 000
59 000 000
36 478 557,57
Remarks
This appropriation is intended to cover expenditure relating to national programmes for the apiculture sector in accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.
08 02 03 09
Hops
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 200 000
2 200 000
2 277 000 ,—
Remarks
This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013.
08 02 03 10
Public and private storage measures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
9 000 000
2 106 602,07
Remarks
This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in for public storage of cereals, rice, skimmed milk powder, butter and cream, beef and veal. It also covers aid for the private storage of sugar, olive oil, flax fibre, skimmed milk powder, butter and cream, certain cheeses, beef and veal, sheepmeat, goatmeat and pigmeat in accordance with Chapter I Title I Part II of Regulation (EU) No 1308/2013 and with Articles 2, 3 and 4 of Regulation (EU) No 1370/2013. It covers expenditure for the measures mentioned above if those are adopted before 16 October 2022.
08 02 03 11
Exceptional measures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation is intended to cover expenditure on exceptional measures under Articles 219, 220 and 221 of Regulation (EU) No 1308/2013, adopted before 16 October 2022.
08 02 04
Direct payments types of interventions under the CAP Strategic Plans
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation is intended to cover expenditure for direct payment type of interventions under Regulation (EU) 2021/2115.
08 02 05
Direct payments outside the CAP Strategic Plans
Remarks
This appropriation is intended to cover expenditure for direct payments to farmers in accordance with Regulation (EU) No 1307/2013.
08 02 05 01
POSEI and smaller Aegean islands (direct payments)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
437 000 000
431 000 000
437 434 809,87
Remarks
This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union as well as expenditure for direct aid for the smaller Aegean islands.
Legal basis
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (
OJ L 265, 26.9.2006, p. 1
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
08 02 05 02
Single area payment scheme (SAPS)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 392 000 000
4 406 000 000
4 356 458 622,01
Remarks
This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single area payment scheme in accordance with Title V of Regulation (EC) No 73/2009 and Title IVa of Regulation (EC) No 1782/2003.
08 02 05 03
Redistributive payment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 615 000 000
1 610 000 000
1 675 408 631,43
Remarks
This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment provided for in Articles 72a and 125a of Regulation (EC) No 73/2009.
08 02 05 04
Basic payment scheme (BPS)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
14 260 000 000
14 172 000 000
16 324 453 686,49
Remarks
This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of Title III of Regulation (EU) No 1307/2013.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
551 000 000
6 2 0 0
08 02 05 05
Payment for agricultural practices beneficial for the climate and the environment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 776 000 000
10 778 000 000
11 680 776 848,51
Remarks
This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.
08 02 05 06
Payment for farmers in areas with natural constraints
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000 000
5 000 000
4 885 819,69
Remarks
This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.
08 02 05 07
Payment for young farmers
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
530 000 000
574 000 000
583 706 734,63
Remarks
This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5 of Title III of Regulation (EU) No 1307/2013.
08 02 05 08
Crop-specific payment for cotton
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
242 000 000
242 000 000
244 958 984,07
Remarks
This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2 of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title IV of Regulation (EC) No 1782/2003.
08 02 05 09
Voluntary coupled support scheme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 011 000 000
4 019 000 000
4 057 416 577,46
Remarks
This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of Title IV of Regulation (EU) No 1307/2013.
08 02 05 10
Small farmers scheme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
681 000 000
707 061 720
797 037 439,84
Remarks
This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.
08 02 05 11
Reserve for crises in the agricultural sector
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
497 300 000
487 600 000
0 ,—
Remarks
This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013, Article 8 of Regulation (EU) No 1307/2013 as well as point 22 of the Interinstitutional Agreement of 2 December 2013.
Reference acts
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
08 02 05 12
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This item does not include any new appropriations but is intended to accommodate the amounts that may be carried over in accordance with Article 12(2), point (d), of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of Regulation (EU) No 1306/2013, Member States are to reimburse the final recipients who are subject, in the financial year to which the appropriations are carried over, to the application of financial discipline in accordance with Article 26(1) to (4) thereof.
08 02 06
Policy strategy, coordination and audit
Remarks
This appropriation is intended to cover financial corrections in favour of Member States, expenditure for the settlement of disputes and actions financed by the European Agricultural Guarantee Fund under direct management by the Commission.
08 02 06 01
Financial corrections in favour of Member States following clearance of accounts and conformity clearance decisions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
169 000 000
233 100 000
198 489 422,36
Remarks
This appropriation is intended to cover the results of clearance of accounts and conformity clearance decisions in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013 in the event those decisions are in favour of the Member States.
08 02 06 02
Settlement of disputes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
340 266,24
Remarks
This appropriation is intended to cover expenditure for which the Commission is made liable by a decision of a court, including the cost of settling claims for damages and interest.
08 02 06 03
EAGF — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
87 661 277
99 306 657
74 173 854
57 275 503
30 212 943,19
27 351 675,21
Remarks
This appropriation is intended to cover subsidies, contractual expenditure and expenditure for services connected to measures required for the analysis, management, monitoring of agricultural resources, information exchange and implementation of the common agricultural policy in accordance with Article 6, points (a) to (f), and Articles 21, 22, 45 and 110 of Regulation (EU) No 1306/2013 as well as in accordance with Regulation (EU) 2021/2116. This concerns notably:
—
the implementation of the Common Monitoring and Evaluation Framework,
—
carrying out remote-sensing checks and implementation of operations to apply remote sensing, such as area sampling and performing the Land Parcel Identification System (LPIS) quality assessment, and the related technical services support,
—
agricultural sector modelling, including agrometeorological models, and short- and medium-term forecasts of market and agricultural structure trends, and the dissemination of results,
—
the financing of information measures by the Union, including corporate communication and measures aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives,
—
corporate information technology systems,
—
studies on the common agricultural policy and evaluation measures,
—
expenditure for establishing an analytical databank for wine products provided for in Article 89(5), point (a), of Regulation (EU) No 1306/2013,
—
the financing of the standard fees and the development of facilities for the collection, processing, analysis, publication and dissemination of farm accountancy data and analysis of results,
—
contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database,
—
expenditure on the improvement of systems of agricultural statistics in the Union,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases.
Legal basis
Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy data on the incomes and business operation of agricultural holdings in the European Community (
OJ L 328, 15.12.2009, p. 27
).
Regulation (EU) 2018/1091 of the European Parliament and of the Council of 18 July 2018 on integrated farm statistics and repealing Regulations (EC) No 1166/2008 and (EU) No 1337/2011 (
OJ L 200, 7.8.2018, p. 1
).
08 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 02 99 01
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Shared management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
500 000
6 600 000
45 072 368,94
Legal basis
Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (
OJ L 215, 30.7.1992, p. 70
).
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (
OJ L 47, 25.2.1993, p. 1
).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (
OJ L 297, 21.11.1996, p. 29
).
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (
OJ L 291, 30.10.1998, p. 4
).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (
OJ L 349, 24.12.1998, p. 1
).
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (
OJ L 160, 26.6.1999, p. 21
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (
OJ L 148, 1.6.2001, p. 1
).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (
OJ L 148, 1.6.2001, p. 3
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (
OJ L 270, 21.10.2003, p. 114
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (
OJ L 157, 21.6.2005, p. 203
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Article 103a of Regulation (EC) No 1234/2007 covering expenditure related to aid for producer groups granted preliminary recognition.
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (
OJ L 148, 6.6.2008, p. 1
).
Articles 22 to 25 of Regulation (EU) No 1308/2013, and Article 5 of Regulation (EU) No 1370/2013, covering residual expenditure related to the Union contribution to the school fruit until school year 2016/2017, giving preference to products of local or national origin.
Articles 26 to 28 of Regulation (EU) No 1308/2013, and Article 6 of Regulation (EU) No 1370/2013, covering residual expenditure on Union aid granted for supplying certain milk products to pupils in educational establishments until the school year 2016/2017, giving preference to products of local or national origin.
Regulations (EU) No 1308/2013 and (EU) No 1370/2013 and Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, covering any residual expenditure for fruit and vegetables not covered by the appropriations for the other items under Item 08 02 03 06.
Regulation (EU) No 1308/2013, Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, covering any other expenditure for olive oil.
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
08 02 99 02
Completion of previous measures under the European Agricultural Guarantee Fund (EAGF) — Direct management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
16 140 364,32
Legal basis
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
).
CHAPTER 08 03 —
   
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 03
EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT (EAFRD)
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
3.2
p.m.
p.m.
p.m.
p.m.
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
3.2
12 697 426 700
14 655 000 000
15 308 020 100
14 546 000 000
14 675 249 297 ,—
13 900 173 787,71
94,85
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
Article 08 03 01 — Subtotal
12 697 426 700
14 655 000 000
15 308 020 100
14 546 000 000
14 675 249 297 ,—
13 900 173 787,71
94,85
08 03 02
EAFRD — Operational technical assistance
3.2
28 422 220
16 000 000
35 119 860
17 153 750
08 03 03
EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
08 03 99
Completion of previous programmes and activities
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
3.2
p.m.
7 340 175
p.m.
7 196 250
17 863 893,18
12 940 250,66
176,29
Article 08 03 99 — Subtotal
p.m.
7 340 175
p.m.
7 196 250
17 863 893,18
12 940 250,66
176,29
Chapter 08 03 — Total
12 725 848 920
14 678 340 175
15 343 139 960
14 570 350 000
14 693 113 190,18
13 913 114 038,37
94,79
Remarks
Appropriations under this chapter are intended to cover the financing of the CAP Strategic Plans interventions funded by the European Agricultural Fund for Rural Development (EAFRD) under the programming period 2021-2027, as well as 2014-2020 programmes in accordance with Regulation (EU) No 1305/2013 that are extended to 2021 and 2022 under transitional rules set out by Regulation (EU) 2020/2220. The appropriations may also be used for covering any outstanding payments for EAFRD measures prior to 2014 and for financing technical assistance at the initiative of the Commission within the limit of 0,25 % of the EAFRD envelope.
The EAFRD delivers specific climate and environmental public goods, improves the competitiveness of the agriculture and forestry sectors, and promotes the diversification of economic activity and quality of life and work in rural areas including areas with specific constraints.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the Next Generation EU/European Union Recovery Instrument entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 8 070 486 840 in commitments. The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433I, 22.12.2020, p. 23
).
Regulation (EU) 2020/2220 of the European Parliament and of the Council of 23 December 2020 laying down certain transitional provisions for support from the European Agricultural Fund for Rural Development (EAFRD) and from the European Agricultural Guarantee Fund (EAGF) in the years 2021 and 2022 and amending Regulations (EU) No 1305/2013, (EU) No 1306/2013 and (EU) No 1307/2013 as regards resources and application in the years 2021 and 2022 and Regulation (EU) No 1308/2013 as regards resources and the distribution of such support in respect of the years 2021 and 2022 (
OJ L 437, 28.12.2020, p. 1
).
Regulation (EU) 2021/2115 of the European Parliament and of the Council of 2 December 2021 establishing rules on support for strategic plans to be drawn up by Member States under the common agricultural policy (CAP Strategic Plans) and financed by the European Agricultural Guarantee Fund (EAGF) and by the European Agricultural Fund for Rural Development (EAFRD) and repealing Regulations (EU) No 1305/2013 and (EU) No 1307/2013 (
OJ L 435, 6.12.2021, p. 1
).
Regulation (EU) 2021/2116 of the European Parliament and of the Council of 2 December 2021 on the financing, management and monitoring of the common agricultural policy and repealing Regulation (EU) No 1306/2013 (
OJ L 435, 6.12.2021, p. 187
).
08 03 01
Rural development types of interventions
08 03 01 01
Rural development types of interventions under the CAP Strategic Plans
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover the different types of interventions for rural development financed by the EAFRD in accordance with the Member States’ CAP Strategic Plans for the programming period 2021-2027 after approval of those plans by the Commission. Part of this appropriation may also be used through, or combined with, the InvestEU Programme, at the request of Member States.
08 03 01 02
Rural development types of interventions — 2014-2022 programmes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 697 426 700
14 655 000 000
15 308 020 100
14 546 000 000
14 675 249 297 ,—
13 900 173 787,71
Remarks
This appropriation is intended to cover the financing of rural development programmes for the period 2014-2020 under the EAFRD in accordance with Regulation (EU) No 1305/2013, including those extended to 2021 and 2022 under Regulation (EU) 2020/2220.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
46 000 000
6 2 0 1
08 03 01 03
Rural development types of interventions financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover the financing of specific recovery and resilience measures under the European Agricultural Fund for Rural Development to address the unprecedented impact of the COVID-19 crisis.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
5 668 561 918
5 0 4 0
08 03 02
EAFRD — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 422 220
16 000 000
35 119 860
17 153 750
Remarks
This appropriation is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
—
dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
—
provision of information including studies and evaluations,
—
expenditure on information technology and telecommunications,
—
expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
08 03 03
EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation in the form of external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) is intended to cover operational technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013, and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
Such operational technical assistance includes preparatory work, monitoring, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
— dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
— provision of information including studies and evaluations,
— expenditure on information technology and telecommunications,
— expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
12 594 102
5 0 4 0
08 03 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
08 03 99 01
Completion of previous rural development programmes — Operational expenditure (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Reference acts
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (
OJ C 186, 20.7.1995, p. 3
) (PEACE I).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (
OJ C 139, 18.5.2000, p. 5
).
Commission Regulation (EC) No 1974/2006 of 15 December 2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 368, 23.12.2006, p. 15
).
08 03 99 02
Completion of the European Agricultural Fund for Rural Development (EAFRD) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 340 175
p.m.
7 196 250
17 863 893,18
12 940 250,66
Legal basis
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (
OJ L 95, 5.4.2007, p. 1
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
CHAPTER 08 04 —
   
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 04
EUROPEAN MARITIME, FISHERIES AND AQUACULTURE FUND (EMFAF)
08 04 01
EMFAF — Operational expenditure under shared management
3.2
867 704 926
44 184 924
649 647 097
26 250 829
08 04 02
EMFAF — Operational expenditure under direct and indirect management
3.2
91 785 953
55 687 237
99 107 185
17 942 309
08 04 03
EMFAF — Operational technical assistance
3.2
4 572 871
4 000 000
4 589 290
1 418 290
08 04 04
InvestEU Fund — Contribution from the EMFAF
3.2
p.m.
p.m.
p.m.
p.m.
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF
3.2
p.m.
p.m.
p.m.
p.m.
08 04 99
Completion of previous programmes and activities
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
3.2
p.m.
575 000 000
p.m.
711 866 912
858 326 261 ,—
679 092 003,05
118,10
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
3.2
p.m.
45 055 400
p.m.
61 700 000
90 389 562,79
72 005 847,17
159,82
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
3.2
p.m.
675 685
p.m.
2 800 000
4 661 283,27
3 836 170,06
567,75
Article 08 04 99 — Subtotal
p.m.
620 731 085
p.m.
776 366 912
953 377 107,06
754 934 020,28
121,62
Chapter 08 04 — Total
964 063 750
724 603 246
753 343 572
821 978 340
953 377 107,06
754 934 020,28
104,19
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the common fisheries and maritime policy with a view to:
—
fostering sustainable fisheries and the restoration and conservation of aquatic biological resources,
—
fostering sustainable aquaculture activities, and processing and marketing of fisheries and aquaculture products, thus contributing to food security in the Union,
—
enabling a sustainable blue economy in coastal, island and inland areas, and fostering the development of fishing and aquaculture communities,
—
strengthening international ocean governance and enabling safe, secure, clean and sustainably managed seas and oceans.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 30
).
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1139 of the European Parliament and of the Council of 7 July 2021 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (
OJ L 247, 13.7.2021, p. 1
).
08 04 01
EMFAF — Operational expenditure under shared management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
867 704 926
44 184 924
649 647 097
26 250 829
Remarks
This appropriation is intended to cover expenditure under Title II of Regulation (EU) 2021/1139.
08 04 02
EMFAF — Operational expenditure under direct and indirect management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
91 785 953
55 687 237
99 107 185
17 942 309
Remarks
This appropriation is intended to cover expenditure under Title III of Regulation (EU) 2021/1139.
08 04 03
EMFAF — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 572 871
4 000 000
4 589 290
1 418 290
Remarks
This appropriation is intended to cover expenditure on operational technical assistance under Article 7 of Regulation (EU) 2021/1139.
08 04 04
InvestEU Fund — Contribution from the EMFAF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the Invest EU resources following a Member State request in the Partnership Agreement or a request for an amendment of a programme to transfer up to a maximum of 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to Invest EU pursuant to Article 14 of Regulation (EU) 2021/1060. Transferred resources shall be implemented in accordance with the rules of Invest EU and shall be used for the provisioning of the part of the EU guarantee under the Member State compartment and for the InvestEU Advisory Hub upon conclusion of the contribution agreement in accordance with Article 10(3) of Regulation (EU) 2021/523.
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
New article
This appropriation is intended to complement the Border Management and Visa Instrument (BMVI) resources following Member State(s) request in the Partnership Agreement or in a request for an amendment of a programme to transfer up to 5 % of the initial national allocation of the European Maritime, Fisheries and Aquaculture Fund (EMFAF) to BMVI pursuant to Article 26 of Regulation (EU) 2021/1060. Transferred resources shall be implemented in accordance with the rules of BMVI and for the benefit of the Member State(s) concerned.
08 04 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and they include the pre-financing for programmes relating to the period 2014-2020, taking into account the guidance provided by the European Council.
08 04 99 01
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under shared management (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
575 000 000
p.m.
711 866 912
858 326 261 ,—
679 092 003,05
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue)
Other assigned revenue
52 000 000
6 2 0 2
Legal basis
Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular Article 5, points (a), (c) and (d), thereof.
08 04 99 02
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational expenditure under direct management (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
45 055 400
p.m.
61 700 000
90 389 562,79
72 005 847,17
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
08 04 99 03
Completion of the European Fisheries Fund (EFF) and of the European Maritime and Fisheries Fund (EMFF) — Operational technical assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
675 685
p.m.
2 800 000
4 661 283,27
3 836 170,06
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
CHAPTER 08 05 —
   
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05
SUSTAINABLE FISHERIES PARTNERSHIP AGREEMENTS (SFPAS) AND REGIONAL FISHERIES MANAGEMENT ORGANISATIONS (RFMOS)
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
3.2
149 268 754
156 440 754
71 309 290
67 184 500
142 456 209,56
138 842 264,31
88,75
Reserves (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
153 518 754
160 690 754
145 909 290
138 784 500
142 456 209,56
138 842 264,31
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)
3.2
5 700 000
5 700 000
5 700 000
5 700 000
5 543 768,44
5 543 768,44
97,26
Chapter 08 05 — Total
154 968 754
162 140 754
77 009 290
72 884 500
147 999 978 ,—
144 386 032,75
89,05
Reserves (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
Total including reserves
159 218 754
166 390 754
151 609 290
144 484 500
147 999 978 ,—
144 386 032,75
Remarks
Appropriations under this chapter are intended to cover expenditure related to the implementation of the Sustainable Fisheries Partnership Agreements and Protocols thereto concluded between the Union and third countries as well as the membership of regional fisheries management organisations.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05 01
149 268 754
156 440 754
71 309 290
67 184 500
142 456 209,56
138 842 264,31
Reserves (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
Total
153 518 754
160 690 754
145 909 290
138 784 500
142 456 209,56
138 842 264,31
Remarks
This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and protocols adopted with regard to fisheries between the Union and the governments of the following countries:
Status (as of December 2021)
Country
Legal basis
Date
Official Journal
Duration
Agreements and Protocols in provisional application or in force (and financial compensation due in 2021 entered in Article 08 05 01)
Cape Verde
Decision (EU) 2019/951
17 May 2019
L 154, 12.6.2019
20.5.2019 to 19.5.2024
Cook Islands
Decision (EU) 2021/2277
11 November 2021
L 463, 28.12.2021
17.12.2021 to 16.12.2024
Côte d’Ivoire
Decision (EU) 2019/385
4 March 2019
L 70, 12.3.2019
1.8.2018 to 31.12.2024
Gabon
Decision (EU) 2021/1116
28 June 2021
L 242, 8.7.2021
29.6.2021 to 28.6.2026
Gambia
Decision (EU) 2020/392
5 March 2020
L 75, 11.3.2020
31.7.2019 to 30.7.2025
Greenland
Decision (EU) 2021/793
26 March 2021
L 175, 18.5.2021
22.4.2021 to 22.4.2024
Guinea-Bissau
Decision (EU) 2019/1088
6 June 2019
L 173, 27.6.2019
15.6.2019 to 14.6.2024
Mauritania
Decision (EU) 2021/2123
11 November 2021
L 439, 8.12.2021
16.11.2021 to 15.11.2026
Morocco
Decision (EU) 2019/441
4 March 2019
L 77, 20.3.2019
18.7.2019 to 17.7.2023
São Tomé and Príncipe
Decision (EU) 2019/2218
24 October 2019
L 333, 27.12.2019
19.12.2019 to 18.12.2024
Senegal
Decision (EU) 2019/1925
14 November 2019
L 299, 20.11.2019
18.11.2019 to 17.11.2024
Seychelles
Decision (EU) 2020/272
20 February 2020
L 60, 28.2.2020
24.02.2020 to 23.02.2026
Agreements and Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 30 02 02)
Kiribati
Decision 2014/60/EU
28 January 2014
L 38, 7.2.2014
Expired
Liberia
Decision (EU) 2016/1062
24 May 2016
L 177, 1.7.2016
Expired
Madagascar
Decision (EU) 2015/1893
5 October 2015
L 277, 22.10.2015
Expired
Mauritius
Decision (EU) 2018/754
COM(2021) 456
14 May 2018
29 July 2021
L 128, 24.5.2018
8.12.2017 to 7.12.2021
Opening of negotiations in 2021-2022. Half-year extension of current protocol launched.
08 05 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (compulsory contributions to international bodies)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 700 000
5 700 000
5 700 000
5 700 000
5 543 768,44
5 543 768,44
Remarks
This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:
—
Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),
—
North Atlantic Salmon Conservation Organisation (NASCO),
—
International Commission for the Conservation of Atlantic Tunas (ICCAT),
—
North-East Atlantic Fisheries Commission (NEAFC),
—
Northwest Atlantic Fisheries Organisation (NAFO),
—
Indian Ocean Tuna Commission (IOTC),
—
General Fisheries Commission for the Mediterranean (GFCM),
—
South East Atlantic Fisheries Organisation (SEAFO),
—
Southern Indian Ocean Fisheries Agreement (SIOFA),
—
Western and Central Pacific Fisheries Commission (WCPFC),
—
Agreement on the International Dolphin Conservation Programme (AIDCP),
—
Inter-American Tropical Tuna Commission (IATTC),
—
South Pacific Regional Fisheries Management Organisation (SPRFMO),
—
Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),
—
Convention on the conservation of migratory species of wild animals (CMS),
—
Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (NPFC).
This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea of 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.
Legal basis
Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (
OJ L 378, 30.12.1978, p. 1
).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (
OJ L 227, 12.8.1981, p. 21
).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (
OJ L 252, 5.9.1981, p. 26
).
Council Decision 82/461 of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (
OJ L 378, 31.12.1982, p. 24
).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (
OJ L 162, 18.6.1986, p. 33
).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (
OJ L 236, 5.10.1995, p. 24
).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (
OJ L 179, 23.6.1998, p. 1
).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (
OJ L 190, 4.7.1998, p. 34
).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (
OJ L 234, 31.8.2002, p. 39
).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (
OJ L 32, 4.2.2005, p. 1
).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (
OJ L 348, 30.12.2005, p. 26
).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (
OJ L 224, 16.8.2006, p. 22
).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (
OJ L 268, 9.10.2008, p. 27
).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (
OJ L 67, 6.3.2012, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (
OJ L 336, 23.12.2015, p. 27
).
Reference acts
Recommendation for a Council Decision, submitted by the Commission on 1 June 2018, to authorise the Commission to open negotiations on behalf of the European Union to accede to the Convention for the Conservation and management of High Seas Fisheries Resources in the North Pacific Ocean (COM(2018) 376).
CHAPTER 08 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 10
DECENTRALISED AGENCIES
08 10 01
European Fisheries Control Agency
3.2
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
58,24
Chapter 08 10 — Total
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
58,24
Remarks
Appropriations under this chapter are intended to cover the expenditure on staff and administration of decentralised agencies (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
08 10 01
European Fisheries Control Agency
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
Remarks
This appropriation is intended to cover the expenditure on staff, administration and operation of the European Fisheries Control Agency. The Agency’s mission is to promote the highest common standards for control, inspection and surveillance under the Common Fisheries Policy (CFP). Its primary role is to organise coordination and cooperation between national control and inspection activities so that the rules of the CFP are respected and applied effectively. The Agency also plays a role in the European cooperation on coast guard functions.
Total Union contribution
29 339 999
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
601 129
Amount entered in the budget
28 738 870
Legal basis
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (
OJ L 286, 29.10.2008, p. 1
).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (
OJ L 343, 22.12.2009, p. 1
).
Regulation (EU) 2019/473 of the European Parliament and of the Council of 19 March 2019 on the European Fisheries Control Agency (
OJ L 83, 25.3.2019, p. 18
).
Reference acts
Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (
OJ L 338, 19.12.2009, p. 104
).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2018, amending Council Regulation (EC) No 1224/2009, and amending Council Regulations (EC) No 768/2005, (EC) No 1967/2006, (EC) No 1005/2008, and Regulation (EU) 2016/1139 of the European Parliament and of the Council as regards fisheries control (COM(2018) 368 final).
CHAPTER 08 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
08 20 01
Pilot projects
3.2
1 490 500
3 172 197
p.m.
3 607 000
2 515 000 ,—
1 652 487,40
52,09
08 20 02
Preparatory actions
3.2
p.m.
2 977 766
p.m.
2 440 000
1 000 000 ,—
689 288,75
23,15
Chapter 08 20 — Total
1 490 500
6 149 963
p.m.
6 047 000
3 515 000 ,—
2 341 776,15
38,08
08 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 490 500
3 172 197
p.m.
3 607 000
2 515 000 ,—
1 652 487,40
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 08.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
08 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 977 766
p.m.
2 440 000
1 000 000 ,—
689 288,75
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 08.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 09
ENVIRONMENT AND CLIMATE ACTION
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
23 529 592
23 529 592
20 670 583
20 670 583
10 532 177,14
10 532 177,14
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
732 015 892
505 003 984
717 877 237
350 843 819
579 020 837,52
405 961 552,87
09 03
JUST TRANSITION FUND (JTF)
1 159 748 744
1 315 000
1 136 966 552
p.m.
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
p.m.
p.m.
p.m.
p.m.
09 10
DECENTRALISED AGENCIES
54 147 639
54 147 639
50 761 533
50 761 533
44 753 257 ,—
44 753 257 ,—
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
8 121 000
10 848 233
3 500 000
9 273 323
16 025 862 ,—
5 613 986,23
Title 09 — Total
1 977 562 867
594 844 448
1 929 775 905
431 549 258
650 332 133,66
466 860 973,24
CHAPTER 09 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
09 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT AND CLIMATE ACTION’ CLUSTER
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
3.2
9 832 592
7 949 791
4 988 660,14
50,74
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
3.2
p.m.
p.m.
5 543 517 ,—
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
3.2
13 697 000
12 678 344
0 ,—
Article 09 01 01 — Subtotal
23 529 592
20 628 135
10 532 177,14
44,76
09 01 02
Support expenditure for the Just Transition Fund
3.2
p.m.
42 448
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
p.m.
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
3.2
p.m.
p.m.
Article 09 01 03 — Subtotal
p.m.
p.m.
Chapter 09 01 — Total
23 529 592
20 670 583
10 532 177,14
44,76
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on administrative technical assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 832 592
7 949 791
4 988 660,14
Remarks
Besides the expenditure described at the level of this chapter, this appropriation is intended to cover:
—
the development, hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the clean energy, climate and environment policy objectives,
—
the engagement of IT experts 
intra muros
 to support the development, maintenance, quality assurance, testing and security of critical policy supporting IT systems,
—
the procurement of IT corporate systems and common administrative solutions and policy supporting solutions,
—
the procurement of technical and administrative assistance relating to communication activities including the engagement of experts 
intra muros
.
It is also intended to provide support to the organisation of international climate events, to activities to which the Union is party and to preparatory work for future international agreements on climate and ozone-related matters involving the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
13 766
6 6 0 0
Legal basis
See Chapter 09 02.
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
5 543 517 ,—
Remarks
Former Item 09 01 01 63 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the Executive Agency for Small and Medium-sized Enterprises as a result of its participation in the management of the legacy Programme for the Environment and Climate Action (LIFE).
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Reference acts
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 697 000
12 678 344
0 ,—
Remarks
Former Item 09 01 01 63 (in part)
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Programme for the Environment and Climate Action (LIFE) and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
19 176
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 09 02.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
09 01 02
Support expenditure for the Just Transition Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
42 448
Remarks
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1056.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
6 754 377
5 0 4 0
Legal basis
See Chapter 09 03.
09 01 03
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
09 01 03 01
Support expenditure for the Public sector loan facility under the Just Transition Mechanism
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation is intended to cover the administrative technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1229.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
2 723 061
6 2 1 2
Other assigned revenues
3 136 000
6 2 1 2
Legal basis
See Chapter 09 04.
09 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Public sector loan facility under the Just Transition Mechanism
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation constitutes the contribution to cover administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Agency (CINEA) as a result of its participation in the management of the public sector loan facility under the Just Transition Mechanism (JTM).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenues
1 260 000
6 2 1 2
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 09 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 09 02 —
   
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 02
PROGRAMME FOR THE ENVIRONMENT AND CLIMATE ACTION (LIFE)
09 02 01
Nature and biodiversity
3.2
284 032 563
79 910 000
274 720 400
7 297 067
09 02 02
Circular economy and quality of life
3.2
181 653 495
54 900 500
178 933 566
11 040 188
09 02 03
Climate change mitigation and adaptation
3.2
128 381 585
40 803 484
128 975 334
2 438 284
09 02 04
Clean energy transition
3.2
137 948 249
32 890 000
135 247 937
2 068 280
09 02 99
Completion of previous programmes and activities
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
3
p.m.
296 500 000
p.m.
328 000 000
579 020 837,52
405 961 552,87
136,92
Article 09 02 99 — Subtotal
p.m.
296 500 000
p.m.
328 000 000
579 020 837,52
405 961 552,87
136,92
Chapter 09 02 — Total
732 015 892
505 003 984
717 877 237
350 843 819
579 020 837,52
405 961 552,87
80,39
Remarks
Appropriations under this chapter are intended to cover actions contributing to the shift towards a clean, circular, energy-efficient, low-carbon and climate-resilient economy, including through the transition to clean energy, to the protection and improvement of the quality of the environment and to halting and reversing biodiversity loss, thereby contributing to sustainable development.
The LIFE programme may provide funding in any of the forms laid down in the Financial Regulation, in particular grants, prizes and procurement. It may also provide financing in the form of financial instruments within blending operations, which shall be implemented in accordance with Regulation (EU) 2021/523.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/523 of the European Parliament and of the Council of 24 March 2021 establishing the InvestEU Programme and amending Regulation (EU) 2015/1017 (
OJ L 107, 26.3.2021, p. 1
).
Regulation (EU) 2021/783 of the European Parliament and of the Council of 29 April 2021 establishing a Programme for the Environment and Climate Action (LIFE), and repealing Regulation (EU) No 1293/2013 (
OJ L 172, 17.5.2021, p. 53
).
Reference acts
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 11 December 2019, The European Green Deal (COM(2019) 640 final).
09 02 01
Nature and biodiversity
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
284 032 563
79 910 000
274 720 400
7 297 067
Remarks
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for nature and biodiversity of the LIFE programme.
It will provide support for the implementation of the EU Biodiversity Strategy and of Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
). Actions will cover both the terrestrial and the marine environment.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on nature and biodiversity, and for contributing to the knowledge base and to the application of best practice, including through the support of the Natura 2000 network,
—
the development, implementation, monitoring, reporting and enforcement of the relevant Union legislation and policy on nature and biodiversity objectives and tracking the Union’s biodiversity-related expenditure, as well as related support. It also includes improving governance at all levels through enhancing capacities of public and private actors and the involvement of civil society in nature and biodiversity related policy development,
—
the support of actions intended to catalyse the large-scale deployment of successful solutions/approaches for implementing the relevant Union legislation and policy on nature and biodiversity, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including support to non-governmental organisations via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
397 646
6 6 0 0
09 02 02
Circular economy and quality of life
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
181 653 495
54 900 500
178 933 566
11 040 188
Remarks
This appropriation is intended to cover the expenditure related to the implementation of the specific sub-programme for circular economy and quality of life of the LIFE programme.
This sub-programme aims to facilitate the transition towards a sustainable, circular, energy-efficient and climate-resilient economy and to protect, restore and improve the quality of the environment.
It supports projects focusing on delivering the European Green Deal. These will be actions related to the shift towards a resource-efficient economy, the management of natural resources, such as air, water and land towards achieving the zero-pollution ambition, the strengthening the implementation of environmental legislation, as well as the promotion of good environmental governance.
It includes:
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on environment and to contribute to the knowledge base and to the application of best practices,
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on environment, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the support of actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on environment, by replicating results, integrating related environmental objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings, as well as other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
254 315
6 6 0 0
09 02 03
Climate change mitigation and adaptation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
128 381 585
40 803 484
128 975 334
2 438 284
Remarks
This appropriation is intended to cover the specific sub-programme for climate change mitigation and adaptation of the LIFE programme.
It supports activities focusing on delivering the European Green Deal, especially in the fields of climate change mitigation (reducing greenhouse gas emissions), climate change adaptation (strengthening efforts on climate-proofing, resilience building, prevention and preparedness), as well as the promotion of good climate governance.
It includes:
—
the development, implementation, monitoring and enforcement of the relevant Union legislation and policy on climate action, including by improving governance at all levels, in particular through enhancing capacities of public and private actors and the involvement of civil society,
—
the financing of innovative techniques, methods and approaches for reaching the objectives of the Union legislation and policy on climate action, contributing to the knowledge base and to the application of best practices,
—
the support of any actions intended to catalyse the large-scale deployment of successful technical and policy-related solutions for implementing the relevant Union legislation and policy on climate action, by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising sustainable investments, and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
179 734
6 6 0 0
09 02 04
Clean energy transition
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
137 948 249
32 890 000
135 247 937
2 068 280
Remarks
This appropriation is intended to cover the specific sub-programme for clean energy transition of the LIFE programme.
It supports the financing of activities with the following specific objectives:
—
to develop, demonstrate and promote innovative techniques and approaches for reaching the objectives of the Union legislation and policy on environment and climate action, including the transition to clean energy, and to contribute to the application of best practice,
—
to support the development, implementation, monitoring and enforcement of the relevant Union legislation and policy, including by improving governance through enhancing capacities of public and private actors and the involvement of civil society,
—
to catalyse the large-scale deployment of successful technical and policy related solutions for implementing the relevant Union legislation and policy by replicating results, integrating related objectives into other policies and into public and private sector practices, mobilising investment and improving access to finance.
Costs of technical assistance for selecting, monitoring, evaluating and auditing projects and of support for communication, IT actions, organising workshops, conferences and meetings and other governance activities (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
193 128
6 6 0 0
09 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
09 02 99 01
Completion of previous programmes in the field of environment and climate action (LIFE) (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
296 500 000
p.m.
328 000 000
579 020 837,52
405 961 552,87
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
500 000
6 2 1 1
Legal basis
Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (
OJ L 242, 10.9.2002, p. 1
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Regulation (EU) 2018/1475 of the European Parliament and of the Council of 2 October 2018 laying down the legal framework of the European Solidarity Corps and amending Regulation (EU) No 1288/2013, Regulation (EU) No 1293/2013 and Decision No 1313/2013/EU (
OJ L 250, 4.10.2018, p. 1
).
Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy Community and pursuant to Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 09 03 —
   
JUST TRANSITION FUND (JTF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 03
JUST TRANSITION FUND (JTF)
09 03 01
Just Transition Fund (JTF) — Operational expenditure
3.2
1 155 689 623
p.m.
1 133 029 469
p.m.
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
3.2
4 059 121
1 315 000
3 937 083
p.m.
Chapter 09 03 — Total
1 159 748 744
1 315 000
1 136 966 552
p.m.
Remarks
Appropriations under this chapter are intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2020/2094, external assigned revenue resulting from proceeds of the European Union Recovery Instrument (EURI) entered in the statement of revenue give rise to the provision of appropriations for this programme under this title for a total amount of EUR 10 868 467 855 in commitments The amounts indicated in the budget remarks of the relevant budget lines under this title provide information about the expected amount of legal commitments in 2022.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I, 22.12.2020, p. 23
).
Regulation (EU) 2021/1056 of the European Parliament and of the Council of 24 June 2021 establishing the Just Transition Fund (
OJ L 231, 30.6.2021, p. 1
).
09 03 01
Just Transition Fund (JTF) — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 155 689 623
p.m.
1 133 029 469
p.m.
Remarks
This appropriation is intended to cover support from the Just Transition Fund (JTF) to territories facing serious socio-economic challenges deriving from the transition process towards a climate-neutral economy of the Union by 2050 in accordance with Regulation (EU) 2021/1056.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
4 307 820 215
5 0 4 0
09 03 02
Just Transition Fund (JTF) — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 059 121
1 315 000
3 937 083
p.m.
Remarks
This appropriation is intended to cover the technical assistance provided for in the relevant provisions of Regulation (EU) 2021/1056.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Proceeds from EURI
15 154 050
5 0 4 0
CHAPTER 09 04 —
   
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 04
PUBLIC SECTOR LOAN FACILITY UNDER THE JUST TRANSITION MECHANISM (JTM)
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
3.2
p.m.
p.m.
p.m.
p.m.
Chapter 09 04 — Total
p.m.
p.m.
p.m.
p.m.
Remarks
Appropriations under this chapter are intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism (JTM). It will support public investments, through preferential lending conditions. These investments will benefit the territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
In addition, and in accordance with Regulation (EU) 2021/1229, it is envisaged to finance the total amount of the grant component mainly with assigned revenue and partly with appropriations programmed under the Multiannual Financial Framework (MFF) 2021-2027. The assigned revenue foreseen would stem from the estimated surpluses of the provisioning of the European Fund for Strategic Investments (EFSI) after its constitution phase, ending in 2022. Lastly, the public sector loan facility will be financed by assigned revenue from the repayments from financial instruments established by the programmes indicated in Annex I to Regulation (EU) 2021/1229.
Legal basis
Regulation (EU) 2021/1229 of the European Parliament and of the Council of 14 July 2021 on the public sector loan facility under the Just Transition Mechanism (
OJ L 274, 30.7.2021, p. 1
).
09 04 01
Public sector loan facility under the Just Transition Mechanism (JTM)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This appropriation is intended to cover support from the public sector loan facility, the third pillar of the Just Transition Mechanism to territories most negatively affected by the climate transition as identified in the territorial just transition plans for the purposes of the Just Transition Fund (JTF).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
Other assigned revenue
5 000 000
6 2 1 2
CHAPTER 09 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 10
DECENTRALISED AGENCIES
09 10 01
European Chemicals Agency – Environmental directives and international conventions
3.2
4 700 065
4 700 065
5 581 794
5 581 794
3 034 475 ,—
3 034 475 ,—
64,56
09 10 02
European Environment Agency
3.2
49 447 574
49 447 574
45 179 739
45 179 739
41 718 782 ,—
41 718 782 ,—
84,37
Chapter 09 10 — Total
54 147 639
54 147 639
50 761 533
50 761 533
44 753 257 ,—
44 753 257 ,—
82,65
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and the Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
09 10 01
European Chemicals Agency – Environmental directives and international conventions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 700 065
4 700 065
5 581 794
5 581 794
3 034 475 ,—
3 034 475 ,—
Remarks
This appropriation is intended to cover staff, administrative and operational expenditure for the activities of the European Chemicals Agency related to the implementation of legislation on the export and import of hazardous chemicals, on persistent organic pollutants, on waste and on the quality of water intended for human consumption.
Total Union contribution
4 727 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
26 935
Amount entered in the budget
4 700 065
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
117 972
6 6 0 0
Legal basis
Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives (
OJ L 312, 22.11.2008, p. 3
).
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (
OJ L 201, 27.7.2012, p. 60
).
Directive (EU) 2018/851 of the European Parliament and of the Council of 30 May 2018 amending Directive 2008/98/EC on waste (
OJ L 150, 14.6.2018, p. 109
).
Regulation (EU) No 2019/1021 of the European Parliament and of the Council of 20 June 2019 on persistent organic pollutants (
OJ L 169, 25.6.2019, p. 45
).
Directive (EU) 2020/2184 of the European Parliament and of the Council of 16 December 2020 on the quality of water intended for human consumption (
OJ L 435, 23.12.2020, p. 1
).
Reference acts
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 October 2020, on a General Union Environment Action Programme to 2030 (COM(2020) 652 final).
09 10 02
European Environment Agency
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
49 447 574
49 447 574
45 179 739
45 179 739
41 718 782 ,—
41 718 782 ,—
Remarks
The mission of the European Environment Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.
Total Union contribution
49 682 736
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
235 162
Amount entered in the budget
49 447 574
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue):
EFTA-EEA
1 241 134
6 6 0 0
Candidate countries and Western Balkan potential candidates
3 127 000
6 6 2
Other assigned revenue
1 840 093
6 6 2
Legal basis
Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (
OJ L 126, 21.5.2009, p. 13
).
Regulation (EU) 2021/1119 of the European Parliament and of the Council of 30 June 2021 establishing the framework for achieving climate neutrality and amending Regulations (EC) No 401/2009 and (EU) 2018/1999 (‘European Climate Law’) (
OJ L 243, 9.7.2021, p. 1
).
Reference acts
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 October 2020, on a General Union Environment Action Programme to 2030 (COM(2020) 652 final).
CHAPTER 09 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
09 20 01
Pilot projects
3.2
3 621 000
4 344 068
1 500 000
5 268 323
2 439 881 ,—
5 043 986,23
116,11
09 20 02
Preparatory actions
3.2
4 500 000
6 504 165
2 000 000
4 005 000
13 585 981 ,—
570 000 ,—
8,76
Chapter 09 20 — Total
8 121 000
10 848 233
3 500 000
9 273 323
16 025 862 ,—
5 613 986,23
51,75
09 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 621 000
4 344 068
1 500 000
5 268 323
2 439 881 ,—
5 043 986,23
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 09.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
09 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 500 000
6 504 165
2 000 000
4 005 000
13 585 981 ,—
570 000 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 09.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 10
MIGRATION
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
3 000 000
3 000 000
3 000 000
3 000 000
2 514 844,54
2 514 844,54
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND
1 116 455 000
1 288 766 000
870 255 000
1 298 348 000
1 386 844 604,99
1 120 791 457,11
10 10
DECENTRALISED AGENCIES
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
10 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 10 — Total
1 273 116 205
1 445 427 205
1 011 065 714
1 439 158 714
1 507 686 868,53
1 241 633 720,57
CHAPTER 10 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
10 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION’ CLUSTER
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund
4
3 000 000
3 000 000
2 514 844,54
83,83
Chapter 10 01 — Total
3 000 000
3 000 000
2 514 844,54
83,83
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 01 01
Support expenditure for the Asylum, Migration and Integration Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 000 000
3 000 000
2 514 844,54
Remarks
This appropriation is intended to cover technical assistance provided for in Regulation (EU) 2021/1147. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the Asylum, Migration and Integration Fund or other measures coming under this article in addition to any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 10 02.
CHAPTER 10 02 —
   
ASYLUM, MIGRATION AND INTEGRATION FUND
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02
ASYLUM, MIGRATION AND INTEGRATION FUND
10 02 01
Asylum, Migration and Integration Fund
4
1 116 455 000
676 766 000
870 255 000
358 838 000
10 02 99
Completion of previous programmes and activities
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
4
p.m.
612 000 000
p.m.
939 510 000
1 386 844 604,99
1 120 791 457,11
183,14
Article 10 02 99 — Subtotal
p.m.
612 000 000
p.m.
939 510 000
1 386 844 604,99
1 120 791 457,11
183,14
Chapter 10 02 — Total
1 116 455 000
1 288 766 000
870 255 000
1 298 348 000
1 386 844 604,99
1 120 791 457,11
86,97
Remarks
Appropriations under this chapter are intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union 
acquis
 and in compliance with the Union’s commitments on fundamental rights.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1147 of the European Parliament and of the Council of 7 July 2021 establishing the Asylum, Migration and Integration Fund (
OJ L 251, 15.7.2021, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on asylum and migration management and amending Council Directive (EC) 2003/109 and the proposed Regulation (EU) XXX/XXX [Asylum and Migration Fund], (COM(2020) 610 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, establishing a common procedure for international protection in the Union and repealing Directive 2013/32/EU (COM(2020) 611 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, addressing situations of crisis and force majeure in the field of migration and asylum (COM(2020) 613 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
10 02 01
Asylum, Migration and Integration Fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 116 455 000
676 766 000
870 255 000
358 838 000
Remarks
This appropriation is intended to cover actions contributing to an efficient management of migration flows in line with the relevant Union 
acquis
 and in compliance with the Union’s commitments on fundamental rights.
In particular, the Asylum, and Migration and Integration Fund is to contribute to strengthening and developing all aspects of the Common European Asylum System, including its external dimension; to supporting legal migration to the Member States including to the integration of third-country nationals; and finally to countering irregular migration and ensuring effectiveness of return to and readmission in third countries.
The Fund will promote common measures in the area of asylum, including Member States’ efforts in receiving persons in need of international protection through resettlement and the transfer of applicants for or beneficiaries of international protection between Member States, supporting integration strategies and a more effective legal migration policy, so as to ensure the Union’s long-term competitiveness and the future of its social model and reduce incentives for irregular migration through a sustainable return and readmission policy. The Fund will support the strengthening of cooperation with third countries to reinforce the management of flows of persons applying for asylum or other forms of international protection and avenues of legal migration and to counter irregular migration and ensure sustainability of return to and effective readmission in third countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1
6 3 0 0
10 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
10 02 99 01
Completion of previous actions in the areas of migration (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
612 000 000
p.m.
939 510 000
1 386 844 604,99
1 120 791 457,11
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
5 032 008
6 3 0 0
Legal basis
Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (
OJ L 316, 15.12.2000, p. 1
).
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (
OJ L 212, 7.8.2001, p. 12
).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (
OJ L 161, 19.6.2002, p. 11
).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (
OJ L 144, 6.6.2007, p. 1
).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 45
).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 168, 28.6.2007, p. 18
).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (
OJ L 131, 21.5.2008, p. 7
).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (
OJ L 348, 24.12.2008, p. 98
).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (
OJ L 129, 28.5.2010, p. 1
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (
OJ L 180, 29.6.2013, p. 31
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (
OJ L 150, 20.5.2014, p. 168
).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (
OJ L 239, 15.9.2015, p. 146
).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (
OJ L 248, 24.9.2015, p. 80
).
Reference acts
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 222, 5.9.2003, p. 3
).
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005)0123).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (
OJ L 326, 12.12.2007, p. 29
).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (
OJ L 330, 15.12.2007, p. 48
).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 7, 10.1.2008, p. 1
).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 69
).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 135
).
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015)9490).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).
CHAPTER 10 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 10
DECENTRALISED AGENCIES
10 10 01
European Union Agency for Asylum (EUAA)
4
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
77,01
Chapter 10 10 — Total
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
77,01
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programmes (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
10 10 01
European Union Agency for Asylum (EUAA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
Remarks
The European Union Agency for Asylum (EUAA), which replaces and succeeds the European Asylum Support Office (EASO) from 19 January 2022, acts as a centre of expertise on asylum and contributes to the development of the Common European Asylum System by facilitating, coordinating and strengthening practical cooperation among Member States on the many aspects of asylum. EUAA also helps Member States fulfil their European and international obligations to give protection to people in need, and it provides operational support to Member States with specific needs and to Member States whose asylum and reception systems are under particular pressure. Furthermore, EUAA provides evidence-based input to Union policymaking and legislation in all areas having a direct or indirect impact on asylum.
Total Union contribution
171 780 000
of which amount coming from the recovery of surplus
(revenue article 6 6 2)
18 118 795
Amount entered in the budget
153 661 205
Legal basis
Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (
OJ L 132, 29.5.2010, p. 11
).
Regulation (EU) 2021/2303 of the European Parliament and of the Council of 15 December 2021 on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (
OJ L 468, 30.12.2021, p. 1
).
CHAPTER 10 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
10 20 02
Preparatory actions
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 10 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 10.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 11
BORDER MANAGEMENT
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
2 079 000
2 079 000
2 077 000
2 077 000
1 699 927,71
1 699 927,71
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA
669 117 589
508 891 340
396 014 000
486 178 219
323 471 440 ,—
316 011 328,37
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
138 111 000
136 176 561
135 403 000
32 887 000
11 10
DECENTRALISED AGENCIES
1 007 110 593
983 978 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
Reserves (30 02 02)
1 713 000
1 713 000
1 008 823 593
985 691 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
Title 11 — Total
1 816 418 182
1 631 125 361
1 267 764 045
1 247 087 264
887 271 742,33
873 076 973,70
Reserves (30 02 02)
1 713 000
1 713 000
Total including reserves
1 818 131 182
1 632 838 361
1 267 764 045
1 247 087 264
887 271 742,33
873 076 973,70
CHAPTER 11 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
11 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘BORDER MANAGEMENT’ CLUSTER
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa
4
2 000 000
2 000 000
1 699 927,71
,
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
4
79 000
77 000
Chapter 11 01 — Total
2 079 000
2 077 000
1 699 927,71
81,77
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
11 01 01
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for border management and visa
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000 000
2 000 000
1 699 927,71
Remarks
This appropriation is intended to cover, under the instrument for financial support for border management and visa, technical assistance provided for in the relevant provisions of a Regulation of the European Parliament and of the Council establishing, as part of the Integrated Border Management Fund, the instrument for financial support for border management and visa. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the instrument or measures coming under this article, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Reference acts
See Chapter 11 02.
11 01 02
Support expenditure for the Integrated Border Management Fund — Instrument for financial support for customs control equipment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
79 000
77 000
Remarks
Besides the expenditure described in this chapter, this appropriation is also intended to cover expenditure on studies, IT (covering both equipment and services), meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the instrument for financial support for customs control equipment or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 11 03.
CHAPTER 11 02 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 02
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR BORDER MANAGEMENT AND VISA
11 02 01
Instrument for financial support for border management and visa
4
669 117 589
211 891 340
396 014 000
92 121 429
11 02 99
Completion of previous programmes and activities
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
4
p.m.
297 000 000
p.m.
394 056 790
323 471 440 ,—
316 011 328,37
106,40
Article 11 02 99 — Subtotal
p.m.
297 000 000
p.m.
394 056 790
323 471 440 ,—
316 011 328,37
106,40
Chapter 11 02 — Total
669 117 589
508 891 340
396 014 000
486 178 219
323 471 440 ,—
316 011 328,37
62,10
Remarks
Appropriations under this chapter are intended to cover the actions ensuring strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
).
Regulation (EU) 2021/1148 of the European Parliament and of the Council of 7 July 2021 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 251, 15.7.2021, p. 48
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, introducing a screening of third country nationals at the external borders and amending Regulations (EC) No 767/2008, (EU) 2017/2226, (EU) 2018/1240 and (EU) 2019/817 – (COM(2020) 612 final).
11 02 01
Instrument for financial support for border management and visa
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
669 117 589
211 891 340
396 014 000
92 121 429
Remarks
This appropriation is intended to ensure strong and effective European integrated border management at the external borders while safeguarding the free movement of persons within them, in full compliance with the Union’s commitments on fundamental rights, thereby contributing to guaranteeing a high level of security in the Union.
More specifically, the instrument for financial support for border management and visa (‘the Instrument’) should contribute to supporting effective European integrated border management at the external borders implemented by the European Border and Coast Guard as a shared responsibility of the European Border and Coast Guard Agency and of the national authorities responsible for border management, to facilitate legitimate border crossings, to prevent and detect illegal immigration and cross-border crime and to effectively manage migratory flows, as well as to supporting the common visa policy to facilitate legitimate travel and prevent migratory and security risks.
The Instrument will promote the implementation of European integrated border management defined by its components in accordance with Article 3 of Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
): border control, search and rescue during border surveillance, risk analysis, cooperation between Member States (supported and coordinated by the European Border and Coast Guard Agency). The Instrument will also promote inter-agency cooperation, cooperation with third countries, technical and operational measures within the Schengen area related to border control and designed to address illegal immigration and to counter cross-border crime better and use of state of-the-art technology, quality control and solidarity mechanisms. Furthermore, the Instrument will contribute to the improvement of the efficiency of visa processing in terms of detecting and assessing security and irregular migration risks, as well as facilitating visa procedures for 
bona fide
 travellers. The Instrument will support digitalisation of visa processing with the objective of providing fast, secure and client-friendly visa procedures for the benefit of both visa applicants and consulates.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1
6 3 2 0
11 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
11 02 99 01
Completion of previous actions in the field of borders, visa and IT systems (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
297 000 000
p.m.
394 056 790
323 471 440 ,—
316 011 328,37
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 353 343
6 3 2 0
Legal basis
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 1
).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 4
).
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (
OJ L 213, 15.6.2004, p. 5
).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (
OJ L 381, 28.12.2006, p. 1
).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 381, 28.12.2006, p. 4
).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 205, 7.8.2007, p. 63
).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 22
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (
OJ L 218, 13.8.2008, p. 129
).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (
OJ L 243, 15.9.2009, p. 1
).
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union (
OJ C 326, 26.10.2012, p. 290
).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 21
).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 32
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2019/1240 of the European Parliament and of the Council of 20 June 2019 on the creation of a European network of immigration liaison officers (
OJ L 198, 25.7.2019, p. 88
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (
OJ L 233, 5.9.2007, p. 3
).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 1
).
Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 5 December 2016 (
OJ L 7, 12.1.2017, p. 4
).
Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020, signed on 8 December 2016 (
OJ L 75, 21.3.2017, p. 3
).
Agreement between the European Union and Iceland on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 2 March 2018 (
OJ L 72, 15.3.2018, p. 3
).
Agreement between the European Union and the Swiss Confederation on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund, for the period 2014 to 2020, signed on 15 March 2018 (
OJ L 165, 2.7.2018, p. 3
).
CHAPTER 11 03 —
   
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 03
INTEGRATED BORDER MANAGEMENT FUND (IBMF) — INSTRUMENT FOR FINANCIAL SUPPORT FOR CUSTOMS CONTROL EQUIPMENT
11 03 01
Instrument for financial support for customs control equipment
4
138 111 000
136 176 561
135 403 000
32 887 000
Chapter 11 03 — Total
138 111 000
136 176 561
135 403 000
32 887 000
Remarks
Appropriations under this chapter are intended to cover the financial support for customs control equipment (‘the Instrument’) to support the customs union and customs authorities to protect the financial and economic interests of the Union and its Member States, to ensure security and safety within the Union and to protect the Union from unfair and illegal trade while facilitating legitimate business activity. The Instrument for financial support for customs control equipment contributes to adequate and equivalent customs controls through the purchase, maintenance and upgrade of relevant, state-of-the-art and reliable customs control equipment.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1077 of the European Parliament and of the Council of 24 June 2021 establishing, as part of the Integrated Border Management Fund, the instrument for financial support for customs control equipment (
OJ L 234, 2.7.2021, p. 1
).
11 03 01
Instrument for financial support for customs control equipment
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
138 111 000
136 176 561
135 403 000
32 887 000
Remarks
This appropriation is intended to support the purchase, maintenance and upgrade of customs controls equipment that has one or more of the following customs control purposes:
—
non-intrusive inspection,
—
indication of hidden objects on humans,
—
radiation detection and nuclide identification,
—
analysis of samples in laboratories,
—
sampling and field analysis of samples,
—
handheld search.
The Instrument for financial support for customs control equipment (‘the Instrument’) may also cover the purchase, maintenance and upgrade of customs controls equipment for testing new pieces or new functionalities in operational conditions. The Instrument may also cover expenses for preparation, monitoring, control, audit, evaluation and other activities for managing the Instrument and evaluating the achievement of its objectives.
It may moreover cover expenses relating to the studies, meetings of experts, information and communication actions, in so far as they are related to the objectives of the Instrument, as well as expenses linked to information technology networks focusing on information processing and exchange, including corporate information technology tools and other technical and administrative assistance needed in connection with the management of the Instrument.
CHAPTER 11 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10
DECENTRALISED AGENCIES
11 10 01
European Border and Coast Guard Agency (Frontex)
4
692 793 708
692 793 708
505 949 620
505 949 620
322 901 641,47
322 901 641,47
46,61
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’)
4
314 316 885
291 184 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
79,83
Reserves (30 02 02)
1 713 000
1 713 000
316 029 885
292 897 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
Chapter 11 10 — Total
1 007 110 593
983 978 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
56,44
Reserves (30 02 02)
1 713 000
1 713 000
Total including reserves
1 008 823 593
985 691 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
11 10 01
European Border and Coast Guard Agency (Frontex)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
692 793 708
692 793 708
505 949 620
505 949 620
322 901 641,47
322 901 641,47
Remarks
The European Border and Coast Guard Agency (Frontex) promotes, coordinates and develops European border management in line with the Charter of Fundamental Rights of the European Union and the concept of integrated border management. Frontex’s main tasks are to coordinate cooperation between Member States in external border management, assist Member States in training of national border guards, carry out risk analyses and follow research relevant for the control and surveillance of external borders. Furthermore, Frontex helps Member States requiring technical and operational assistance at external borders and provides Member States with the necessary support in organising joint return operations.
Total Union contribution
704 703 142
of which amount coming from the recovery of surplus
11 909 434
Amount entered in the budget
692 793 708
Legal basis
Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (
OJ L 99, 17.4.2003, p. 15
).
Council Regulation (EC) No 2252/2004 of 13 December 2004 on standards for security features and biometrics in passports and travel documents issued by Member States (
OJ L 385, 29.12.2004, p. 1
).
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union (
OJ C 326, 26.10.2012, p. 290
).
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (
OJ L 189, 27.6.2014, p. 93
).
Regulation (EU) 2016/399 of the European Parliament and of the Council of 9 March 2016 on a Union Code on the rules governing the movement of persons across borders (Schengen Borders Code) (
OJ L 77, 23.3.2016, p. 1
).
Regulation (EU) 2017/1370 of the European Parliament and of the Council of 4 July 2017 amending Council Regulation (EC) No 1683/95 laying down a uniform format for visas (
OJ L 198, 28.7.2017, p. 24
).
Regulation (EU) 2017/1954 of the European Parliament and of the Council of 25 October 2017 amending Council Regulation (EC) No 1030/2002 laying down a uniform format for residence permits for third-country nationals (
OJ L 286, 1.11.2017, p. 9
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2019/1896 of the European Parliament and of the Council of 13 November 2019 on the European Border and Coast Guard and repealing Regulations (EU) No 1052/2013 and (EU) 2016/1624 (
OJ L 295, 14.11.2019, p. 1
).
Regulation (EU) 2020/493 of the European Parliament and of the Council of 30 March 2020 on the False and Authentic Documents Online (FADO) system and repealing Council Joint Action 98/700/JHA (
OJ L 107, 6.4.2020, p. 1
).
Commission Implementing Decision (EU) 2020/1567 of 26 October 2020 on the financial support for the development of the European Border and Coast Guard standing corps in accordance with Article 61 of Regulation (EU) 2019/1896 of the European Parliament and of the Council (
OJ L 358, 28.10.2020, p. 59
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
).
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 10 02
314 316 885
291 184 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
Reserves (30 02 02)
1 713 000
1 713 000
Total
316 029 885
292 897 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
Remarks
The European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (‘eu-LISA’) provides a long-term solution for the operational management of large-scale IT systems, which are essential instruments in the implementation of the asylum, border management and migration policies of the Union. It manages large-scale integrated IT systems that maintain internal security in the Schengen countries, enables Schengen countries to exchange visa data, and determines which Member State is responsible for examining a particular asylum application. eu-LISA also plays a key role in the implementation of ETIAS.
Total Union contribution
319 640 398
of which amount coming from the recovery of surplus
3 610 513
Amount entered in the budget
316 029 885
Legal basis
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Regulation (EU) 2018/1240 of the European Parliament and of the Council of 12 September 2018 establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 1077/2011, (EU) No 515/2014, (EU) 2016/399, (EU) 2016/1624 and (EU) 2017/2226 (
OJ L 236, 19.9.2018, p. 1
).
Regulation (EU) 2018/1241 of the European Parliament and of the Council of 12 September 2018 amending Regulation (EU) 2016/794 for the purpose of establishing a European Travel Information and Authorisation System (ETIAS) (
OJ L 236, 19.9.2018, p. 72
).
Regulation (EU) 2018/1726 of the European Parliament and of the Council of 14 November 2018 on the European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA), and amending Regulation (EC) No 1987/2006 and Council Decision 2007/533/JHA and repealing Regulation (EU) No 1077/2011 (
OJ L 295, 21.11.2018, p. 99
).
Regulation (EU) 2018/1860 of the European Parliament and of the Council of 28 November 2018 on the use of the Schengen Information System for the return of illegally staying third-country nationals (
OJ L 312, 7.12.2018, p. 1
).
Regulation (EU) 2018/1861 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, and amending the Convention implementing the Schengen Agreement, and amending and repealing Regulation (EC) No 1987/2006 (
OJ L 312, 7.12.2018, p. 14
).
Regulation (EU) 2018/1862 of the European Parliament and of the Council of 28 November 2018 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending and repealing Council Decision 2007/533/JHA, and repealing Regulation (EC) No 1986/2006 of the European Parliament and of the Council and Commission Decision 2010/261/EU (
OJ L 312, 7.12.2018, p. 56
).
Regulation (EU) 2019/816 of the European Parliament and of the Council of 17 April 2019 establishing a centralised system for the identification of Member States holding conviction information on third-country nationals and stateless persons (ECRIS-TCN) to supplement the European Criminal Records Information System and amending Regulation (EU) 2018/1726 (
OJ L 135, 22.5.2019, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System(
OJ L 248, 13.7.2021, p. 11
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of [Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes (recast) (COM(2016) 272 final).
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of ‘Eurodac’ for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
TITLE 12
SECURITY
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER
4 760 000
4 760 000
3 765 000
3 765 000
899 965,98
899 965,98
12 02
INTERNAL SECURITY FUND (ISF)
224 642 000
238 280 000
174 143 000
179 082 000
205 404 348,33
137 221 621,39
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
98 900 000
40 000 000
72 500 000
50 000 000
68 290 000 ,—
54 222 647,28
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
41 628 672
63 000 000
66 940 000
76 090 000
110 160 000 ,—
88 294 115,82
12 10
DECENTRALISED AGENCIES
199 954 774
199 954 774
197 614 243
197 614 243
171 720 879,98
171 720 879,57
Reserves (30 02 02)
15 987 411
15 987 411
215 942 185
215 942 185
197 614 243
197 614 243
171 720 879,98
171 720 879,57
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
21 974 574
21 265 000
21 539 000
20 839 000
21 186 158,40
17 005 378,40
Title 12 — Total
591 860 020
567 259 774
536 501 243
527 390 243
577 661 352,69
469 364 608,44
Reserves (30 02 02)
15 987 411
15 987 411
Total including reserves
607 847 431
583 247 185
536 501 243
527 390 243
577 661 352,69
469 364 608,44
CHAPTER 12 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
12 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "SECURITY" CLUSTER
12 01 01
Support expenditure for the Internal Security Fund (ISF)
5
2 450 000
1 500 000
899 965,98
36,73
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
5
p.m.
p.m.
0 ,—
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
5
2 310 000
2 265 000
0 ,—
Chapter 12 01 — Total
4 760 000
3 765 000
899 965,98
18,91
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 01 01
Support expenditure for the Internal Security Fund (ISF)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 450 000
1 500 000
899 965,98
Remarks
This appropriation is intended to cover the ISF-supported technical assistance provided for in Article 22 of Regulation (EU) 2021/1149. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the fund or measures under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 12 02.
12 01 02
Support expenditure for the nuclear decommissioning for Lithuania
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 12 03.
12 01 03
Support expenditure for the nuclear safety and decommissioning, including for Bulgaria and Slovakia
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 310 000
2 265 000
0 ,—
Remarks
This appropriation is intended to finance the following recurrent expenses:
—
expenditure related to services necessary to meet the legal requirements for the nuclear facilities of the Joint Research Centre under decommissioning; this includes:
—
expenses related to the provision of site infrastructure services: the provision of general infrastructure services of the site, such as communications, water supply, heat and electricity, and the provision of the necessary competence support in exceptional circumstances,
—
expenses related to the provision of safety and security services: security services, services related to the fire brigade and fire prevention, provision of radiation protection expertise, etc.,
—
the provision of IT services for the decommissioning programme, such as the development of information systems; help-desk and assistance to users, hardware and software, etc.
Legal basis
See Chapter 12 04.
CHAPTER 12 02 —
   
INTERNAL SECURITY FUND (ISF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 02
INTERNAL SECURITY FUND (ISF)
12 02 01
Internal Security Fund (ISF)
5
224 642 000
122 280 000
174 143 000
33 682 000
12 02 99
Completion of previous programmes and activities
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
5
p.m.
116 000 000
p.m.
145 400 000
205 404 348,33
137 221 621,39
118,29
Article 12 02 99 — Subtotal
p.m.
116 000 000
p.m.
145 400 000
205 404 348,33
137 221 621,39
118,29
Chapter 12 02 — Total
224 642 000
238 280 000
174 143 000
179 082 000
205 404 348,33
137 221 621,39
57,59
Remarks
Appropriations under this chapter are intended to cover actions that contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1060 of the European Parliament and of the Council of 24 June 2021 laying down common provisions on the European Regional Development Fund, the European Social Fund Plus, the Cohesion Fund, the Just Transition Fund and the European Maritime, Fisheries and Aquaculture Fund and financial rules for those and for the Asylum, Migration and Integration Fund, the Internal Security Fund and the Instrument for Financial Support for Border Management and Visa Policy (
OJ L 231, 30.6.2021, p. 159
).
Regulation (EU) 2021/1149 of the European Parliament and of the Council of 7 July 2021 establishing the Internal Security Fund (
OJ L 251, 15.7.2021, p. 94
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 17 April 2018, on European Production and Preservation Orders for electronic evidence in criminal matters (COM(2018) 225 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 17 April 2018, laying down harmonised rules on the appointment of legal representatives for the purpose of gathering evidence in criminal proceedings (COM(2018) 226 final).
Proposal for a Directive of the European Parliament and of the Council, submitted by the Commission on 16 December 2020, on the resilience of critical entities (COM(2020) 829 final).
12 02 01
Internal Security Fund (ISF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
224 642 000
122 280 000
174 143 000
33 682 000
Remarks
This appropriation is intended contribute to ensuring a high level of security in the Union, in particular by tackling terrorism and radicalisation, serious and organised crime and cybercrime and by assisting and protecting victims of crime.
In particular, the Internal Security Fund (ISF) aims to increase the exchange of information among and within the Union law enforcement and other competent authorities and other relevant Union bodies as well as with third countries and international organisations; to intensify cross-border joint operations among and within the Union law enforcement and other competent authorities in relation to serious and organised crime with a cross-border dimension; and to support effort to strengthen the capabilities in relation to combatting and preventing crime including terrorism in particular through increased cooperation between public authorities, civil society and private partners across the Member States.
The ISF should in particular support police and judicial cooperation and prevention in the fields of serious and organised crime, illicit arms trafficking, corruption, money laundering, drug trafficking, environmental crime, exchange of and access to information, terrorism, trafficking in human beings, exploitation of illegal immigration, child sexual exploitation, distribution of child abuse images and child pornography, and cybercrime. The ISF should also support the protection of people, public spaces and critical infrastructure against security-related incidents and the effective management of security-related risks and crises, including through the development of common policies (strategies, policy cycles, programmes and action plans), legislation and practical cooperation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1
6 4 0 0
12 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 02 99 01
Completion of previous actions in the areas of security and drugs policy (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
116 000 000
p.m.
145 400 000
205 404 348,33
137 221 621,39
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 903 806
6 4 0 0
Legal basis
Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (
OJ L 99, 31.3.1998, p. 8
).
Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (
OJ L 186, 7.7.2001, p. 1
).
Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (
OJ L 186, 7.7.2001, p. 4
).
Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (
OJ L 186, 7.7.2001, p. 7
).
Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (
OJ L 186, 7.7.2001, p. 11
).
Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (
OJ L 203, 1.8.2002, p. 5
).
Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (
OJ L 58, 24.2.2007, p. 1
).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (
OJ L 58, 24.2.2007, p. 7
).
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 23
).
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
), and in particular Article 4(1), point (d) and Article 6(1) thereof.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (
OJ L 150, 20.5.2014, p. 93
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).
CHAPTER 12 03 —
   
NUCLEAR DECOMMISSIONING FOR LITHUANIA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 03
NUCLEAR DECOMMISSIONING FOR LITHUANIA
12 03 01
Nuclear decommissioning assistance to Lithuania
5
98 900 000
p.m.
72 500 000
p.m.
12 03 99
Completion of previous programmes and activities
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
5
p.m.
40 000 000
p.m.
50 000 000
68 290 000 ,—
54 222 647,28
135,56
Article 12 03 99 — Subtotal
p.m.
40 000 000
p.m.
50 000 000
68 290 000 ,—
54 222 647,28
135,56
Chapter 12 03 — Total
98 900 000
40 000 000
72 500 000
50 000 000
68 290 000 ,—
54 222 647,28
135,56
Remarks
Appropriations under this chapter are intended to cover the provision of funding for assisting Lithuania with the decommissioning of the Ignalina nuclear power plant, with specific emphasis on managing the radiological safety challenges, whilst ensuring broad dissemination to all Member States of knowledge thereby generated on nuclear decommissioning.
The appropriations should in particular cover the dismantling and decontamination of the Ignalina equipment and reactor shafts in accordance with the decommissioning plan, while ensuring the safe management of the decommissioning and legacy waste and disseminating the generated knowledge among Union stakeholders.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EU) 2021/101 of 25 January 2021 establishing the nuclear decommissioning assistance programme of the Ignalina nuclear power plant in Lithuania and repealing Regulation (EU) No 1369/2013 (
OJ L 34, 1.2.2021, p. 18
).
12 03 01
Nuclear decommissioning assistance to Lithuania
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
98 900 000
p.m.
72 500 000
p.m.
Remarks
This appropriation is intended to support the financing of the decommissioning of the Ignalina (Lithuania) nuclear power plant.
The financial allocation for the Ignalina programme may also cover expenses related to the technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions (including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (EU) 2021/101).
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
) and Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
).
At the end of each year, the Commission shall elaborate a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 03 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 03 99 01
Completion of previous nuclear decommissioning assistance programmes in Lithuania (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
40 000 000
p.m.
50 000 000
68 290 000 ,—
54 222 647,28
Remarks
Legal basis
Protocol No 4 to the 2003 Act of Accession.
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
).
CHAPTER 12 04 —
   
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 04
NUCLEAR SAFETY AND DECOMMISSIONING, INCLUDING FOR BULGARIA AND SLOVAKIA
12 04 01
Kozloduy programme
5
9 000 000
p.m.
9 000 000
p.m.
12 04 02
Bohunice programme
5
p.m.
p.m.
27 500 000
p.m.
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
5
32 628 672
19 800 000
30 440 000
6 090 000
12 04 99
Completion of previous programmes and activities
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
5
p.m.
15 200 000
p.m.
25 000 000
31 623 000 ,—
25 597 630,60
168,41
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
5
—
28 000 000
—
45 000 000
78 537 000 ,—
62 696 485,22
223,92
Article 12 04 99 — Subtotal
p.m.
43 200 000
p.m.
70 000 000
110 160 000 ,—
88 294 115,82
204,38
Chapter 12 04 — Total
41 628 672
63 000 000
66 940 000
76 090 000
110 160 000 ,—
88 294 115,82
140,15
Remarks
Appropriations under this chapter are intended to cover the provision of funding for decommissioning of nuclear facilities and management of radioactive waste, in line with the identified needs. For the period of 2021-2027, the appropriations should in particular cover:
—
the assistance to Bulgaria and Slovakia in implementing the Kozloduy programme and the Bohunice programme, including management and storage of radioactive waste in line with the identified needs of the respective decommissioning plan, with specific emphasis on managing the safety challenges thereof,
—
and the support to the decommissioning and radioactive waste management programme of the Joint Research Centre.
The programme established by Regulation (Euratom) 2021/100 will create knowledge in the nuclear decommissioning process and in the radioactive waste management resulting from the decommissioning activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Council Regulation (Euratom) 2021/100 of 25 January 2021 establishing a dedicated financial programme for the decommissioning of nuclear facilities and the management of radioactive waste, and repealing Regulation (Euratom) No 1368/2013 (
OJ L 34, 1.2.2021, p. 3
).
12 04 01
Kozloduy programme
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
p.m.
9 000 000
p.m.
Remarks
This appropriation is intended to support the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning.
The financial allocation for the Kozloduy programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 02
Bohunice programme
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
27 500 000
p.m.
Remarks
This appropriation is intended to support the financing of the Bohunice V1 (Slovakia) nuclear power plant decommissioning.
The financial allocation for the Bohunice programme may also cover expenses related to technical and administrative assistance for the implementation of the programme, such as preparatory, monitoring, control, audit and evaluation activities including corporate information technology systems, studies, expert meetings, information and communication actions including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) 2021/100.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
) and Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
At the end of each year, the Commission shall prepare a progress report on the implementation of the work carried out in the previous years and present it to the European Parliament and to the Council.
12 04 03
Decommissioning and Waste Management Programme of the Joint Research Centre (JRC)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 628 672
19 800 000
30 440 000
6 090 000
Remarks
This appropriation is intended to cover the activities carried out by the Joint Research Centre (JRC) to implement its Decommissioning and Waste Management Programme (2021-2027). Actions under this programme shall have the following specific objectives:
—
to support the decommissioning plan and to carry out the activities in accordance with the national law of the host Member State for the dismantling and decontamination of the Commission’s own nuclear installations at the JRC sites,
—
safe management of associated radioactive waste,
—
when appropriate, to prepare the optional transfer of the related nuclear liabilities from the JRC to the host Member States; such transfer shall not be imposed to any host Member State and shall be subject to mutual bilateral agreement between the Commission and the host Member States; this mutual bilateral agreement shall provide that all costs of the decommissioning of the Commission’s own nuclear installations at the JRC sites and storage of the associated radioactive waste are paid by the Union and shall fully comply with Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
),
—
to develop ties and exchanges among Union stakeholders on nuclear decommissioning, with a view to ensure dissemination of knowledge and return of experience in all relevant areas such as research and innovation, regulation, training and to develop potential Union synergies.
It covers specific expenditure related to the activities of the JRC Decommissioning and Waste Management Programme, including the purchase of technical equipment, subcontracting of scientific and technical services, access to information and acquisition of consumables. This includes expenditure on technical infrastructure directly incurred for the activities concerned, as well as expenses for workshops and meetings in order to gather and disseminate knowledge and experience.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in accordance with the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I , 22.12.2020, p. 28
).
12 04 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
12 04 99 01
Completion of decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 200 000
p.m.
25 000 000
31 623 000 ,—
25 597 630,60
Reference acts
Communication from the Commission to the European Parliament and to the Council of 17 March 1999 entitled ‘Historical liabilities resulting from nuclear activities carried out by the JRC under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management’ (COM(1999) 114 final).
Communication from the Commission to the Council and to the European Parliament of 19 May 2004 entitled ‘Decommissioning of nuclear installations and waste management: Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (SEC(2004) 621 final).
Communication from the Commission to the Council and to the European Parliament of 12 January 2009 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2008) 903 final).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 entitled ‘Decommissioning of Nuclear Installations and Management of Radioactive Waste: Management of Nuclear Liabilities arising out of the Activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty’ (COM(2013) 734 final).
12 04 99 02
Completion of previous nuclear safety and decommissioning programmes in Bulgaria and Slovakia (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
28 000 000
—
45 000 000
78 537 000 ,—
62 696 485,22
Legal basis
Task resulting from specific powers directly conferred on the Commission by Article 203 of the Treaty establishing the European Atomic Energy Community.
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, annexed to the Accession Treaty of 2003).
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
CHAPTER 12 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10
DECENTRALISED AGENCIES
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
5
173 043 893
173 043 893
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
85,51
Reserves (30 02 02)
15 987 411
15 987 411
189 031 304
189 031 304
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
5
10 072 258
10 072 258
10 419 804
10 419 804
7 489 770,98
7 489 770,98
74,36
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
5
16 838 623
16 838 623
16 593 733
16 593 733
16 266 349 ,—
16 266 348,71
96,60
Chapter 12 10 — Total
199 954 774
199 954 774
197 614 243
197 614 243
171 720 879,98
171 720 879,57
85,88
Reserves (30 02 02)
15 987 411
15 987 411
Total including reserves
215 942 185
215 942 185
197 614 243
197 614 243
171 720 879,98
171 720 879,57
Remarks
Appropriations under this chapter are intended to cover the decentralised agencies’ staff and administrative expenditure (Titles 1 and 2) and, where applicable, operational expenditure relating to the work programme (Title 3).
The establishment plans of the agencies are set out in Annex ‘Staff’ to this section.
The agencies must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 10 01
173 043 893
173 043 893
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
Reserves (30 02 02)
15 987 411
15 987 411
Total
189 031 304
189 031 304
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
Remarks
The European Union Agency for Law Enforcement Cooperation (Europol) is the Union’s law enforcement agency, whose remit is to help make Europe safer by assisting law enforcement authorities in Member States. Europol offers support for law enforcement operations on the ground, is a hub for information on criminal activities as well as a centre of law enforcement expertise.
Total Union contribution
192 380 773
of which amount coming from the recovery of surplus
3 349 469
Amount entered in the budget
189 031 304
Legal basis
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (
OJ L 135, 24.5.2016, p. 53
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
Regulation (EU) 2021/1134 of the European Parliament and of the Council of 7 July 2021 amending Regulations (EC) No 767/2008, (EC) No 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 and (EU) 2019/1896 of the European Parliament and of the Council and repealing Council Decisions 2004/512/EC and 2008/633/JHA, for the purpose of reforming the Visa Information System (
OJ L 248, 13.7.2021, p. 11
).
Reference acts
Amended proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 23 September 2020, on the establishment of 'Eurodac' for the comparison of biometric data for the effective application of Regulation (EU) XXX/XXX [Regulation on Asylum and Migration Management] and of Regulation (EU) XXX/XXX [Resettlement Regulation], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States' law enforcement authorities and Europol for law enforcement purposes and amending Regulations (EU) 2018/1240 and (EU) 2019/818 (COM(2020) 614 final).
Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 9 December 2020, amending Regulation (EU) 2018/1862 on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters as regards the entry of alerts by Europol (COM(2020) 791 final).
Proposal for a Regulation of the European Parliament and the Council, submitted by the Commission on 9 December 2020, amending Regulation (EU) 2016/794, as regards Europol’s cooperation with private parties, the processing of personal data by Europol in support of criminal investigations, and Europol’s role on research and innovation (COM(2020) 796 final).
12 10 02
European Union Agency for Law Enforcement Training (CEPOL)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 072 258
10 072 258
10 419 804
10 419 804
7 489 770,98
7 489 770,98
Remarks
The European Union Agency for Law Enforcement Training (CEPOL) is an agency of the Union dedicated to develop, implement and coordinate training for law enforcement officials. CEPOL contributes to a safer Europe by facilitating cooperation and knowledge sharing among law enforcement officials of the Member States, and to some extent from third countries, on issues stemming from Union priorities in the field of security; in particular, from the EU Policy Cycle on serious and organised crime. CEPOL brings together a network of training institutes for law enforcement officials in Member States and supports them in providing frontline training on security priorities, law enforcement cooperation and information exchange. CEPOL also works with Union bodies, international organisations and third countries to ensure that the most serious security threats are tackled with a collective response.
Total Union contribution
10 845 030
of which amount coming from the recovery of surplus
772 772
Amount entered in the budget
10 072 258
Legal basis
Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (
OJ L 319, 4.12.2015, p. 1
).
Regulation (EU) 2019/817 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of borders and visa and amending Regulations (EC) No 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 and (EU) 2018/1861 of the European Parliament and of the Council and Council Decisions 2004/512/EC and 2008/633/JHA (
OJ L 135, 22.5.2019, p. 27
).
Regulation (EU) 2019/818 of the European Parliament and of the Council of 20 May 2019 on establishing a framework for interoperability between EU information systems in the field of police and judicial cooperation, asylum and migration and amending Regulations (EU) 2018/1726, (EU) 2018/1862 and (EU) 2019/816 (
OJ L 135, 22.5.2019, p. 85
).
12 10 03
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 838 623
16 838 623
16 593 733
16 593 733
16 266 349 ,—
16 266 348,71
Remarks
The European Monitoring Centre for Drugs and Drug Addiction (EMCDDA) provides the Union and Member States with a factual overview of European drug problems and a solid evidence base to support the drugs debate. It offers policymakers the data they need for drawing up informed drug laws and strategies. It also helps professionals and practitioners working in the field pinpoint best practice and new areas of research. While the EMCDDA is primarily European in focus, it also works with partners in other world regions, exchanging information and expertise. Collaboration with European and international organisations in the drugs field is also central to its work as a means of enhancing understanding of the global drugs phenomenon.
Total Union contribution
16 946 659
of which amount coming from the recovery of surplus
108 036
Amount entered in the budget
16 838 623
Legal basis
Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (recast) (
OJ L 376, 27.12.2006, p. 1
).
CHAPTER 12 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
12 20 02
Preparatory actions
5
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
12 20 04 01
Nuclear safeguards
5
18 913 906
17 965 000
18 539 000
18 039 000
15 638 847,31
14 685 722,02
81,75
12 20 04 02
Nuclear safety and protection against radiation
5
3 060 668
2 900 000
3 000 000
2 800 000
3 547 311,09
2 319 656,38
79,99
Article 12 20 04 — Subtotal
21 974 574
20 865 000
21 539 000
20 839 000
19 186 158,40
17 005 378,40
81,50
Chapter 12 20 — Total
21 974 574
21 265 000
21 539 000
20 839 000
21 186 158,40
17 005 378,40
79,97
12 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 12.
Legal basis
Article 58(2)(b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
12 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
Appropriations under this article are intended to finance actions and activities not included in the previous chapters of this title but for which a basic act has been adopted.
12 20 04 01
Nuclear safeguards
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 913 906
17 965 000
18 539 000
18 039 000
15 638 847,31
14 685 722,02
Remarks
This appropriation is intended to cover, in particular:
—
expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),
—
training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,
—
purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,
—
procurement and renewal of information technology hardware for inspections,
—
specific information technology projects for inspections (development and maintenance),
—
replacement of monitoring and measurement devices which have reached the end of their service life,
—
maintenance of equipment for non-destructive analysis and other specialised equipment, including insurance costs, where applicable,
—
technical infrastructure measures, including waste management and sample transport,
—
on-site analyses (labour costs and mission expenses for analysts),
—
agreements on working premises on site (laboratories, offices, etc.),
—
day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),
—
information technology support and tests for applications for inspections.
The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:
—
paid insurance claims,
—
repayment of sums unduly paid by the Commission for goods, work or services.
This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (
OJ L 54, 28.2.2005, p. 1
).
Reference acts
Agreement between Member States, the European Atomic Energy Community and the International Atomic Energy Agency (INFCIRC/193) on the Non-Proliferation of Nuclear Weapons and its Additional Protocol.
Agreement between the United Kingdom, the European Atomic Energy Community and the International Atomic Energy Agency in Connection with the Treaty on the Non-Proliferation of Nuclear Weapons (INFCIRC/263) and its Additional Protocol.
Agreement between France, the European Atomic Energy Community, and the International Atomic Energy Agency for the application of safeguards in France (INFCIRC/290) and its Additional Protocol.
Bilateral Nuclear Cooperation Agreements between the European Atomic Energy Community and third countries, such as the United States of America, Canada, Japan and Australia.
Communication from the Commission to the Council and to the European Parliament of 24 March 1992 concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992) 515).
12 20 04 02
Nuclear safety and protection against radiation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 060 668
2 900 000
3 000 000
2 800 000
3 547 311,09
2 319 656,38
Remarks
This appropriation is intended to cover:
—
expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear safety and security and of the rules and measures in the field of radiation protection,
—
expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of radiation and radioactive substances; these actions relate to specific tasks provided for under the Euratom Treaty,
—
expenditure related to verifying the operation and efficiency of systems to monitor the level of radioactivity in the air, water and soil and to ensure compliance with the basic standards in the Member States (Article 35 of the Euratom Treaty); this expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,
—
expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European Council conclusions of 24 and 25 March 2011.
This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this item.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives, including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental radioactivity) thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (
OJ L 371, 30.12.1987, p. 76
).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (
OJ L 172, 2.7.2009, p. 18
).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (
OJ L 296, 7.11.2013, p. 12
).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/ Euratom and 2003/122/Euratom (
OJ L 13, 17.1.2014, p. 1
).
Council Regulation (Euratom) 2016/52 of 15 January 2016 laying down maximum permitted levels of radioactive contamination of food and feed following a nuclear accident or any other case of radiological emergency, and repealing Regulation (Euratom) No. 3954/87 and Commission Regulations (Euratom) No 944/89 and (Euratom) No 770/90 (
OJ L 13, 20.01. 2016, p. 2
).
Commission Implementing Regulation (EU) 2020/1158 of 5 August 2020 on the conditions governing imports of food and feed originating in third countries following the accident at the Chernobyl nuclear power station (
OJ L 257, 6.8.2020 p. 1
).
TITLE 13
DEFENCE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
10 614 000
10 614 000
17 062 000
17 062 000
499 957,34
499 957,34
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
624 924 000
376 500 000
660 068 000
106 594 000
254 500 000 ,—
176 122 209,51
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
311 838 621
171 000 000
270 232 000
82 000
13 04
MILITARY MOBILITY
230 067 893
96 500 000
225 398 198
15 000 000
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Title 13 — Total
1 177 444 514
654 614 000
1 172 760 198
143 238 000
254 999 957,34
193 026 352,20
CHAPTER 13 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
13 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘SECURITY AND DEFENCE’ CLUSTER
13 01 01
Support expenditure for the European Defence Fund — Non-research
5
2 430 000
2 368 000
499 957,34
20,57
13 01 02
Support expenditure for the European Defence Fund — Research
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
5
4 000 000
p.m.
13 01 02 02
External personnel implementing the European Defence Fund — Research
5
670 000
p.m.
13 01 02 03
Other management expenditure for the European Defence Fund — Research
5
1 838 000
13 030 000
Article 13 01 02 — Subtotal
6 508 000
13 030 000
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
5
714 000
700 000
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
5
962 000
964 000
Article 13 01 03 — Subtotal
1 676 000
1 664 000
Chapter 13 01 — Total
10 614 000
17 062 000
499 957,34
4,71
Remarks
Appropriations under this chapter are intended to cover expenditure of administrative nature (such as studies, meetings of experts, and information and publications) directly linked to the achievement of the objectives of the programmes or measures coming under this cluster, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
13 01 01
Support expenditure for the European Defence Fund — Non-research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 430 000
2 368 000
499 957,34
Remarks
This appropriation is intended to cover the expenditure described at the level of this chapter relating to the development part of the European Defence Fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
56 619
6 6 0 0
Legal basis
See Chapter 13 02.
13 01 02
Support expenditure for the European Defence Fund — Research
Remarks
Appropriations under this article are intended to cover the expenditure described at the level of this chapter relating to the research part of the European Defence Fund.
Legal basis
See Chapter 13 03.
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 000 000
p.m.
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing the European Defence Fund (Research part) and occupying posts on the authorised establishment plans engaged in indirect action under the fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
93 200
6 6 0 0
13 01 02 02
External personnel implementing the European Defence Fund — Research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
670 000
p.m.
Remarks
This appropriation is intended to cover expenditure on external personnel implementing the European Defence Fund (Research part) in the form of indirect action under the fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
15 611
6 6 0 0
13 01 02 03
Other management expenditure for the European Defence Fund — Research
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 838 000
13 030 000
Remarks
This appropriation is intended to cover other administrative expenditure for all management of the European Defence Fund (Research part) in the form of indirect action under the fund, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses. It is also intended to cover building related expenditure of Commission services managing the fund.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
42 825
6 6 0 0
13 01 03
Support expenditure for military mobility
13 01 03 01
Support expenditure for military mobility
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
714 000
700 000
Remarks
This appropriation is intended to cover expenditure for technical and administrative assistance for the implementation of the Connecting Europe Facility and the sector-specific guidelines, such as preparatory, monitoring, control, audit and evaluation activities including corporate information and technology systems. This appropriation may also be used to finance measures supporting the preparation of projects or measures linked to the achievements of the objectives of the facility.
Legal basis
See Chapter 13 04.
13 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Connecting Europe Facility (Transport) for military mobility
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
962 000
964 000
Remarks
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Connecting Europe Facility (Transport).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Chapter 13 04.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
CHAPTER 13 02 —
   
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 02
EUROPEAN DEFENCE FUND (EDF) — NON-RESEARCH
13 02 01
Capability development
5
624 924 000
341 500 000
660 068 000
94 000
13 02 99
Completion of previous programmes and activities
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
5
p.m.
35 000 000
p.m.
106 500 000
254 500 000 ,—
176 122 209,51
503,21
Article 13 02 99 — Subtotal
p.m.
35 000 000
p.m.
106 500 000
254 500 000 ,—
176 122 209,51
503,21
Chapter 13 02 — Total
624 924 000
376 500 000
660 068 000
106 594 000
254 500 000 ,—
176 122 209,51
46,78
Remarks
Appropriations under this chapter are intended to cover expenditure of operational nature, such as cooperative projects, directly linked to the achievement of the objectives of the European Defence Fund (EDF) and its predecessor, the European Defence Industrial Development Programme (EDIDP).
In particular, appropriations under this chapter will support the development of actions – understood as the development phase of new products and technologies or the upgrading of existing ones – in the field of defence. The ultimate goal of both EDF and EDIDP is to foster the competitiveness and innovativeness of the European defence technological and industrial base and reach a greater interoperability between Member States’ capabilities, thereby contributing to the Union’s strategic autonomy.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (
OJ L 170, 12.5.2021, p. 149
).
13 02 01
Capability development
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
624 924 000
341 500 000
660 068 000
94 000
Remarks
This appropriation is intended to cover the funding envisaged under EDF for collaborative development projects of defence products and technologies consistent with defence capability priorities commonly agreed by Member States within the framework of the Common Foreign and Security Policy, thus contributing to greater efficiency of defence spending within the Union, achieving greater economies of scale, reducing the risk of unnecessary duplication and as such reducing the fragmentation of defence products and technologies throughout the Union.
The EDF provides support for actions covering both new and upgrade of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element's performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology,
—
the certification of a defence product, tangible or intangible component or technology,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.
This appropriation may also cover the expenditure linked to the work of independent experts appointed by the Commission to assist in the evaluation of proposals and to advise on or assist with the monitoring of the implementation of actions carried out. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, match-making events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
14 560 729
6 6 0 0
13 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
13 02 99 01
Completion of the European Defence Industrial Development Programme (EDIDP) (2019 to 2020)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
35 000 000
p.m.
106 500 000
254 500 000 ,—
176 122 209,51
Legal basis
Regulation (EU) 2018/1092 of the European Parliament and of the Council of 18 July 2018 establishing the European Defence Industrial Development Programme aiming at supporting the competitiveness and innovation capacity of the Union's defence industry (
OJ L 200, 7.8.2018, p. 30
).
CHAPTER 13 03 —
   
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 03
EUROPEAN DEFENCE FUND (EDF) — RESEARCH
13 03 01
Defence research
5
311 838 621
171 000 000
270 232 000
82 000
Chapter 13 03 — Total
311 838 621
171 000 000
270 232 000
82 000
Remarks
Appropriations under this chapter are intended to cover expenditure of an operational nature, such as collaborative research projects, research activities in disruptive defence technologies and support actions in the defence research sector.
The objective of the European Defence Fund (EDF) for the research window is to support collaborative research that could significantly boost the performance of future defence capabilities throughout the Union, aiming at maximising innovation and introducing new defence products and technologies, including disruptive ones, and the most efficient use of defence research spending in Europe.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/697 of the European Parliament and of the Council of 29 April 2021 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (
OJ L 170, 12.5.2021, p. 149
).
13 03 01
Defence research
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
311 838 621
171 000 000
270 232 000
82 000
Remarks
This appropriation is intended to cover the research activities of the EDF for collaborative research projects, research activities in disruptive defence technologies and support actions aiming at creating or improving knowledge in the defence sector.
The EDF shall provide support for actions covering both new and upgrade of existing products and technologies where the use of pre-existing information needed to perform the upgrade is not subject, directly or indirectly to a restriction by non-associated third countries or non-associated third-country entities. Eligible actions shall relate to one or more of the following activities:
—
activities aiming to create, underpin and improve knowledge, products and technologies, including disruptive technologies, which can achieve significant effects in the area of defence,
—
activities aiming to increase interoperability and resilience, including secured production and exchange of data, to master critical defence technologies, to strengthen the security of supply or to enable the effective exploitation of results for defence products and technologies,
—
studies, such as feasibility studies to explore the feasibility of new or improved technologies, products, processes, services and solutions,
—
the design of a defence product, tangible or intangible component or technology as well as the definition of the technical specifications on which such design has been developed which may include partial tests for risk reduction in an industrial or representative environment,
—
the development of a model of a defence product, tangible or intangible component or technology, which can demonstrate the element's performance in an operational environment (system prototype),
—
the testing of a defence product, tangible or intangible component or technology,
—
the qualification of a defence product, tangible or intangible component or technology,
—
the certification of a defence product, tangible or intangible component or technology,
—
the development of technologies or assets increasing efficiency across the life cycle of defence products and technologies.
This appropriation may also cover expenditure linked to the work of independent experts to assist the Commission for the evaluation of proposals and to advise on or assist with the monitoring of the implementation of the funded actions. Furthermore, this appropriation may be used to fund the organisation of dissemination activities, match-making events and awareness-raising activities, in particular with a view to opening up supply chains to foster the cross-border participation of SMEs.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 265 840
6 6 0 0
CHAPTER 13 04 —
   
MILITARY MOBILITY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 04
MILITARY MOBILITY
13 04 01
Military mobility
5
230 067 893
96 500 000
225 398 198
15 000 000
Chapter 13 04 — Total
230 067 893
96 500 000
225 398 198
15 000 000
Remarks
Appropriations under this chapter are intended to cover expenditures aiming at adapting the TEN-T network to military mobility requirements.
Legal basis
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
).
Regulation (EU) 2021/1153 of the European Parliament and of the Council of 7 July 2021 establishing the Connecting Europe Facility and repealing Regulations (EU) No 1316/2013 and (EU) No 283/2014 (
OJ L 249, 14.7.2021, p. 38
).
Reference acts
Military Requirements for Military Mobility within and beyond the EU (ST 11373/19).
13 04 01
Military mobility
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
230 067 893
96 500 000
225 398 198
15 000 000
Remarks
The objective of the budgetary line is to improve military mobility across the Union while considering the potential benefits for civil protection by taking advantage of the opportunity to increase synergies between defence needs and the TEN-T core and comprehensive networks as defined by Regulation (EU) No 1315/2013.
This objective will be mainly implemented through calls for proposals under multiannual work programmes, constituting financing decisions within the meaning of Article 110 of the Financial Regulation. Funding will be made available for sections or nodes identified by Member States in the Annexes to the ‘Military Requirements for Military Mobility within and beyond the EU’ as adopted by the Council on 15 July 2019 or any subsequent document adopted thereafter in so far as these sections or nodes are also part of the core and comprehensive TEN-T and to any further indicative list of priority projects that may be identified by Member States.
CHAPTER 13 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
13 20 02
Preparatory actions
5
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Chapter 13 20 — Total
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
13 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 13.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 14
EXTERNAL ACTION
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
346 069 012
346 069 012
341 754 224
341 754 224
181 941 525,56
181 941 525,56
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
12 385 697 711
7 560 772 259
12 194 460 623
6 637 508 284
6 791 274 387,20
6 226 352 730,75
14 03
HUMANITARIAN AID
1 794 401 913
2 079 988 440
1 641 156 246
1 888 615 000
2 029 821 503,42
1 605 809 134,86
14 04
COMMON FOREIGN AND SECURITY POLICY
361 145 935
332 991 505
351 327 000
328 068 070
335 427 000 ,—
333 317 107,72
14 05
OVERSEAS COUNTRIES AND TERRITORIES
67 617 404
51 100 000
65 670 651
32 098 369
33 220 000 ,—
33 104 000 ,—
14 06
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
37 064 470
31 123 978
36 115 200
31 000 000
31 394 290 ,—
13 804 238,68
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
166 941 000
142 301 956
165 077 583
119 599 336
100 986 580,80
97 727 129,94
Title 14 — Total
15 158 937 445
10 544 347 150
14 795 561 527
9 378 643 283
9 504 065 286,98
8 492 055 867,51
CHAPTER 14 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
14 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘EXTERNAL ACTION’ CLUSTER
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6
324 804 695
322 358 525
167 399 373,16
51,54
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes
6
p.m.
p.m.
4 238 740 ,—
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6
6 144 641
4 474 000
0 ,—
Article 14 01 01 — Subtotal
330 949 336
326 832 525
171 638 113,16
51,86
14 01 02
Support expenditure for humanitarian aid
6
11 657 550
11 487 550
8 315 255,95
71,33
14 01 03
Support expenditure for the Common Foreign and Security Policy
6
600 000
600 000
498 341,50
83,06
14 01 04
Support expenditure for overseas countries and territories
6
1 346 596
1 329 349
0 ,—
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
6
1 515 530
1 504 800
1 489 814,95
98,30
Chapter 14 01 — Total
346 069 012
341 754 224
181 941 525,56
52,57
Remarks
In accordance with Article 2, point (64) and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe (NDICI — Global Europe)
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover support expenditure for the implementation of the Instrument and for the achievement of its objectives, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative and coordination support needed for the programme, and to manage operations financed under this Regulation, including information and communication actions, and corporate information technology systems.
When support expenditure is not included in the NDICI — Global Europe action plans or measures, where applicable, support measures may cover:
—
studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research and innovation activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies.
Legal basis
See Chapter 14 02.
14 01 01 01
Support expenditure for the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
324 804 695
322 358 525
167 399 373,16
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries, including tasks previously conferred on phased-out technical assistance offices and/or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs e.g. the renting of accommodation.
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
4 238 740 ,—
Remarks
Former item 14 01 01 65 (in part)
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of outstanding actions in the international dimension of the Erasmus+ programme financed through the former related instruments of the NDICI — Global Europe (Heading 6) in the previous programming periods, and entrusted to the Agency.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
.
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financial instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
Reference acts
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 144 641
4 474 000
0 ,—
Remarks
Former item 14 01 01 65 (in part)
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the NDICI — Global Europe (Heading 6) entrusted to the Agency and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
154 230
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
).
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
14 01 02
Support expenditure for humanitarian aid
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 657 550
11 487 550
8 315 255,95
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
staff expenditure for external personnel at headquarters (contract staff, seconded national experts or agency staff) for the purposes of managing programmes in third countries intended to take over the tasks that were previously entrusted to external contractors handling the administration of individual experts; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
technical assistance expenditure related to the purchase and maintenance of security, specialised ICT tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,
—
IT-related expenditure including corporate information technology.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
2 444 000
6 5 0 1
Legal basis
See Chapter 14 03.
14 01 03
Support expenditure for the Common Foreign and Security Policy
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
600 000
600 000
498 341,50
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover technical assistance, which the Commission may delegate to an implementing agency governed by Union law. This covers the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP objectives set out in the TEU, the mission support platform and follow-up measures.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
635 400
3 2 0 1, 4 0 1, 6 5 0 2
Legal basis
See Chapter 14 04.
14 01 04
Support expenditure for overseas countries and territories
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 346 596
1 329 349
0 ,—
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries previously conferred on phased-out technical assistance offices or carried out under the European Development Fund; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this article, including logistical and infrastructure costs, e.g. the renting of accommodation,
—
the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for such implementation, as well as expenditure at headquarters and Union delegations for the administrative support needed for the programme, including information and communication actions and corporate information and technology systems.
Legal basis
See Chapter 14 05.
14 01 05
Support expenditure for the European Instrument for International Nuclear Safety Cooperation (INSC)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 515 530
1 504 800
1 489 814,95
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; this covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs relating to the external personnel financed under this article,
—
studies, meetings, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
expenditure related to the provision of information and communication actions,
—
IT-related expenditure including corporate information technology.
Legal basis
See Chapter 14 06.
CHAPTER 14 02 —
   
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 02
NEIGHBOURHOOD, DEVELOPMENT AND INTERNATIONAL COOPERATION INSTRUMENT — GLOBAL EUROPE (NDICI — GLOBAL EUROPE)
14 02 01
Geographic programmes
14 02 01 10
Southern neighbourhood
6
1 629 861 026
261 992 500
1 470 187 766
153 274 953
14 02 01 11
Eastern neighbourhood
6
709 703 445
148 288 322
730 004 692
p.m.
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
6
89 150 000
19 076 116
87 470 000
6 247 548
14 02 01 20
West Africa
6
1 320 668 131
404 387 340
1 364 414 922
36 288 430
14 02 01 21
East and Central Africa
6
1 287 651 427
160 277 656
986 324 040
26 232 600
14 02 01 22
Southern Africa and Indian Ocean
6
693 350 769
86 303 353
937 007 838
24 920 970
14 02 01 30
Middle East and Central Asia
6
414 765 942
35 000 000
389 490 660
p.m.
14 02 01 31
South and East Asia
6
445 957 633
71 000 000
451 433 753
p.m.
14 02 01 32
The Pacific
6
96 423 272
9 000 000
97 607 298
p.m.
14 02 01 40
The Americas
6
253 148 189
29 000 000
220 262 360
p.m.
14 02 01 41
The Caribbean
6
101 074 589
11 000 000
154 971 644
p.m.
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
6
296 666 667
160 000 000
20 000 000
4 302 000
14 02 01 60
European Development Fund — ACP Investment Facility reflows
6
p.m.
p.m.
p.m.
p.m.
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
6
2 005 190 265
556 881 031
2 018 306 110
28 228 584
Article 14 02 01 — Subtotal
9 343 611 355
1 952 206 318
8 927 481 083
279 495 085
14 02 02
Thematic programmes
14 02 02 10
Election observation missions — Human Rights and Democracy
6
51 949 241
19 524 000
50 297 224
23 717 000
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
6
155 899 677
32 000 000
151 066 672
10 824 750
14 02 02 20
Civil Society Organisations
6
207 866 235
80 000 000
201 188 896
2 156 000
14 02 02 30
Peace, Stability and Conflict Prevention
6
137 931 623
35 000 000
134 125 930
32 342 000
14 02 02 40
People — Global Challenges
6
187 191 715
150 000 000
582 944 671
455 376 430
14 02 02 41
Planet — Global Challenges
6
133 034 390
36 000 000
128 760 893
5 174 720
14 02 02 42
Prosperity — Global Challenges
6
112 247 768
40 000 000
108 642 004
4 366 170
14 02 02 43
Partnerships — Global Challenges
6
33 258 597
17 720 000
32 190 223
1 293 680
Article 14 02 02 — Subtotal
1 019 379 246
410 244 000
1 389 216 513
535 250 750
14 02 03
Rapid response actions
14 02 03 10
Crisis response
6
268 446 201
165 000 000
261 039 460
128 074 000
14 02 03 20
Resilience
6
165 259 323
95 000 000
159 524 114
22 235 000
14 02 03 30
Foreign policy needs
6
50 690 116
15 000 000
49 291 517
12 090 000
Article 14 02 03 — Subtotal
484 395 640
275 000 000
469 855 091
162 399 000
14 02 04
Emerging challenges and priorities cushion
6
1 538 311 470
1 033 000 000
1 407 907 936
264 126 000
14 02 99
Completion of previous programmes and activities
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
6
p.m.
1 464 063 032
p.m.
2 386 617 319
2 915 191 785,36
2 675 379 409,67
182,74
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
6
p.m.
2 052 623 677
p.m.
2 501 419 000
3 159 661 217 ,—
2 918 865 375,24
142,20
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
6
p.m.
101 635 232
p.m.
133 201 130
158 145 000 ,—
124 055 343,40
122,06
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
6
p.m.
102 000 000
p.m.
133 000 000
160 180 207,84
138 876 159,05
136,15
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
6
p.m.
170 000 000
p.m.
242 000 000
398 096 177 ,—
369 176 443,39
217,16
Article 14 02 99 — Subtotal
p.m.
3 890 321 941
p.m.
5 396 237 449
6 791 274 387,20
6 226 352 730,75
160,05
Chapter 14 02 — Total
12 385 697 711
7 560 772 259
12 194 460 623
6 637 508 284
6 791 274 387,20
6 226 352 730,75
82,35
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Regulation of the European Parliament and of the Council establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe (NDICI – Global Europe) whose general objective is to uphold and promote the Union’s values and interests worldwide in order to pursue the objectives and principles of the Union’s external action, as laid down in Article 3(5) and Articles 8 and 21 TEU.
In accordance with that general objective, the specific objectives of the NDICI — Global Europe are the following:
(a) to support and foster dialogue and cooperation with third countries and regions in the Neighbourhood, in Sub-Saharan Africa, in Asia and the Pacific, and in the Americas and the Caribbean;
(b) at global level, to protect, promote and advance democracy, rule of law and human rights, including gender equality, support civil society organisations, further stability and peace and address other global challenges including migration and mobility;
(c) to respond rapidly to: situations of crisis, instability and conflict; resilience challenges and linking of humanitarian aid and development action; and foreign policy needs and priorities.
At least 93% of the expenditure from the NDICI — Global Europe shall fulfil the criteria for official development assistance, established by the Development Assistance Committee of the Organisation for Economic Cooperation and Development.
Moreover, actions under the NDICI — Global Europe are expected to contribute 30 % of its overall financial envelope to climate objectives and 10 % to addressing the root causes of irregular migration and forced displacement and to supporting migration management and governance.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
14 02 01
Geographic programmes
Remarks
Geographic programmes may cover all third countries, except for candidates and potential candidates as defined in Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-accession Assistance (IPA III) (
OJ L 330, 20.9.2021, p. 1
) and overseas countries and territories as defined in Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 355, 7.10.2021, p. 6
). Geographic programmes in the Neighbourhood area may cover any country specified in Annex II to Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument — Global Europe, amending and repealing Decision No 466/2014/EU of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
). In order to achieve the objectives laid down in that Regulation, geographic programmes shall be implemented through country, multi-country, regional, continental and trans-regional projects
,
 based on the following areas of cooperation:
—
good governance, democracy, rule of law and human rights, including gender equality,
—
eradicating poverty, fighting against inequalities and discrimination, and promoting human development,
—
migration, forced displacement and mobility,
—
environment and climate change,
—
inclusive and sustainable economic growth and decent employment,
—
peace, stability and conflict prevention,
—
partnership.
14 02 01 10
Southern neighbourhood
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 629 861 026
261 992 500
1 470 187 766
153 274 953
Remarks
This appropriation is intended to provide support to the southern neighbourhood partner countries (Algeria, Egypt, Israel, Jordan, Lebanon, Libya, Morocco, occupied Palestinian territories, Syria, Tunisia) and cover actions in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, and trans-regional projects on a pro-rata basis. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of enhanced political cooperation; support to the implementation of association agreements or other existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of a strengthened partnership between societies in the Union and the partner countries, including through people-to-people contacts; increased regional cooperation, in particular in the framework of the Union for the Mediterranean and European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international standards, and improved market access including through deep and comprehensive free trade areas, related institution building and investment.
Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI — Global Europe.
14 02 01 11
Eastern neighbourhood
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
709 703 445
148 288 322
730 004 692
p.m.
Remarks
This appropriation is intended provide support to the eastern neighbourhood partner countries (Armenia, Azerbaijan, Belarus, Georgia, the Republic of Moldova, Ukraine) and cover actions in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, and trans-regional projects on a pro-rata basis. In addition, the following areas of cooperation specific for the Neighbourhood will be covered: promotion of enhanced political cooperation; support to the implementation of association agreements or other existing and future agreements and jointly agreed association agendas and partnership priorities or equivalent documents; promotion of a strengthened partnership between societies in the Union and the partner countries, including through people-to-people contacts; increased regional cooperation, in particular in the framework of the Eastern Partnership and European Neighbourhood-wide collaboration; progressive integration into the Union internal market and enhanced sectoral and cross-sectoral cooperation, including through legislative approximation and regulatory convergence towards Union and other relevant international standards, and improved market access including through deep and comprehensive free trade areas, related institution building and investment.
Part of the appropriation can also be used to implement the performance-based approach set out in the NDICI — Global Europe.
14 02 01 12
Neighbourhood — Territorial and cross-border cooperation and supporting measures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
89 150 000
19 076 116
87 470 000
6 247 548
Remarks
This appropriation is intended to cover territorial and cross-border cooperation programmes between, on the one hand, Member States and, on the other hand, partner countries and/or the Russian Federation along the external borders of the Union, in order to promote integrated and sustainable regional development and cooperation between neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.
In addition, this appropriation is intended to cover expenditure related to multi-annual monitoring, communication and audit actions covering the Neighbourhood area.
14 02 01 20
West Africa
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 320 668 131
404 387 340
1 364 414 922
36 288 430
Remarks
This appropriation is intended to cover actions in the West Africa (Benin, Burkina Faso, Cabo Verde, Chad, Côte d’Ivoire, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauritania, Niger, Nigeria, Senegal, Sierra Leone, The Gambia, Togo) in the areas of cooperation specified in the NDICI — Global Europe including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 21
East and Central Africa
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 287 651 427
160 277 656
986 324 040
26 232 600
Remarks
This appropriation is intended to cover actions in the East and Central Africa (Burundi, Cameroon, Central African Republic, Congo, Democratic Republic of the Congo, Djibouti, Equatorial Guinea, Eritrea, Ethiopia, Gabon, Kenya, Rwanda, São Tomé and Príncipe, Somalia, South Sudan, Sudan, Tanzania, Uganda) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 22
Southern Africa and Indian Ocean
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
693 350 769
86 303 353
937 007 838
24 920 970
Remarks
This appropriation is intended to cover actions in the Southern Africa and Indian Ocean (Angola, Botswana, Comoros, Eswatini, Lesotho, Madagascar, Malawi, Mauritius, Mozambique, Namibia, Seychelles, South Africa, Zambia, Zimbabwe) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 30
Middle East and Central Asia
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
414 765 942
35 000 000
389 490 660
p.m.
Remarks
This appropriation is intended to cover actions in Middle East and Central Asia (Afghanistan, Bahrain, Iran, Iraq, Kazakhstan, Kuwait, Kyrgyz Republic, Oman, Qatar, Saudi Arabia, Tajikistan, Turkmenistan, United Arab Emirates, Uzbekistan, Yemen) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 31
South and East Asia
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
445 957 633
71 000 000
451 433 753
p.m.
Remarks
This appropriation is intended to cover actions in South and East Asia (Bangladesh, Bhutan, Brunei, Cambodia, China, Democratic People’s Republic of Korea, Hong Kong, India, Indonesia, Japan, Laos, Macao, Malaysia, Maldives, Mongolia, Myanmar, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Taiwan, Thailand, Viet Nam) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 32
The Pacific
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
96 423 272
9 000 000
97 607 298
p.m.
Remarks
This appropriation is intended to cover actions in the Pacific (Australia, Cook Islands, Fiji, Kiribati, Marshall Islands, Federated States of Micronesia, Nauru, New Zealand, Niue, Palau, Papua New Guinea, Samoa, Solomon Islands, Timor-Leste, Tonga, Tuvalu, Vanuatu) in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 40
The Americas
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
253 148 189
29 000 000
220 262 360
p.m.
Remarks
This appropriation is intended to cover actions in the Americas in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 41
The Caribbean
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
101 074 589
11 000 000
154 971 644
p.m.
Remarks
This appropriation is intended to cover actions in the Caribbean in the areas of cooperation specified in the NDICI — Global Europe, including multi-country, regional, continental and trans-regional projects on a pro-rata basis.
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
296 666 667
160 000 000
20 000 000
4 302 000
Remarks
This appropriation is intended to cover financial assistance provided under NDICI -— Global Europe in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
7 446 333
6 6 0 0
14 02 01 60
European Development Fund — ACP Investment Facility reflows
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This item is intended to receive capital repayments and revenue from the ACP Investment Facility and thereby provide funds for use in accordance with Decision (EU) 2020/2233, and in particular Article 2 thereof.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
220 000 000
6 5 0 0
Legal basis
Council Decision (EU) 2020/2233 of 23 December 2020 concerning the commitment of the funds stemming from reflows under the ACP Investment Facility from operations under the 9th, 10th and 11th European Development Funds (
OJ L 437, 28.12.2020, p. 188
).
14 02 01 70
NDICI — Global Europe — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 005 190 265
556 881 031
2 018 306 110
28 228 584
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance in the regions covered by NDICI — Global Europe. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous MFFs.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
14 02 02
Thematic programmes
Remarks
In order to attain the objectives laid down in the NDICI — Global Europe, thematic programmes shall encompass actions linked to the pursuit of the Sustainable Development Goals at global level in the following areas of intervention:
—
Human Rights and Democracy,
—
Civil Society Organisation,
—
Peace, Stability and Conflict prevention,
—
Global Challenges.
14 02 02 10
Election observation missions — Human Rights and Democracy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
51 949 241
19 524 000
50 297 224
23 717 000
Remarks
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe: developing, enhancing and protecting democracy by supporting credible, inclusive and transparent electoral processes, including travel and allowances costs linked to the logistical and security aspects underpinning different electoral observation missions in the partner country and complementary activities.
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
155 899 677
32 000 000
151 066 672
10 824 750
Remarks
This appropriation is intended to cover actions linked to the Human Rights and Democracy area of intervention specified in the NDICI — Global Europe, including the following:
—
contributing to advancing the fundamental values of democracy, the rule of law, the universality and indivisibility of human rights, respect for human dignity, the principles of non-discrimination, equality and solidarity, and respect for the principles of the United Nations Charter and international law,
—
allowing for cooperation and partnership with civil society on human rights and democracy issues and protecting and empowering human rights defenders,
—
upholding human rights and fundamental freedoms for all by monitoring, promoting and strengthening respect for and observance of all human rights,
—
developing, supporting, consolidating and protecting democracy, comprehensively addressing all aspects of democratic governance (including reinforcing political pluralism, representation, and accountability, enhancing citizen and civil society participation, and supporting credible, inclusive and transparent elections, independent and pluralistic media, internet freedom, the fight against censorship, accountable and inclusive institutions, including parliaments and political parties, and the fight against corruption),
—
promoting effective multilateralism and strategic partnership, contributing to reinforcing capacities of international, regional and national instruments and mechanisms in promoting and protecting human rights, democracy and the rule of law.
14 02 02 20
Civil Society Organisations
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
207 866 235
80 000 000
201 188 896
2 156 000
Remarks
This appropriation is intended to cover actions linked to the Civil Society Organisations area of intervention specified in the NDICI — Global Europe, including the following:
—
inclusive, participatory, empowered and independent civil society civic and democratic space in partner countries,
—
inclusive and open dialogue with and between civil society actors,
—
awareness, understanding, knowledge and engagement of European citizens regarding development issues.
14 02 02 30
Peace, Stability and Conflict Prevention
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
137 931 623
35 000 000
134 125 930
32 342 000
Remarks
This appropriation is intended to cover actions linked to the Peace, Stability and Conflict Prevention area of interventions specified in the NDICI — Global Europe, including the following:
—
technical and financial assistance covering support for conflict-sensitive measures aimed at building and strengthening the capacity of the partners to analyse risks, prevent conflict, build peace and address pre- and post-crisis needs in close coordination with the United Nations and other international, regional and sub-regional organisations, and State, civil society and local authorities actors, including specific attention to gender equality, ensuring the effective participation and empowerment of women and youth,
—
technical and financial assistance to support partners’ efforts and Union actions addressing global and trans-regional threats.
14 02 02 40
People — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
187 191 715
150 000 000
582 944 671
455 376 430
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: health, education, gender equality and women’s and girls’ empowerment, children and youth, migration and forced displacement, decent work, social protection and inequality, culture.
14 02 02 41
Planet — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
133 034 390
36 000 000
128 760 893
5 174 720
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: healthy environment and climate change, sustainable energy.
14 02 02 42
Prosperity — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
112 247 768
40 000 000
108 642 004
4 366 170
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: sustainable and inclusive growth, decent jobs and private sector engagement, access to digital technologies, food and nutrition security as well as regional integration and sustainable green and blue and circular economy.
14 02 02 43
Partnerships — Global Challenges
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 258 597
17 720 000
32 190 223
1 293 680
Remarks
This appropriation is intended to cover actions of the Global Challenges thematic programmes, corresponding to the areas of interventions specified in the NDICI — Global Europe, including the following: strengthening the role of local authorities and their associations as actors of development, promoting inclusive societies and multi-stakeholder initiatives, good economic governance, including fair and inclusive domestic revenue mobilisation, especially in the context of international tax cooperation, transparent public finance management and effective and inclusive public spending, supporting the assessment and documentation of progress in implementing partnership and effectiveness principles.
14 02 03
Rapid response actions
Remarks
Actions financed under this article shall be based on areas of intervention specified in the NDICI — Global Europe and shall enable early action to:
—
contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis,
—
contribute to strengthening resilience of states, societies, communities and individuals and to linking humanitarian aid and development action,
—
address foreign policy needs and priorities.
14 02 03 10
Crisis response
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
268 446 201
165 000 000
261 039 460
128 074 000
Remarks
This appropriation is intended to cover actions to contribute to stability and conflict prevention in situations of urgency, emerging crisis, crisis and post-crisis.
14 02 03 20
Resilience
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
165 259 323
95 000 000
159 524 114
22 235 000
Remarks
This appropriation is intended to cover actions contributing to strengthening resilience and to increasing coordination, coherence and complementarity between humanitarian aid, development actions and, where relevant, peacebuilding which cannot be swiftly addressed through geographic and thematic programmes. They may cover actions to:
—
strengthen resilience, tackle factors of fragility and address potential drivers of conflict,
—
mitigate the short-term adverse effects of exogenous shocks creating macroeconomic instability,
—
carry out short-term rehabilitation and reconstruction in support of victims from natural or man-made disasters, conflicts and global threats,
—
assist the region or state, at national or local level, or relevant international or civil society organisations, in setting up short term disaster prevention and preparedness mechanisms,
—
support measures for integrated approaches in humanitarian, development and peacebuilding actions.
14 02 03 30
Foreign policy needs
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 690 116
15 000 000
49 291 517
12 090 000
Remarks
This appropriation is intended to cover actions to address foreign policy needs and priorities. Actions may cover the support for the Union's bilateral, regional and inter-regional cooperation strategies, promoting policy dialogue and developing collective approaches and responses to challenges of global concern, support for Union trade policy and the negotiation, implementation and enforcement of trade agreement and for improving access to partner country markets and boosting trade, investment and business opportunities for companies from the Union, contributions to the implementation of the international dimension of internal Union policies and promotion of widespread understanding and visibility of the Union and of its role on the world scene.
14 02 04
Emerging challenges and priorities cushion
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 538 311 470
1 033 000 000
1 407 907 936
264 126 000
Remarks
In accordance with the NDICI — Global Europe, the emerging challenges and priorities cushion shall be used where most needed and duly justified, inter alia:
—
to ensure an appropriate response of the Union in the event of unforeseen circumstances,
—
to address new needs or emerging challenges, such as those at the Union’s or its neighbours’ borders linked to crisis, either natural or man-made, violent conflict and post-crisis situations or migratory pressure and forced displacement,
—
to promote new Union-led or international initiatives or priorities.
14 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 464 063 032
p.m.
2 386 617 319
2 915 191 785,36
2 675 379 409,67
Legal basis
Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 263, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (
OJ L 264, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (
OJ L 265, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (
OJ L 266, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (
OJ L 267, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 268, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (
OJ L 269, 27.9.1978, p. 1
).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 337, 29.11.1982, p. 1
).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 337, 29.11.1982, p. 8
).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 337, 29.11.1982, p. 15
).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 337, 29.11.1982, p. 29
).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 337, 29.11.1982, p. 36
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 22, 27.1.1988, p. 1
).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 22, 27.1.1988, p. 9
).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 22, 27.1.1988, p. 17
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 94, 8.4.1992, p. 13
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 1
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (
OJ L 182, 16.7.1994, p. 4
).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (
OJ L 28, 6.2.1996, p. 2
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (
OJ L 244, 19.8.2014, p. 12
).
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 052 623 677
p.m.
2 501 419 000
3 159 661 217 ,—
2 918 865 375,24
Legal basis
Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (
OJ L 108, 27.4.1999, p. 2
).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (
OJ L 80, 18.3.2004, p. 1
).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Reference acts
The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743).
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
101 635 232
p.m.
133 201 130
158 145 000 ,—
124 055 343,40
Legal basis
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 405, 30.12.2006, p. 41
).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
14 02 99 04
Completion of the European Instrument for Democracy and Human Rights and previous actions in the field of election observation missions (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
102 000 000
p.m.
133 000 000
160 180 207,84
138 876 159,05
Legal basis
Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (
OJ L 386, 29.12.2006, p. 1
).
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (
OJ L 77, 15.3.2014, p. 85
).
14 02 99 05
Completion of previous actions in the field of global threats to security, crisis response and preparedness (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
170 000 000
p.m.
242 000 000
398 096 177 ,—
369 176 443,39
Legal basis
Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (
OJ L 234, 1.9.2001, p. 1
).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (
OJ L 234, 1.9.2001, p. 6
).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (
OJ L 327, 24.11.2006, p. 1
).
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (
OJ L 77, 15.3.2014, p. 1
).
CHAPTER 14 03 —
   
HUMANITARIAN AID
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 03
HUMANITARIAN AID
14 03 01
Humanitarian aid
6
1 717 901 913
2 008 851 440
1 566 156 246
1 820 000 000
1 979 821 503,42
1 558 109 134,86
77,56
14 03 02
Disaster prevention, disaster risk reduction and preparedness
6
76 500 000
71 137 000
75 000 000
68 615 000
50 000 000 ,—
47 700 000 ,—
67,05
Chapter 14 03 — Total
1 794 401 913
2 079 988 440
1 641 156 246
1 888 615 000
2 029 821 503,42
1 605 809 134,86
77,20
Remarks
Appropriations under this chapter are intended to cover operational expenditure concerning humanitarian aid, disaster prevention, disaster risk reduction, and preparedness in third countries.
The aid is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.07.1996, p. 1
).
14 03 01
Humanitarian aid
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 717 901 913
2 008 851 440
1 566 156 246
1 820 000 000
1 979 821 503,42
1 558 109 134,86
Remarks
This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in third countries who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations, such as technical assistance within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
5 000 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Disaster prevention, disaster risk reduction and preparedness
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
76 500 000
71 137 000
75 000 000
68 615 000
50 000 000 ,—
47 700 000 ,—
Remarks
This appropriation is intended to cover the financing of operations at country, regional and global levels to prepare the response for and mitigate the impact of disasters caused by rapid and slow on-set natural hazards (such as floods, cyclones, earthquakes, drought, sea level rise) or comparable emergencies caused by other threats (such as violence, conflict, industrial hazards, health related hazards, including epidemics). This appropriation is meant to ensure the development of relevant preparedness measures, such as early warning systems, purchase and transport of equipment (if required), contingency plans, and capacity building of national and local stakeholders.
This appropriation may also cover any other costs directly linked to the implementation of preparedness operations, such as:
—
the financing of scientific studies generating data and knowledge supporting better preparedness,
—
the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,
—
the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.
This appropriation is intended to provide funds for comprehensive Union actions to limit and manage impacts of climate change on vulnerable populations in developing countries, including displaced persons in the context of disasters and climate change.
CHAPTER 14 04 —
   
COMMON FOREIGN AND SECURITY POLICY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 04
COMMON FOREIGN AND SECURITY POLICY
14 04 01
Civilian Common Security and Defence Policy (CSDP)
14 04 01 01
EULEX Kosovo
6
82 122 069
82 122 069
79 893 015
75 847 798
72 220 272,55
72 220 272,55
87,94
14 04 01 02
Monitoring mission in Georgia
6
22 869 436
22 869 436
22 248 687
19 723 461
21 000 000 ,—
29 250 000 ,—
127,90
14 04 01 03
Other civilian CSDP missions
6
193 783 240
190 000 000
188 507 060
187 091 235
191 605 621,61
195 814 635,17
103,06
14 04 01 04
Civilian CSDP emergency measures
6
11 434 719
p.m.
11 124 344
p.m.
0 ,—
0 ,—
14 04 01 05
Civilian CSDP preparatory measures
6
1 039 520
p.m.
1 011 304
303 391
234 610 ,—
32 200 ,—
Article 14 04 01 — Subtotal
311 248 984
294 991 505
302 784 410
282 965 885
285 060 504,16
297 317 107,72
100,79
14 04 02
European Union Special Representatives
6
20 790 396
18 000 000
20 226 079
18 203 472
13 252 036,84
14 000 000 ,—
77,78
14 04 03
Non-proliferation and disarmament
6
29 106 555
20 000 000
28 316 511
26 898 713
37 114 459 ,—
22 000 000 ,—
,
Chapter 14 04 — Total
361 145 935
332 991 505
351 327 000
328 068 070
335 427 000 ,—
333 317 107,72
100,10
Remarks
Appropriations under this chapter are intended to cover crisis management measures and operations under the Common Foreign and Security Policy (CFSP), expenditure related to the appointment of European Union Special Representatives (EUSRs), as well as measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological).
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 52(1), point (g), thereof.
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
14 04 01
Civilian Common Security and Defence Policy (CSDP)
Remarks
CFSP crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or cease-fire agreements or more generally political and security developments. As with all actions financed under this chapter, relevant measures must be civilian in nature.
14 04 01 01
EULEX Kosovo
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
82 122 069
82 122 069
79 893 015
75 847 798
72 220 272,55
72 220 272,55
Remarks
This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in accordance with the relevant legal basis adopted by the Council, and of the Kosovo Specialist Chambers.
Legal basis
Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (
OJ L 42, 16.2.2008, p. 92
).
14 04 01 02
Monitoring mission in Georgia
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 869 436
22 869 436
22 248 687
19 723 461
21 000 000 ,—
29 250 000 ,—
Remarks
This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in accordance with the relevant legal basis adopted by the Council.
Legal basis
Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (
OJ L 213, 13.8.2010, p. 43
).
14 04 01 03
Other civilian CSDP missions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
193 783 240
190 000 000
188 507 060
187 091 235
191 605 621,61
195 814 635,17
Remarks
This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers and EUMM Georgia. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system, as well as the costs of the warehouse for civilian CSDP missions. Actions covered by Article 28(1) TEU will also be financed from this item.
Legal basis
Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (
OJ L 327, 14.12.2005, p. 28
).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity Building in the Horn of Africa (EUCAP NESTOR) (
OJ L 187, 17.7.2012, p. 40
).
Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger) (
OJ L 187, 17.7.2012, p. 48
).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (
OJ L 138, 24.5.2013, p. 15
).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (
OJ L 185, 4.7.2013, p. 12
).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (
OJ L 113, 16.4.2014, p. 21
).
Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector Reform Ukraine (EUAM Ukraine). (
OJ L 217, 23.7.2014, p. 42
).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (
OJ L 266, 17.10.2017, p. 12
).
Council Decision (CFSP) 2018/653 of 26 April 2018 on the establishment of a warehouse capability for civilian crisis-management missions (
OJ L 108, 27.4.2018, p. 22
).
Council Decision (CFSP) 2019/1672 of 4 October 2019 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (
OJ L 256, 7.10.2019, p. 10
).
Council Decision (CFSP) 2019/2110 of 9 December 2019 on the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (
OJ L 318, 10.12.2019, p. 141
).
Council Decision (CFSP) 2020/1131 of 30 July 2020 launching the European Union CSDP Advisory Mission in the Central African Republic (EUAM RCA) (
OJ L 247, 31.7.2020, p. 16
).
Council Decision (CFSP) 2020/1465 of 12 October 2020 on a European Union action in support of the United Nations Verification and Inspection Mechanism in Yemen (
OJ L 335, 13.10.2020, p. 13
).
Council Decision (CFSP) 2020/1515 of 19 October 2020 establishing a European Security and Defence College (ESDC), and repealing Decision (CFSP) 2016/2382 (
OJ L 348, 20.10.2020, p. 1
).
14 04 01 04
Civilian CSDP emergency measures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 434 719
p.m.
11 124 344
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of any unforeseen measures under Article 14 04 01, decided on in the course of the financial year which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
14 04 01 05
Civilian CSDP preparatory measures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 039 520
p.m.
1 011 304
303 391
234 610 ,—
32 200 ,—
Remarks
In accordance with Article 58(2), point (c), of the Financial Regulation, this appropriation is intended to finance expenditure related to preparatory measures in the field of Title V TEU to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures (
ex ante
 evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for EUSRs, in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission/EUSR team.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 04 02
European Union Special Representatives
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 790 396
18 000 000
20 226 079
18 203 472
13 252 036,84
14 000 000 ,—
Remarks
This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 TEU.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.
Legal basis
Council Decision (CFSP) 2018/907 of 25 June 2018 extending the mandate of the European Union Special Representative for the South Caucasus and the crisis in Georgia (
OJ L 161, 26.6.2018, p. 27
).
Council Decision (CFSP) 2019/346 of 28 February 2019 appointing the European Union Special Representative for Human Rights (
OJ L 62, 1.3.2019, p. 12
).
Council Decision (CFSP) 2019/1340 of 8 August 2019 appointing the European Union Special Representative in Bosnia and Herzegovina (
OJ L 209, 9.8.2019, p. 10
).
Council Decision (CFSP) 2020/489 of 2 April 2020 appointing the European Union Special Representative for the Belgrade-Pristina Dialogue and other Western Balkan regional issues (
OJ L 105, 3.4.2020, p. 3
).
Council Decision (CFSP) 2020/1135 of 30 July 2020 appointing the European Union Special Representative in Kosovo (
OJ L 247, 31.7.2020, p. 25
).
Council Decision (CFSP) 2021/710 of 29 April 2021 appointing the European Union Special Representative for the Middle East Peace Process (
OJ L 147, 30.4.2021, p. 12
).
Council Decision (CFSP) 2021/1011 of 21 June 2021 appointing the European Union Special Representative for the Sahel (
OJ L 222, 22.6.2021, p. 21
).
Council Decision (CFSP) 2021/1012 of 21 June 2021 appointing the European Union Special Representative for the Horn of Africa (
OJ L 222, 22.6.2021, p. 27
).
Council Decision (CFSP) 2021/1013 of 21 June 2021 appointing the European Union Special Representative for Central Asia (
OJ L 222, 22.6.2021, p. 33
).
14 04 03
Non-proliferation and disarmament
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 106 555
20 000 000
28 316 511
26 898 713
37 114 459 ,—
22 000 000 ,—
Remarks
This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the Union Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.
Legal basis
Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space activities (
OJ L 33, 10.2.2015, p. 38
).
Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention (BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (
OJ L 12, 19.1.2016, p. 50
).
Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (
OJ L 308, 16.11.2016, p. 22
).
Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of SALW and their ammunition (
OJ L 348, 21.12.2016, p. 60
).
Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (
OJ L 90, 4.4.2017, p. 12
).
Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 121, 12.5.2017, p. 39
).
Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of the Arms Trade Treaty (
OJ L 139, 30.5.2017, p. 38
).
Council Decision (CFSP) 2017/2283 of 11 December 2017 in support of a global reporting mechanism on illicit small arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade (‘iTrace III’) (
OJ L 328, 12.12.2017, p. 20
).
Council Decision (EU) 2017/2284 of 11 December 2017 to provide support to States in the African, Asia-Pacific and Latin America and Caribbean regions to participate in the high-level fissile material cut-off treaty expert preparatory group consultative process (
OJ L 328, 12.12.2017, p. 32
).
Council Decision (CFSP) 2017/2302 of 12 December 2017 in support of the OPCW activities to assist clean-up operations at the former chemical weapons storage site in Libya in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 329, 13.12.2017, p. 49
).
Council Decision (CFSP) 2017/2303 of 12 December 2017 in support of the continued implementation of UN Security Council Resolution 2118 (2013) and OPCW Executive Council decision EC-M-33/DEC.1 on the destruction of Syrian chemical weapons, in the framework of the implementation of the EU Strategy against proliferation of weapons of mass destruction (
OJ L 329, 13.12.2017, p. 55
).
Council Decision (CFSP) 2017/2370 of 18 December 2017 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 337, 19.12.2017, p. 28
).
Council Decision (CFSP) 2018/299 of 26 February 2018 promoting the European network of independent non-proliferation and disarmament think tanks in support of the implementation of the EU Strategy against proliferation of weapons of mass destruction (
OJ L 56, 28.2.2018, p. 46
).
Council Decision (CFSP) 2018/1788 of 19 November 2018 in support of the South-Eastern and Eastern Europe Clearinghouse for the Control of Small Arms and Light Weapons (SEESAC) for the implementation of the Regional Roadmap on combating illicit arms trafficking in the Western Balkans (
OJ L 293, 20.11.2018, p. 11
).
Council Decision (CFSP) 2018/1789 of 19 November 2018 in support of combating the illicit trade in and proliferation of small arms and light weapons in the Member States of the League of Arab States (
OJ L 293, 20.11.2018, p. 24
).
Council Decision (CFSP) 2018/1939 of 10 December 2018 on Union support for the universalisation and effective implementation of the International Convention for the Suppression of Acts of Nuclear Terrorism (
OJ L 314, 11.12.2018, p. 41
).
Council Decision (CFSP) 2018/2010 of 17 December 2018 in support of countering illicit proliferation and trafficking of small arms, light weapons (SALW) and ammunition and their impact in Latin America and the Caribbean in the framework of the EU Strategy against Illicit Firearms, Small Arms & Light Weapons and their Ammunition ‘Securing Arms, Protecting Citizens’ (
OJ L 322, 18.12.2018, p. 27
).
Council Decision (CFSP) 2018/2011 of 17 December 2018 in support of gender mainstreamed policies, programmes and actions in the fight against small arms trafficking and misuse, in line with the Women, Peace and Security agenda (
OJ L 322, 18.12.2018, p. 38
).
Council Decision (CFSP) 2019/97 of 21 January 2019 in support of the Biological and Toxin Weapons Convention in the framework of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 19, 22.1.2019, p. 11
).
Council Decision (CFSP) 2019/538 of 1 April 2019 in support of activities of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 93, 2.4.2019, p. 3
).
Council Decision (CFSP) 2019/615 of 15 April 2019 on Union support for activities leading up to the 2020 Review Conference of the Parties to the Treaty on the Non-Proliferation of Nuclear Weapons (
OJ L 105, 16.4.2019, p. 25
).
Council Decision (CFSP) 2019/938 of 6 June 2019 in support of a process of confidence-building leading to the establishment of a zone free of nuclear weapons and all other weapons of mass destruction in the Middle East (
OJ L 149, 7.6.2019, p. 63
).
Council Decision (CFSP) 2019/1296 of 31 July 2019 in support of strengthening biological safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 204, 2.8.2019, p. 29
).
Council Decision (CFSP) 2019/1298 of 31 July 2019 in support of an Africa-China-Europe dialogue and cooperation on preventing the diversion of arms and ammunition in Africa (
OJ L 204, 2.8.2019, p. 37
).
Council Decision (CFSP) 2019/2009 of 2 December 2019 in support of Ukraine’s efforts to combat illicit trafficking in weapons, ammunition and explosives, in cooperation with the OSCE (
OJ L 312, 3.12.2019, p. 42
).
Council Decision (CFSP) 2019/2108 of 9 December 2019 in support of strengthening biological safety and security in Latin America in line with the implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 318, 10.12.2019, p. 123
).
Council Decision (CFSP) 2019/2111 of 9 December 2019 in support of SEESAC disarmament and arms control activities in South-East Europe reducing the threat of illicit small arms and light weapons and their ammunition (
OJ L 318, 10.12.2019, p. 147
).
Council Decision (CFSP) 2019/2191 of 19 December 2019 in support of a global reporting mechanism on illicit conventional arms and their ammunition to reduce the risk of their diversion and illicit transfer (‘iTrace IV’) (
OJ L 330, 20.12.2019, p. 53
).
Council Decision (CFSP) 2020/732 of 2 June 2020 in support of the UN Secretary-General’s Mechanism for investigation of alleged use of chemical and biological or toxin weapons (
OJ L 172I, 3.6.2020, p. 5
).
Council Decision (CFSP) 2020/755 of 8 June 2020 amending Decision (CFSP) 2016/2383 on the Union support for the International Atomic Energy Agency activities in the areas of nuclear security and in the framework of the implementation of the EU Strategy against the Proliferation of Weapons of Mass Destruction (
OJ L 179I, 9.6.2020, p. 2
).
Council Decision (CFSP) 2020/794 of 16 June 2020 amending Decision (CFSP) 2018/101 on the promotion of effective arms export controls (
OJ L 193, 17.6.2020, p. 13
)
Council Decision (CFSP) 2020/901 of 29 June 2020 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 207, 30.6.2020, p. 15
).
Council Decision (CFSP) 2020/979 of 7 July 2020 in support of the development of an internationally recognised system for the validation of arms and ammunition management according to open international standards (
OJ L 218, 8.7.2020, p. 1
).
Council Decision (CFSP) 2020/1464 of 12 October 2020 on the promotion of effective arms export controls (
OJ L 335, 13.10.2020, p. 3
).
Council Decision (CFSP) 2020/1656 of 6 November 2020 on Union support for the activities of the International Atomic Energy Agency (IAEA) in the areas of nuclear security and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 372I, 9.11.2020, p. 4
).
Council Decision (CFSP) 2021/257 of 18 February 2021 in support of the Oslo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (
OJ L 58, 19.2.2021, p. 41
).
Council Decision (CFSP) 2021/649 of 16 April 2021 on Union support for activities of the ATT Secretariat in support of the implementation of the Arms Trade Treaty (
OJ L 133, 20.4.2021, p. 59
).
Council Decision (CFSP) 2021/1026 of 21 June 2021 in support of the Cyber Security and Resilience and Information Assurance Programme of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 224, 24.6.2021, p. 24
).
Council Decision (CFSP) 2021/1694 of 21 September 2021 in support of the universalisation, implementation and strengthening of the Convention on Prohibitions or Restrictions on the Use of Certain Conventional Weapons Which May Be Deemed to Be Excessively Injurious or to Have Indiscriminate Effects (CCW) (
OJ L 334, 22.9.2021, p. 14
).
Council Decision (CFSP) 2021/2072 of 25 November 2021 in support of building resilience in biosafety and biosecurity through the Biological and Toxin Weapons Convention (
OJ L 421, 26.11.2021, p. 56
).
Council Decision (CFSP) 2021/2073 of 25 November 2021 in support of enhancing the operational effectiveness of the Organisation for the Prohibition of Chemical Weapons (OPCW) through satellite imagery (
OJ L 421, 26.11.2021, p. 65
).
Council Decision (CFSP) 2021/2075 of 25 November 2021 amending Decision (CFSP) 2020/979 in support of the development of an internationally recognised system for the validation of arms and ammunition management according to open international standards (
OJ L 421, 26.11.2021, p. 72
).
CHAPTER 14 05 —
   
OVERSEAS COUNTRIES AND TERRITORIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 05
OVERSEAS COUNTRIES AND TERRITORIES
14 05 01
All overseas countries and territories
6
p.m.
1 000 000
5 159 729
p.m.
14 05 02
Overseas countries and territories other than Greenland
6
67 617 404
20 000 000
30 255 461
p.m.
14 05 03
Greenland
6
p.m.
28 200 000
30 255 461
24 204 369
14 05 99
Completion of previous programmes and activities
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
6
p.m.
1 900 000
p.m.
7 894 000
33 220 000 ,—
33 104 000 ,—
1 742,32
Article 14 05 99 — Subtotal
p.m.
1 900 000
p.m.
7 894 000
33 220 000 ,—
33 104 000 ,—
1 742,32
Chapter 14 05 — Total
67 617 404
51 100 000
65 670 651
32 098 369
33 220 000 ,—
33 104 000 ,—
64,78
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Decision (EU) 2021/1764. Its general objective is to promote the economic and social development of the OCTs and to establish close economic relations between them and the Union as a whole. The association shall pursue this general objective by enhancing the OCTs’ competitiveness, strengthening the OCTs’ resilience, reducing their economic and environmental vulnerability and the promotion of cooperation between them and other partners.
In accordance with Article 3(5) and Article 21 TEU, the specific objectives of the association are the following:
—
to foster and support cooperation with OCTs,
—
to support and to cooperate with Greenland in addressing its major challenges as the raising of education level and to contribute to the capacity of the administration of Greenland to formulate and implement national policies.
Moreover, actions under Decision (EU) 2021/1764 are expected to contribute 30% of its overall financial envelope to climate objectives.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (
OJ L 355, 7.10.2021, p. 6
).
14 05 01
All overseas countries and territories
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
5 159 729
p.m.
Remarks
This appropriation is intended to cover inter alia:
—
studies or technical assistance, including administrative support associated with the preparation, follow-up, monitoring, control, audit and evaluation activities necessary for the implementation of Council Decision (EU) 2021/1764 of 5 October 2021 on the association of the Overseas Countries and Territories with the European Union including relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (Decision on the Overseas Association, including Greenland) (
OJ L 355, 7.10.2021, p. 6
) and for the achievement of its objectives, information and communication actions, and corporate information and technology systems,
—
the non-allocated fund intended to inter alia ensure an appropriate response of the Union in the event of unforeseen circumstances; address new needs or emerging challenges, such as migratory pressure at the Union’s or its neighbours’ borders; promote new international initiatives or priorities.
—
intra-regional operations, to be implemented in coordination with regional cooperation, in particular regarding the areas of mutual interests and through consultation via the instances of the EU-OCTs partnership. It shall seek coordination with other relevant Union financial programmes and instruments, in particular those concerning the outermost regions referred to in Article 349 TFEU.
This article may also receive capital repayments and revenue from the OCT Investment Facility.
14 05 02
Overseas countries and territories other than Greenland
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
67 617 404
20 000 000
30 255 461
p.m.
Remarks
This appropriation is intended to support OCT territorial and regional programmes and grants for bilateral programmable support for long-term development of OCTs other than Greenland, in particular to finance the initiatives referred to in the programming document.
14 05 03
Greenland
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
28 200 000
30 255 461
24 204 369
Remarks
This appropriation is intended to cover the bilateral programmable support for long-term development of Greenland in particular to finance the initiative referred to in the programming document.
14 05 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 05 99 01
Completion of cooperation with Greenland (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 900 000
p.m.
7 894 000
33 220 000 ,—
33 104 000 ,—
Legal basis
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 76, 15.3.2014, p. 1
).
Reference acts
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (
OJ L 344, 19.12.2013, p. 1
).
CHAPTER 14 06 —
   
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 06
EUROPEAN INSTRUMENT FOR INTERNATIONAL NUCLEAR SAFETY COOPERATION (INSC)
14 06 01
Nuclear safety, radiation protection and safeguards
6
35 940 492
15 000 000
36 115 200
p.m.
14 06 02
INSC — Provisioning of the common provisioning fund
6
1 123 978
1 123 978
p.m.
p.m.
14 06 99
Completion of previous programmes and activities
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
6
p.m.
15 000 000
p.m.
31 000 000
31 394 290 ,—
13 804 238,68
92,03
Article 14 06 99 — Subtotal
p.m.
15 000 000
p.m.
31 000 000
31 394 290 ,—
13 804 238,68
92,03
Chapter 14 06 — Total
37 064 470
31 123 978
36 115 200
31 000 000
31 394 290 ,—
13 804 238,68
44,35
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under a Council Regulation establishing a European Instrument for International Nuclear Safety Cooperation (INSC) complementing the Neighbourhood, Development and International Cooperation Instrument — Global Europe on the basis of the Euratom Treaty whose general objective is to complement those nuclear cooperation activities that are financed under the NDICI — Global Europe, in particular in order to support the promotion of a high level of nuclear safety, radiation protection, and the application of effective and efficient safeguards of nuclear materials in third countries, building on the activities within the Community and in accordance with Regulation (Euratom) 2021/948.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (Euratom) 2021/948 of 27 May 2021 establishing a European Instrument for International Nuclear Safety Cooperation complementing the Neighbourhood, Development and International Cooperation Instrument – Global Europe on the basis of the Treaty establishing the European Atomic Energy Community, and repealing Regulation (Euratom) No 237/2014 (
OJ L 209, 14.6.2021, p. 79
).
14 06 01
Nuclear safety, radiation protection and safeguards
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 940 492
15 000 000
36 115 200
p.m.
Remarks
This appropriation is intended to cover activities aiming at:
—
the promotion of an effective nuclear safety culture and implementation of the highest nuclear safety and radiation protection standards, and continuous improvement of nuclear safety,
—
responsible and safe management of spent fuel and radioactive waste and the decommissioning and remediation of former nuclear sites and installations,
—
establishing efficient and effective safeguard systems.
14 06 02
INSC — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 123 978
1 123 978
p.m.
p.m.
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees for Euratom loans in third countries. Assigned revenue may give rise to additional appropriations, including under budgetary guarantees for loans granted under previous MFFs.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
14 06 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
14 06 99 01
Completion of previous actions in the field of nuclear safety cooperation (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
15 000 000
p.m.
31 000 000
31 394 290 ,—
13 804 238,68
Legal basis
Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (
OJ L 346, 9.12.2006, p. 28
).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 81, 22.3.2007, p. 1
).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
).
CHAPTER 14 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
14 20 01
Pilot projects
6
p.m.
p.m.
p.m.
p.m.
0 ,—
2 375 389,01
14 20 02
Preparatory actions
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03
Other actions
14 20 03 01
Macro-financial assistance (MFA) grants
6
50 000 000
25 000 000
56 449 042
26 000 000
293 900 ,—
15 284 600 ,—
61,14
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Provisioning of the common provisioning fund — reflows
6
p.m.
p.m.
p.m.
p.m.
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
International organisations and agreements
6
22 171 135
22 171 135
15 605 027
15 605 027
13 176 506,64
12 677 524,68
57,18
Article 14 20 03 — Subtotal
72 171 135
47 171 135
72 054 069
41 605 027
13 470 406,64
27 962 124,68
59,28
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
14 20 04 01
International Organisations of Vine and Wine
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
External trade relations and Aid for Trade
6
18 486 759
17 300 000
18 100 000
17 300 000
19 121 000 ,—
17 300 000 ,—
,
14 20 04 03
Information policy and strategic communication for external action
6
43 660 461
42 597 789
43 384 564
35 112 542
36 111 254,16
29 577 147,51
69,43
14 20 04 04
Strategic evaluations and audits
6
25 060 620
31 405 107
24 132 200
22 775 017
32 143 920 ,—
20 372 468,74
64,87
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
6
7 422 025
3 687 925
7 266 750
2 666 750
Article 14 20 04 — Subtotal
94 769 865
95 130 821
93 023 514
77 994 309
87 516 174,16
67 389 616,25
70,84
Chapter 14 20 — Total
166 941 000
142 301 956
165 077 583
119 599 336
100 986 580,80
97 727 129,94
68,68
14 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
2 375 389,01
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PP 14.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of applications of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 14.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 03
Other actions
Remarks
Appropriations under this article are intended to finance actions and activities not included elsewhere in this title but for which a basic act has been adopted.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
14 20 03 01
Macro-financial assistance (MFA) grants
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
25 000 000
56 449 042
26 000 000
293 900 ,—
15 284 600 ,—
Remarks
Macro-financial assistance (MFA) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers the grant element of MFA operations.
Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii) costs to cover comitology requirements.
The Commission will inform the European Parliament and the Council regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.
Legal basis
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
14 20 03 02
External Action Guarantee and predecessor guarantees for NDICI — Global Europe, INSC, IPA III and MFA
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article constitutes the structure for the External Action Guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under this guarantee or the preceding budgetary guarantees.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (
OJ L 200, 29.7.1997, p. 59
) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (
OJ L 294, 16.11.1999, p. 29
) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (
OJ L 77, 28.3.2000, p. 11
) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (
OJ L 311, 27.11.2003, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 370, 17.12.2004, p. 80
).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 370, 17.12.2004, p. 81
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (
OJ L 62, 3.3.2006, p. 26
).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (
OJ L 337, 21.12.2007, p. 111
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (
OJ L 320, 5.12.2009, p. 3
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and of the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.1.2020, p. 1
).
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
14 20 03 03
Provisioning of the common provisioning fund — reflows
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This item is intended to receive capital repayments and revenues from budgetary guarantees, when these cannot be attributed to other lines, and to provide for the related provisioning of the common provisioning fund.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
14 20 03 04
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011, p. 1
).
14 20 03 05
European Bank for Reconstruction and Development — Callable portion of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).
The EBRD’s current subscribed capital base amounts to EUR 29 754 680 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011 p. 1
).
14 20 03 06
International organisations and agreements
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 171 135
22 171 135
15 605 027
15 605 027
13 176 506,64
12 677 524,68
Remarks
In accordance with Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s obligatory and voluntary contributions or membership fees to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
Those international conventions, protocols and agreements include, inter alia:
—
contributions of the Union to the World Customs Organisation (WCO),
—
contributions of the Union to the International Tax Dialogue (ITD),
—
contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties,
—
contribution to the World Health Organisation Framework Convention on Tobacco Control (FCTC), which the Community ratified and to which the Union is a party,
—
contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Genetic Resources for Food and Agriculture, following its ratification,
—
contribution to multilateral and international environment agreements,
—
contribution of the Union to the Energy Community,
—
contribution of the Union to the Transport Community.
Annual membership fees which the Union must pay for its participation to the following international agreements on the grounds of its exclusive competence in the field:
—
International Coffee Organisation,
—
International Cocoa Organisation,
—
International Cotton Advisory Committee when approved,
—
International Sugar Agreement (ISO),
—
International Grains Council (IGC),
—
International Agreement on olive oil (COI),
—
Lisbon Union of the World Intellectual Property Organization.
Legal basis
Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (
OJ L 240, 19.9.1977, p. 1
).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (
OJ L 171, 27.6.1981, p. 11
).
Council Decision 82/72/EEC of 3 December 1981 concerning the conclusion of the Convention on the conservation of European wildlife and natural habitats (
OJ L 38, 10.2.1982, p. 1
).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (
OJ L 188, 16.7.1984, p. 7
).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (
OJ L 181, 4.7.1986, p. 1
).
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (
OJ L 297, 31.10.1988, p. 8
).
Council Decision of 25 November 1991 on the accession of the European Economic Community to the Food and Agriculture Organisation of the United Nations (FAO) (
OJ C 326, 16.12.1991, p. 238
).
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (
OJ L 379, 23.12.1992, p. 15
).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (
OJ L 39, 16.2.1993, p. 1
).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (
OJ L 267, 28.10.1993, p. 20
).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (
OJ L 309, 13.12.1993, p. 1
).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (
OJ L 33, 7.2.1994, p. 11
).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (
OJ L 73, 16.3.1994, p. 1
).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (
OJ L 186, 5.8.1995, p. 44
).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (
OJ L 21, 27.1.1996, p. 47
).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal 
OJ C 104, 24.4.1992, p. 5
; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (
OJ L 342, 12.12.1997, p. 18
).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (
OJ L 83, 19.3.1998, p. 1
).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (
OJ L 104, 3.4.1998, p. 1
).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (
OJ L 326, 3.12.1998, p. 1
).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (
OJ L 289, 16.11.2000, p. 30
).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (
OJ L 130, 15.5.2002, p. 1
).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (
OJ L 201, 31.7.2002, p. 48
).
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (
OJ L 342, 17.12.2002, p. 1
).
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (
OJ L 213, 15.6.2004, p. 8
).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (
OJ L 378, 23.12.2004, p. 1
).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (
OJ L 124, 17.5.2005, p. 1
).
Council Decision 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (
OJ L 192, 22.7.2005, p. 63
).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (
OJ L 302, 19.11.2005, p. 46
).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (
OJ L 32, 4.2.2006, p. 54
).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (
OJ L 209, 31.7.2006, p. 1
).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (
OJ L 299, 28.10.2006, p. 23
).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (
OJ L 345, 8.12.2006, p. 24
).
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (
OJ L 274, 18.10.2007, p. 11
).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (
OJ L 23, 26.1.2008, p. 27
).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (
OJ L 186, 15.7.2008, p. 12
).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (
OJ L 308, 19.11.2008, p. 33
).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (
OJ L 259, 4.10.2011, p. 7
).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (
OJ L 294, 12.11.2011, p. 1
).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (
OJ L 102, 12.4.2012, p. 1
).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (
OJ L 150, 20.5.2014, p. 231
).
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (
OJ L 275, 17.9.2014, p. 6
).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (
OJ L 75, 19.3.2015, p. 1
).
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (
OJ L 293, 28.10.2016, p. 2
).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (
OJ L 134, 23.5.2017, p. 23
).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (
OJ L 142, 2.6.2017, p. 4
).
Council Decision (EU) 2019/392 of 4 March 2019 on the conclusion, on behalf of the European Union, of the Treaty establishing the Transport Community (
OJ L 71, 13.3.2019, p. 1
).
Council Decision (EU) 2019/1754 of 7 October 2019 on the accession of the European Union to the Geneva Act of the Lisbon Agreement on Appellations of Origin and Geographical Indications (
OJ L 271, 24.10.2019, p. 12
).
Reference acts
Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).
14 20 04
Actions financed under the prerogatives of the Commission and specific powers conferred on the Commission
Remarks
In accordance with Article 58(2), point (d), of the Financial Regulation, appropriations under this article are intended to finance expenditure related to tasks resulting from the Commission’s prerogatives at institutional level, and under specific powers directly conferred on it by Articles 210(2) and 214(6) TFEU, i.e. for which a basic act has not been adopted.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
14 20 04 01
International Organisations of Vine and Wine
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Remarks
In accordance with Article 58(2), point (d), and Article 239 of the Financial Regulation, this appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).
Reference acts
Council Decision on the position to be adopted, on behalf of the European Union, in the International Organisation for Vine and Wine related to the particular status of the European Union within the International Organisation for Vine and Wine adopted on 21 September 2017 (2017/0211(NLE)).
14 20 04 02
External trade relations and Aid for Trade
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 486 759
17 300 000
18 100 000
17 300 000
19 121 000 ,—
17 300 000 ,—
Remarks
In accordance with Article 58(2), point (d), of the Financial Regulation, this appropriation is intended to cover the following actions:
—
activities supporting trade and investment negotiations,
—
studies, evaluations and impact assessments in relation to trade and investment agreements and policies,
—
assistance for trade and investment policy, participation in negotiations and implementation of trade and investment agreements and other trade- and investment-related initiatives, training and other capacity-building actions towards third countries,
—
market access activities supporting the implementation of the Union’s market access strategy,
—
activities supporting the implementation of trade and investment agreements in force and the monitoring and enforcement of trade and investment rules and obligations,
—
legal and other expert assistance,
—
investment dispute resolution systems as established by international agreements,
—
activities supporting trade and sustainable development,
—
development, maintenance and operation of information systems, including acquisition of IT equipment,
—
IT-related expenditure including corporate information technology,
—
other activities supporting trade and investment policy.
14 20 04 03
Information policy and strategic communication for external action
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
43 660 461
42 597 789
43 384 564
35 112 542
36 111 254,16
29 577 147,51
Remarks
This appropriation finances communication, information and outreach measures, systems and networks designed to project a strong, united voice for Europe in the world. The actions under this appropriation will strengthen the Union’s capacity to promote its values and interests globally, enhance awareness of the Union’s global role and, in that context, draw attention to the scale, ambition and impact of its common foreign and security policy, external relations, international cooperation and partnerships, neighbourhood, enlargement, conflict prevention and humanitarian policies and programmes. They will be based on a coordinated approach, linking the internal and external aspects of Union policies.
The communication, information and outreach measures concerned may address the general public or specific target audiences or stakeholder groups in the Member States or in third countries. They may be implemented directly by the Union centrally or at decentralised level in its delegations and offices in third countries, or in collaboration with public and private sector partners, service providers, international organisations and other stakeholders.
The communication, information and outreach measures financed by this appropriation include the design and implementation of:
—
public diplomacy actions,
—
strategic communication, including measures to counter global disinformation through the systematic tracking and exposing of disinformation spread by state and other actors,
—
(integrated) campaigns, events and other communication, information and outreach actions,
—
the EU Visitors programme managed jointly by the Commission and the European Parliament and other visitors’ and networks and exchange programmes for media professionals and other stakeholders,
—
information actions on Union citizens’ rights following the United Kingdom’s withdrawal from the Union.
Activities carried out in realising these measures include the (co-)production, procurement, distribution, organization and/or management of:
—
briefings and information packs, study visits, press trips, for media professionals and other stakeholders,
—
printed, audio-visual and electronic content,
—
traditional, online and social media publications,
—
media monitoring,
—
events, seminars, workshops, conferences and training courses,
—
communication and information systems and networks,
—
competitions and prizes for traditional and online journalism and reporting,
—
opinion polling.
This appropriation may also cover IT-related expenditure, including corporate information technology.
14 20 04 04
Strategic evaluations and audits
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 060 620
31 405 107
24 132 200
22 775 017
32 143 920 ,—
20 372 468,74
Remarks
This appropriation covers the financing of strategic evaluation, external monitoring and audit needs in the areas of international cooperation and development, neighbourhood and enlargement.
The financing can also cover meta-studies, approaches, systems and methodologies for evaluation, monitoring and auditing, as well as training and knowledge-sharing systems and other horizontal actions to support the dissemination of expertise and knowledge in this area (such as studies, meetings of experts, information systems and publications).
This appropriation may also cover IT-related expenditure, including corporate information technology.
14 20 04 05
Promotion of the coordination between the Union and Member States on development cooperation and humanitarian aid
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 422 025
3 687 925
7 266 750
2 666 750
Remarks
This appropriation is intended to cover coordination measures under the Union’s development cooperation and humanitarian aid per the specific powers conferred to the Commission in Article 210 and Article 214(6) TFEU.
Pursuant to Article 210 TFEU, the Union and the Member States are to coordinate their policies on development cooperation at Union and international level and shall consult each other on their aid programmes, including in international organisations and during international conferences. They may undertake joint action. Member States shall contribute if necessary to the implementation of Union aid programmes. The Commission is allowed to take any useful initiative to promote this coordination.
Pursuant to Article 214(6) TFEU, the Commission is allowed to take any useful initiative to promote coordination between actions of the Union and those of the Member States, in order to enhance the efficiency and complementarity of Union and national humanitarian aid measures.
The measures covered by this appropriation are intended to provide the Commission with the means of support it needs to prepare, formulate and follow up coordination activities under its development policy and humanitarian aid at Union and international level.
Actions covered by this item will be:
— effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,
— analyses, technical assistance, methodological support, monitoring and coordination activities in the priority areas of development policy (including budget support, public finance management and domestic revenue mobilisation), aid and development effectiveness (including joint programming/joint implementation and transparency), financing for development and sustainable finance, humanitarian aid, bilateral and multilateral partnerships,
— meetings of experts, organisation of events, dialogues and exchanges between the Commission, Member States, international organisations (UN, international financial institutions, etc.) and other international actors, including preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development and humanitarian aid, means of implementation, Agenda 2030 and new Consensus on Development and Humanitarian Aid,
— measures to support external initiatives in the sphere of coordination (including dissemination of information and development of information systems),
— the Commission’s membership fees and contributions to relevant coordinating organisations and networks,
— IT-related expenditure including corporate information technology.
TITLE 15
PRE-ACCESSION ASSISTANCE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
47 476 257
47 476 257
46 100 709
46 100 709
44 722 487,68
44 722 487,68
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
1 964 029 216
2 324 228 530
1 855 337 764
1 836 295 364
1 652 947 229,68
1 739 552 307,83
15 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Title 15 — Total
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
1 697 669 717,36
1 784 390 769,51
CHAPTER 15 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE "PRE-ACCESSION ASSISTANCE" CLUSTER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
15 01
SUPPORT ADMINISTRATIVE EXPENDITURE OF THE ‘PRE-ACCESSION ASSISTANCE’ CLUSTER
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
15 01 01 01
Support expenditure for IPA
6
46 076 833
45 465 709
44 031 843,68
95,56
15 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from IPA for the completion of previous programmes
6
p.m.
p.m.
690 644 ,—
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
6
1 399 424
635 000
0 ,—
Article 15 01 01 — Subtotal
47 476 257
46 100 709
44 722 487,68
94,20
Chapter 15 01 — Total
47 476 257
46 100 709
44 722 487,68
94,20
Remarks
In accordance with Article 2, point (64), and Article 47(4), point (d), of the Financial Regulation, appropriations under this chapter are intended to cover expenditure on external personnel and technical assistance directly linked to the implementation of programmes under this title. Technical assistance includes support and capacity building activities necessary for the implementation of a programme or an action, in particular preparatory, management, monitoring, evaluation, audit and control activities.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkans potential candidates, or other third countries) for participating in Union programmes, and any other assigned revenue, entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter. The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
15 01 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
Remarks
Besides the expenditure described at the level of this chapter, support measures may cover technical and administrative assistance for the implementation of the Instrument for Pre-accession Assistance (IPA), such as preparatory, monitoring, control, audit and evaluation activities, including corporate information technology systems and any activities related to the preparation of the successor programme for pre-accession assistance, in accordance with Article 19 of Regulation (EU) 2021/1529 (IPA III), i.e.:
—
studies, meetings, information, awareness-raising, training, preparation and exchange of lessons learnt and best practices, publication activities and any other administrative or technical assistance expenditure necessary for the programming and management of actions, including remunerated external experts,
—
research activities and studies on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions.
Legal basis
See Chapter 15 02.
15 01 01 01
Support expenditure for IPA
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
46 076 833
45 465 709
44 031 843,68
Remarks
Besides the expenditure described in this chapter, this appropriation is also and more specifically intended to cover:
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff). This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology and telecommunications and other costs relating to the external personnel financed from this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries including tasks previously conferred on phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes. This covers remuneration of the staff concerned and the additional cost of training, meetings, missions, information technology, telecommunications and other costs directly relating to the presence in delegations of external personnel financed under this item, including logistical and infrastructure costs, e.g. the renting of accommodation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
28 365 226
6 5 2 0
15 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from IPA for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
690 644 ,—
Remarks
Former Item 15 01 01 65 (in part)
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the legacy IPA (Heading 6) entrusted to the Agency under this chapter, as well as outstanding actions from the previous programming periods of the former related instrument.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013, delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 399 424
635 000
0 ,—
Remarks
Former item 15 01 01 65 (in part)
This appropriation is intended to cover the operating costs of the European Education and Culture Executive Agency incurred as a result of the implementation of the international dimension of the Erasmus+ programme financed through the IPA (Heading 6) entrusted to the Agency under this chapter and the completion of its predecessor programmes.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
35 126
6 6 0 0
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Regulation (EU) 2021/817 of the European Parliament and of the Council of 20 May 2021 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) No 1288/2013 (
OJ L 189, 28.5.2021, p. 1
).
Reference acts
Commission Decision C(2021) 951 of 12 February 2021 delegating powers to the European Education and Culture Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, citizenship and solidarity comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 15 02 —
   
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 02
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE (IPA III)
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
6
540 610 644
153 574 456
585 017 632
p.m.
15 02 01 02
Erasmus+ — Contribution from IPA III
6
60 200 000
35 500 000
3 500 000
1 026 000
Article 15 02 01 — Subtotal
600 810 644
189 074 456
588 517 632
1 026 000
15 02 02
Investment for Growth and Employment
15 02 02 01
Preparation for accession
6
1 004 237 847
201 900 000
926 663 798
p.m.
15 02 02 02
Transition to the rules of the Union
6
113 000 000
31 950 000
100 000 000
p.m.
15 02 02 03
IPA III — Provisioning of the common provisioning fund
6
179 518 533
101 131 673
174 957 142
14 111 549
Article 15 02 02 — Subtotal
1 296 756 380
334 981 673
1 201 620 940
14 111 549
15 02 03
Territorial and cross-border cooperation
6
66 462 192
65 603 536
65 199 192
4 100 000
15 02 99
Completion of previous programmes and activities
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
6
p.m.
1 734 568 865
p.m.
1 817 057 815
1 652 947 229,68
1 739 552 307,83
100,29
Article 15 02 99 — Subtotal
p.m.
1 734 568 865
p.m.
1 817 057 815
1 652 947 229,68
1 739 552 307,83
100,29
Chapter 15 02 — Total
1 964 029 216
2 324 228 530
1 855 337 764
1 836 295 364
1 652 947 229,68
1 739 552 307,83
74,84
Remarks
Appropriations under this chapter are intended to cover operational expenditure related to actions carried out under Regulation (EU) 2021/1529 (IPA III), whose general objective will be to support its beneficiaries in adopting and implementing the political, institutional, legal, administrative, social and economic reforms required by those beneficiaries to comply with Union values and to progressively align to Union rules, standards, policies and practices with a view to Union membership, thereby contributing to their stability, security and prosperity.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, contributions received from third countries (EFTA States pursuant to the Agreement on the European Economic Area, candidate countries and, if applicable, the Western Balkan potential candidates, or other third countries) for participating in Union programmes and any other assigned revenue entered in the statement of revenue give rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Regulation (EU) 2021/1529 of the European Parliament and of the Council of 15 September 2021 establishing the Instrument for Pre-Accession assistance (IPA III) (
OJ L 330, 20.9.2021, p. 1
).
15 02 01
Fundamentals, Union policies and people-to-people
15 02 01 01
Preparation for accession
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
540 610 644
153 574 456
585 017 632
p.m.
Remarks
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
—
to strengthen the rule of law, democracy, the respect of human rights and fundamental freedoms, including through promoting an independent judiciary, reinforced security and the fight against corruption and organised crime, compliance with international law, freedom of media and academic freedom and an enabling environment for civil society, to promote non-discrimination and tolerance, to ensure respect for the rights of persons belonging to minorities and the promotion of gender equality and to improve migration management, including border management and tackling irregular migration, as well as addressing forced displacement,
—
to reinforce the effectiveness of public administration and to support transparency, structural reforms and good governance at all levels, including in the areas of public procurement and State aid,
—
to shape the rules, standards, policies and practices of IPA III beneficiaries in alignment to those of the Union and to reinforce regional cooperation, reconciliation and good neighbourly relations, as well as people-to-people contacts and communication. In addition, this appropriation is intended to cover expenditure related to multi-annual Technical Assistance and Information Exchange (TAIEX), monitoring, communication and audit actions covering the pre-accession beneficiaries.
15 02 01 02
Erasmus+ — Contribution from IPA III
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
60 200 000
35 500 000
3 500 000
1 026 000
Remarks
This appropriation is intended to cover financial assistance provided under IPA III in order to promote the international dimension of the Erasmus+ programme.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
1 511 020
6 6 0 0
15 02 02
Investment for Growth and Employment
Remarks
Appropriations under this article are intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objectives:
—
to strengthen economic and social development and cohesion, with particular attention to youth, including through quality education and employment policies, through supporting investment and private sector development, with a focus on small and medium-sized enterprises (SMEs), as well as on agriculture and rural development,
—
to reinforce environmental protection, to increase resilience to climate change, to accelerate the shift towards a low-carbon economy and to develop the digital economy and society and to strengthen sustainable connectivity in all its dimensions.
15 02 02 01
Preparation for accession
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 004 237 847
201 900 000
926 663 798
p.m.
Remarks
This appropriation is intended to prepare beneficiaries for accession, with the exception of rural development.
15 02 02 02
Transition to the rules of the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
113 000 000
31 950 000
100 000 000
p.m.
Remarks
This appropriation is intended to support rural development and to support beneficiaries to transition to Union rules once they are sufficiently close to accession.
15 02 02 03
IPA III — Provisioning of the common provisioning fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
179 518 533
101 131 673
174 957 142
14 111 549
Remarks
This appropriation is intended to provide the financial resources for the provisioning of the common provisioning fund, for budgetary guarantees and financial assistance to IPA III beneficiaries. Assigned revenue may give rise to additional appropriations, also under budgetary guarantees or financial assistance from previous multiannual financial frameworks.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Title X thereof.
Regulation (EU) 2021/947 of the European Parliament and of the Council of 9 June 2021 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision No 466/2014/EU and repealing Regulation (EU) 2017/1601 and Council Regulation (EC, Euratom) No 480/2009 (
OJ L 209, 14.6.2021, p. 1
).
15 02 03
Territorial and cross-border cooperation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
66 462 192
65 603 536
65 199 192
4 100 000
Remarks
This appropriation is intended to cover actions to support IPA III beneficiaries in order to fulfil the following specific objective: to support territorial and cross-border cooperation across land and maritime borders, including transnational and interregional cooperation.
15 02 99
Completion of previous programmes and activities
Remarks
Appropriations under this article are intended to cover payments in respect of commitments remaining to be settled from previous years.
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 734 568 865
p.m.
1 817 057 815
1 652 947 229,68
1 739 552 307,83
Remarks
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
12 000 000
6 5 2 0
Legal basis
Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (
OJ L 375, 23.12.1989, p. 11
).
Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (
OJ L 189, 30.7.1996, p. 1
).
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy (
OJ L 161, 26.6.1999, p. 68
).
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (
OJ L 161, 26.6.1999, p. 73
).
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (
OJ L 68, 16.3.2000, p. 3
).
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (
OJ L 94, 14.4.2000, p. 6
).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (
OJ L 306, 7.12.2000, p. 1
).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (
OJ L 342, 27.12.2001, p. 1
).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (
OJ L 389, 30.12.2004, p. 1
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.
CHAPTER 15 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
15 20 02
Preparatory actions
6
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Chapter 15 20 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
15 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the field of application of the Treaty on the Functioning of the European Union and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 15.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 16
EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
p.m.
p.m.
p.m.
p.m.
99 750,56
99 750,56
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
50 000 000
75 000 000
97 981 598
117 981 598
1 059 149 364 ,—
1 105 818 442 ,—
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
OTHER EXPENDITURE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 16 — Total
50 000 000
75 000 000
97 981 598
117 981 598
1 059 249 114,56
1 105 918 192,56
CHAPTER 16 01 —
   
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
16 01
SUPPORT ADMINISTRATIVE EXPENDITURE OUTSIDE THE ANNUAL CEILINGS SET OUT IN THE MULTIANNUAL FINANCIAL FRAMEWORK
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
S
p.m.
p.m.
99 750,56
16 01 02
Support expenditure for the Innovation Fund
16 01 02 64
Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes
O
p.m.
p.m.
0 ,—
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
O
p.m.
p.m.
0 ,—
Article 16 01 02 — Subtotal
p.m.
p.m.
0 ,—
16 01 03
Support expenditure for the European Peace Facility
O
p.m.
p.m.
16 01 04
Support expenditure for trust funds managed by the Commission
O
p.m.
p.m.
0 ,—
16 01 05
Support expenditure for the European Development Fund
O
p.m.
p.m.
0 ,—
Chapter 16 01 — Total
p.m.
p.m.
99 750,56
16 01 01
Support expenditure for the European Globalisation Adjustment Fund for Displaced Workers
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
99 750,56
Remarks
This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund for Displaced Workers (EGF). The appropriation may be used to finance the preparation, monitoring, evaluation, data-gathering activities and the creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities and those enhancing the EGF's visibility and other administrative and technical assistance measures, as well as meetings with Member States’ representatives and seminars with stakeholders, audit, control and evaluation activities necessary to implement the operations of the EGF.
Legal basis
See Article 16 02 02.
16 01 02
Support expenditure for the Innovation Fund
16 01 02 64
Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
Former Item 16 01 02 64 (in part)
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency (INEA) as a result of its participation in the management of the legacy Innovation Fund (IF).
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
Legal basis
See Article 16 03 01.
Reference acts
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
Former Item 16 01 02 64 (in part)
This appropriation constitutes the contribution to cover the administrative expenditure on staff and operating expenditure by the European Climate, Infrastructure and Environment Executive Agency (CINEA) as a result of its participation in the management of the Innovation Fund (IF) and the completion of its predecessor programmes.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300 in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC.
The establishment plan of CINEA is set out in Annex ‘Staff’ to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
6 810 000
6 6 0 1
Other assigned revenue
7 310 000
6 6 0 1
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
See Article 16 03 01.
Reference acts
Commission Decision C(2021) 947 of 12 February 2021 delegating powers to the European Climate, Infrastructure and Environment Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport and energy infrastructure; climate, energy and mobility research and innovation; environment, nature and biodiversity; transition to low-carbon technologies; and maritime and fisheries; comprising, in particular, implementation of appropriations entered in the general budget of the Union and those stemming from external assigned revenue.
16 01 03
Support expenditure for the European Peace Facility
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
This appropriation is intended to cover administrative support expenditure as decided under the European Peace Facility and more specifically costs for external personnel in headquarters and in Union delegations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 158 625
Legal basis
Council Decision (CFSP) 2021/509 of 22 March 2021 establishing a European Peace Facility, and repealing Decision (CFSP) 2015/528 (
OJ L 102, 24.3.2021, p. 14
).
16 01 04
Support expenditure for trust funds managed by the Commission
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of the Commission to manage the trust funds, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under Article 235(5) of the Financial Regulation.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
28 900 000
3 3 0, 3 3 8, 3 3 9
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(2) and Article 235(5) thereof.
16 01 05
Support expenditure for the European Development Fund
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover administrative support expenditure as decided under the European Development Fund and more specifically office overhead costs for external personnel in Union delegations (contract staff, local staff or seconded national experts), such as rent, security, cleaning and maintenance. It is also intended to cover the remuneration of external staff at Commission headquarters notably in relation to the assigned revenue as part of the transition process from the African Peace Facility to the European Peace Facility.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other countries
9 500 000
3 3 0, 3 3 8, 3 3 9
Other assigned revenue
27 000 000
3 3 0 , 3 3 8, 3 3 9
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 21(2) thereof.
CHAPTER 16 02 —
   
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 02
MOBILISATION OF SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
16 02 01
European Union Solidarity Fund (EUSF)
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
50 000 000
50 000 000
97 981 598
97 981 598
1 057 094 964 ,—
1 105 818 442 ,—
2 211,64
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 16 02 01 — Subtotal
50 000 000
50 000 000
97 981 598
97 981 598
1 057 094 964 ,—
1 105 818 442 ,—
2 211,64
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
S
p.m.
25 000 000
p.m.
20 000 000
16 02 03
Brexit Adjustment Reserve (BAR)
S
p.m.
p.m.
p.m.
p.m.
16 02 99
Completion of previous programmes and activities
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
S
p.m.
p.m.
p.m.
p.m.
2 054 400 ,—
0 ,—
Article 16 02 99 — Subtotal
p.m.
p.m.
p.m.
p.m.
2 054 400 ,—
0 ,—
Chapter 16 02 — Total
50 000 000
75 000 000
97 981 598
117 981 598
1 059 149 364 ,—
1 105 818 442 ,—
1 474,42
Remarks
This chapter is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund, the European Globalisation Adjustment Fund for Displaced Workers and the Brexit Adjustment Reserve, all special instruments foreseen in Regulation (EU, Euratom) 2020/2093.
In accordance with Articles 21, 22 and 24 of the Financial Regulation, any assigned revenue entered in the statement of revenue gives rise to the provision of corresponding appropriations and to implementation under this chapter.
The related estimated amounts as well as the corresponding article or item of the statement of revenue are indicated, wherever possible, in the relevant budget lines.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433 I, 22.12.2020, p. 11
).
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433 I, 22.12.2020, p. 28
).
16 02 01
European Union Solidarity Fund (EUSF)
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters, as well as of a major public health emergency, in the Member States and in countries involved in accession negotiations with the Union in accordance with Regulation (EC) No 2012/2002.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
16 02 01 01
Assistance to Member States in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
50 000 000
97 981 598
97 981 598
1 057 094 964 ,—
1 105 818 442 ,—
Remarks
This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in the Member States. In accordance with Article 4a(4) of Regulation (EC) No 2012/2002, an amount of EUR 50 000 000 intended for the payment of advances for eligible events is inscribed in the general budget of the Union for the year 2022 in commitments and payments.
16 02 01 02
Assistance to countries negotiating for accession in relation to events eligible under the European Union Solidarity Fund (EUSF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This item is intended to enter appropriations resulting from the mobilisation of the European Union Solidarity Fund for eligible events when occurring in countries involved in accession negotiations with the Union.
16 02 02
European Globalisation Adjustment Fund for Displaced Workers (EGF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
25 000 000
p.m.
20 000 000
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the European Globalisation Adjustment Fund for Displaced Workers (EGF) in accordance with Regulation (EU) 2021/691.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that help the most disadvantaged groups.
As such, the EGF contributes to the implementation of the principles defined under the European Pillar of Social Rights and the enhancement of social and economic cohesion among regions and Member States.
The actions undertaken by the EGF should be complementary to those of the ESF+ and there must be no double funding from those instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in those actions find sustainable employment as soon as possible.
Legal basis
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (
OJ L 153, 3.5.2021, p. 48
).
16 02 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
This article is intended to enter appropriations resulting from the mobilisation of the Brexit Adjustment Reserve (BAR) to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union in accordance with Regulation (EU) 2021/1755.
Legal basis
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
).
Reference acts
Conclusions of the European Council of 21 July 2020 (EUCO 10/20), and in particular points A26 and 134.
16 02 99
Completion of previous programmes and activities
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
16 02 99 01
Completion of the European Globalisation Adjustment Fund (prior to 2021)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
2 054 400 ,—
0 ,—
Remarks
This item is intended to enter appropriations to cover the expenditure related to support measures from the European Globalisation Adjustment Fund prior to 2021.
Assigned revenue received may give rise to additional appropriations under Item 6 6 1 1 of the general statement of revenue, in accordance with Article 22(1) of the Financial Regulation.
Legal basis
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (
OJ L 347, 20.12.2013, p. 855
).
CHAPTER 16 03 —
   
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 03
SUPPORT INNOVATION IN LOW-CARBON TECHNOLOGIES AND PROCESSES UNDER THE EMISSION TRADING SYSTEM (ETS)
16 03 01
Innovation Fund (IF) — Operational expenditure
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 01
Innovation Fund (IF) — Operational expenditure
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover all operational expenditure needed for the implementation of the Innovation Fund (IF) by the Commission in accordance with Article 4 of Delegated Regulation (EU) 2019/856, including other support expenditure, such as costs of project evaluation as well as IT and communication costs, fees to third parties, etc.
The IF support to projects may take the following forms:
—
grants, including project development assistance,
—
contributions to blending operations under the Union investment support instrument,
—
where necessary to achieve the objectives of Directive 2003/87/EC, funding in any of the other form laid down in the Financial Regulation, in particular prizes, and procurement.
The necessary appropriations would be generated by the revenue arising from the auctioning of emission allowances allocated to the IF and unspent amounts from its predecessor, the fund NER300, in accordance with Article 10 and Article 10a(8) of Directive 2003/87/EC. For budget year 2022, calls for proposals for projects totalling EUR 1,375 billion are planned and expected to be launched during the year.
Legal basis
Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a system for greenhouse gas emissions allowance trading within the Union and amending Council Directive 96/61/EC (
OJ L 275, 25.10.2003, p. 32
).
Reference acts
Commission Delegated Regulation (EU) 2019/856 of 26 February 2019 supplementing Directive 2003/87/EC of the European Parliament and of the Council with regard to the operation of the Innovation Fund (
OJ L 140, 28.5.2019, p. 6
).
Commission Decision C(2020) 1892 of 25 March 2020 delegating the management of the revenues of the Innovation Fund to the European Investment Bank.
CHAPTER 16 04 —
   
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
16 04
EUROPEAN UNION GUARANTEE FOR BORROWING-AND-LENDING OPERATIONS FOR MEMBER STATES
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
O
p.m.
p.m.
0 ,—
Article 16 04 01 — Subtotal
p.m.
p.m.
0 ,—
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
O
p.m.
p.m.
0 ,—
Article 16 04 02 — Subtotal
p.m.
p.m.
0 ,—
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
O
p.m.
p.m.
0 ,—
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
O
p.m.
p.m.
0 ,—
Article 16 04 03 — Subtotal
p.m.
p.m.
0 ,—
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
O
p.m.
p.m.
Article 16 04 04 — Subtotal
p.m.
p.m.
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
O
p.m.
p.m.
Article 16 04 05 — Subtotal
p.m.
p.m.
Chapter 16 04 — Total
p.m.
p.m.
0 ,—
Remarks
The budget lines included in this chapter mainly constitute the structure for the various guarantees provided by the Union in the framework of financial assistance instruments or mechanisms to Member States. They will enable the Commission to service the debt should one of them default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
A specific annex in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
16 04 01
Balance-of-payments support
16 04 01 01
European Union guarantee for Union borrowings for balance-of-payments support
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 143 TFEU, the Union offers assistance to Member States outside the euro area that are experiencing or threatened by difficulties regarding their balance of payments. That assistance takes the form of medium-term loans that are conditional on the implementation of policies designed to address underlying economic problems. Typically, balance-of-payments assistance from the Union is offered in cooperation with the International Monetary Fund (IMF) and other international institutions or countries.
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (
OJ L 37, 6.2.2009, p. 5
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (
OJ L 132, 19.5.2011, p. 15
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 143 thereof.
16 04 02
Euratom borrowings
16 04 02 01
Guarantee for Euratom borrowings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with the Euratom Treaty, the Commission is empowered to borrow on behalf of Euratom to finance investment projects related to nuclear power generation and the nuclear fuel cycle in Member States and to help finance safety improvements or the decommissioning of nuclear installations in certain neighbouring countries.
The total amount of borrowing for those activities is limited to EUR 4 000 000 000.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 11
).
Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 12, 17.1.1980, p. 28
).
Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (
OJ L 78, 24.3.1982, p. 21
).
Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (
OJ L 334, 12.12.1985, p. 23
).
Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 112, 3.5.1990, p. 26
).
Reference acts
Treaty establishing the European Atomic Energy Community, and in particular Articles 1, 2, 172 and 203 thereof.
16 04 03
European Financial Stabilisation Mechanism (EFSM)
16 04 03 01
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism (EFSM)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 122(2) TFEU, the European Financial Stabilisation Mechanism (EFSM) was created for the Commission to provide financial assistance to Member States experiencing or threatened by severe financial difficulties caused by exceptional occurrences beyond its control, using bonds issued on behalf of the Union on the capital markets or borrowings from financial institutions. The EFSM was set up by and for euro area Member States.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 269, 14.10.2011, p. 31
).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 269, 14.10.2011, p. 32
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.
16 04 03 02
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism (ESM)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended to cover the assignment to the European Stability Mechanism (ESM) of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 4 2 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.
Legal basis
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
16 04 04
European instrument for temporary support to mitigate unemployment risks in an emergency (SURE)
16 04 04 01
European Union guarantee for Union borrowings for financial assistance under SURE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
In accordance with Article 122 TFEU, the temporary support to mitigate unemployment risks in an emergency (SURE) is available to Member States that need to mobilise significant financial means to fight the negative economic and social consequences of the COVID-19 outbreak on their territory. It provides financial assistance to Member States to address sudden increases in public expenditure for the preservation of employment. Specifically, SURE is to act as a second line of defence, supporting short-time work schemes and similar measures, to help Member States protect jobs and thus employees and self-employed persons against the risk of unemployment and loss of income.
SURE allows for a financial assistance up to EUR 100 000 000 000 in the form of loans from the Union to affected Member States.
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122 thereof.
16 04 05
European Union Recovery Instrument (EURI)
16 04 05 01
European Union guarantee for Union borrowings for financial assistance under the EURI
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
Remarks
The European Union Recovery Instrument (EURI) provides funding for the different policies covered by the EU Recovery Plan. In particular, it mobilises new funding on behalf of Member States and provides support in the form of grants and loans to implement Member State recovery and resilience plans under the Recovery and Resilience Facility, provides new investment support under proposed budgetary guarantees (InvestEU Fund) and enhanced support to key economic sectors hit by the crisis through emergency cohesion policy. This item is to enable the Commission, if necessary, to service the debt should a debtor default on a loan granted under this guarantee.
Legal basis
Council Regulation (EU) 2020/2094 of 14 December 2020 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the COVID-19 crisis (
OJ L 433 I , 22.12.2020, p. 23
).
Regulation (EU) 2021/241 of the European Parliament and of the Council of 12 February 2021 establishing the Recovery and Resilience Facility (
OJ L 57, 18.2.2021, p. 17
).
CHAPTER 16 05 —
   
OTHER EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 05
OTHER EXPENDITURE
16 05 01
Deficit carried over from the previous financial year
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 16 05 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Deficit carried over from the previous financial year
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article is intended to enter the balance from the previous financial year in the event of a deficit. The estimates of such payment appropriations are drawn up in accordance with Regulation (EU, Euratom) No 608/2014.
In accordance with Article 18 of the Financial Regulation, the Commission shall submit, within 15 days of submission of the provisional accounts, and devoted solely to this purpose, a draft amending budget simultaneously to the European Parliament and to the Council.
Legal basis
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 20
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
2 509 481 000
2 509 481 000
2 395 933 337
2 395 933 337
2 326 888 960,09
2 326 888 960,09
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
277 046 049
277 046 049
284 312 767
284 312 767
225 213 710,38
225 213 710,38
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
870 301 160
870 301 160
839 300 736
839 300 736
900 131 196,29
900 131 196,29
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
211 301 241
211 301 241
204 636 396
204 636 396
239 205 424,44
239 205 424,44
20 10
DECENTRALISED AGENCIES
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
20 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
p.m.
100 000
p.m.
1 275 089
0 ,—
3 143 197,83
Title 20 — Total
3 868 129 450
3 868 229 450
3 724 183 236
3 725 458 325
3 691 439 291,20
3 694 582 489,03
CHAPTER 20 01 —
   
MEMBERS, OFFICIALS AND TEMPORARY STAFF
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
20 01
MEMBERS, OFFICIALS AND TEMPORARY STAFF
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
7.2
10 612 000
10 305 000
11 290 515,07
106,39
20 01 01 02
Other management expenditure of Members of the institution
7.2
3 734 000
4 600 000
1 769 714,05
47,39
20 01 01 03
Allowances of former Members
7.2
2 830 000
3 055 000
3 669 307,97
129,66
Article 20 01 01 — Subtotal
17 176 000
17 960 000
16 729 537,09
97,40
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
7.2
2 304 857 000
2 196 266 337
2 136 093 215,44
92,68
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
7.2
13 418 000
13 607 000
11 801 533,94
87,95
20 01 02 03
Remuneration and allowances — Union delegations
7.2
134 919 000
130 799 000
121 313 963,80
89,92
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
7.2
7 948 000
7 595 000
7 650 824,15
96,26
Article 20 01 02 — Subtotal
2 461 142 000
2 348 267 337
2 276 859 537,33
92,51
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
7.2
200 000
230 000
8 882,66
4,44
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
7.2
8 477 000
8 451 000
6 995 419,96
82,52
20 01 05
Personnel policy and management
20 01 05 01
Medical service
7.2
5 387 000
4 934 000
8 591 271,12
159,48
20 01 05 02
Childcare facilities
7.2
6 123 000
6 073 000
6 022 542,19
98,36
20 01 05 03
Other social-related expenditure
7.2
5 757 000
5 783 000
6 768 121,69
117,56
20 01 05 04
Mobility
7.2
2 738 000
2 675 000
2 458 636,61
89,80
20 01 05 05
Competitions, selection and recruitment expenditure
7.2
2 481 000
1 560 000
2 455 011,44
98,95
Article 20 01 05 — Subtotal
22 486 000
21 025 000
26 295 583,05
116,94
Chapter 20 01 — Total
2 509 481 000
2 395 933 337
2 326 888 960,09
92,72
20 01 01
Members
20 01 01 01
Salaries, allowances and payments of Members of the institution
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 612 000
10 305 000
11 290 515,07
Remarks
This appropriation is intended to cover:
—
the basic salaries of Members of the Commission,
—
the residence allowances of Members of the Commission,
—
the family allowances of Members of the Commission, comprising:
—
household allowance,
—
dependent child allowance,
—
education allowance,
—
the representation allowances of Members of the Commission,
—
the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,
—
birth grants,
—
in the event of the death of a Member of the Commission:
—
the deceased’s full remuneration until the end of the third month following that in which the death occurred,
—
the costs of transporting the body to the deceased’s place of origin,
—
the cost of weightings applied to the emoluments,
—
the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
This appropriation is also intended to take into account any appropriation which may be required to cover:
—
travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,
—
installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,
—
removal expenses due to Members of the Commission on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 01 02
Other management expenditure of Members of the institution
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 734 000
4 600 000
1 769 714,05
Remarks
This appropriation is intended to cover:
—
travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,
—
expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).
Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.
Legal basis
Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Commission Decision C(2018) 700 of 31 January 2018 on a Code of Conduct for the Members of the European Commission.
20 01 01 03
Allowances of former Members
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 830 000
3 055 000
3 669 307,97
Remarks
This appropriation is intended to cover:
—
transitional allowances,
—
family allowances,
of Members of the Commission after termination of service.
This appropriation is also intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any updates of temporary allowances during the financial year.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 02
Expenditure related to officials and temporary staff
20 01 02 01
Remuneration and allowances — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 304 857 000
2 196 266 337
2 136 093 215,44
Remarks
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
in respect of officials and temporary staff, allowances for shift work or standby duty at the place of work or at home,
—
allowances in the event of dismissal of a probationary official for obvious inadequacy,
—
allowances in the event of cancellation by the institution of the contract of a temporary staff member,
—
reimbursement of expenditure on security measures at the homes of officials working in the Commission Representations in the Union and in Union delegations within the territory of the Union,
—
flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
43 108 429
3 2 0 1
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service — Headquarters and Representation offices
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 418 000
13 607 000
11 801 533,94
Remarks
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations and the Conditions of Employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 03
Remuneration and allowances — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
134 919 000
130 799 000
121 313 963,80
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration of officials and temporary staff,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 02 04
Expenses and allowances related to recruitment, transfers and termination of service — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 948 000
7 595 000
7 650 824,15
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan in the Union delegations in third countries and at international organisations:
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 01 03
Officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
200 000
230 000
8 882,66
Remarks
This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.
Legal basis
Staff Regulations of Officials of the European Union.
20 01 04
Officials in non-active status, retired in the interests of the service or dismissed
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 477 000
8 451 000
6 995 419,96
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status following a reduction in the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service,
—
placed by decision of the appointing authority on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.
It also covers expenditure arising from the application of the Council Regulations on special or temporary measures to terminate the service of officials or temporary staff.
This appropriation is also intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
This appropriation is intended to cover the cost of any updates of allowances during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 05
Personnel policy and management
20 01 05 01
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 387 000
4 934 000
8 591 271,12
Remarks
This appropriation is intended to cover:
—
the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,
—
the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,
—
the cost of pre-recruitment medical examinations for assistants at the childminding centres,
—
the cost of health checks for staff exposed to radiation,
—
the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,
—
medical expenditure in connection with high-level political meetings organised by the Commission,
—
medical expenses arising as a result of the provisions of the Staff Regulations,
—
the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,
—
expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
950 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, and in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
National legislation on basic standards.
20 01 05 02
Childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 123 000
6 073 000
6 022 542,19
Remarks
This appropriation is intended to cover:
—
temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,
—
expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,
—
a contribution towards the expenses incurred by members of staff for activities in the open-air centres for children,
—
certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
14 988 000
3 2 2, 3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
20 01 05 03
Other social-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 757 000
5 783 000
6 768 121,69
Remarks
This appropriation is intended to cover:
—
legal consultations concerning staff,
—
expenditure on producing and developing the Commission’s intranet site (
My IntraComm
) and the in-house monthly, 
Commission en direct
,
—
other expenditure on internal information and communication, including promotion campaigns,
—
projects to promote social contact between staff of different nationalities and the integration of staff and their families and preventative projects to meet the needs of staff in service and their families,
—
a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,
—
the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,
—
expenditure on assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,
—
specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,
—
financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.
In respect of the policy to assist disabled persons in the following categories:
—
officials and other staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations,
within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
394 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Staff Regulations of Officials of the European Union.
20 01 05 04
Mobility
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 738 000
2 675 000
2 458 636,61
Remarks
This appropriation is intended to cover the following expenditure:
—
purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO
2
 emissions in line with their eco-management and audit scheme (EMAS) policy and the agreed climate change objectives.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
594 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 01 05 05
Competitions, selection and recruitment expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 481 000
1 560 000
2 455 011,44
Remarks
This appropriation is intended to cover:
—
costs linked to recruitment and selection for management posts,
—
expenditure on inviting successful candidates to employment interviews,
—
expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,
—
the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.
In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
105 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
CHAPTER 20 02 —
   
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
20 02
OTHER STAFF AND EXPENDITURE RELATING TO PERSONS
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
7.2
85 178 196
80 274 999
80 494 336,92
94,50
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
7.2
12 947 721
13 859 667
16 778 683,63
129,59
20 02 01 03
National civil servants temporarily assigned to the institution
7.2
39 955 172
38 649 556
37 099 930,58
92,85
Article 20 02 01 — Subtotal
138 081 089
132 784 222
134 372 951,13
97,31
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
7.2
16 431 000
15 192 545
15 587 568,31
94,87
20 02 02 02
Local agents
7.2
1 720 000
2 180 000
2 371 224,92
137,86
20 02 02 03
Agency staff
7.2
500 000
500 000
491 825,77
98,37
20 02 02 04
Overtime external personnel
7.2
20 000
20 000
3 500 ,—
17,50
Article 20 02 02 — Subtotal
18 671 000
17 892 545
18 454 119 ,—
98,84
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
7.2
712 000
874 000
9 814 000 ,—
1 378,37
20 02 03 02
Local staff
7.2
9 962 000
9 883 000
0 ,—
20 02 03 03
Agency staff
7.2
138 000
55 000
0 ,—
20 02 03 04
Training of junior experts and seconded national experts
7.2
2 019 000
1 948 000
1 934 000 ,—
95,79
20 02 03 05
Expenses of other staff and payment for other services
7.2
394 000
387 000
386 000 ,—
97,97
Article 20 02 03 — Subtotal
13 225 000
13 147 000
12 134 000 ,—
91,75
20 02 04
Cost of organising graduate traineeships with the institution
7.2
13 705 000
13 349 000
9 762 044,80
71,23
20 02 05
Special advisers
7.2
979 000
979 000
590 779,80
60,35
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
7.2
44 731 640
53 230 000
14 711 383,61
32,89
20 02 06 02
Meetings, expert groups and conference’s expenses
7.2
17 638 320
20 998 000
6 263 098,53
35,51
20 02 06 03
Meetings of committees
7.2
7 980 000
9 500 000
2 766 271,26
34,67
20 02 06 04
Studies and consultations
7.2
3 550 000
2 900 000
11 925 255,79
335,92
20 02 06 05
Further training and management training
7.2
11 020 000
11 020 000
8 481 366,96
76,96
Article 20 02 06 — Subtotal
84 919 960
97 648 000
44 147 376,15
51,99
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
7.2
4 462 000
5 475 000
2 207 000 ,—
49,46
20 02 07 02
Further training
7.2
450 000
485 000
365 000 ,—
81,11
Article 20 02 07 — Subtotal
4 912 000
5 960 000
2 572 000 ,—
52,36
20 02 08
Language courses
7.2
2 553 000
2 553 000
3 180 439,50
124,58
Chapter 20 02 — Total
277 046 049
284 312 767
225 213 710,38
81,29
20 02 01
External personnel — Headquarters
20 02 01 01
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
85 178 196
80 274 999
80 494 336,92
Remarks
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,
—
a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
181 656
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (
OJ L 303, 2.12.2000, p. 16
).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.
20 02 01 02
Agency staff and technical and administrative assistance in support of different activities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 947 721
13 859 667
16 778 683,63
Remarks
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
the employment of agency staff, particularly clerical staff and shorthand typists,
—
expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
20 000
3 2 0 2
20 02 01 03
National civil servants temporarily assigned to the institution
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
39 955 172
38 649 556
37 099 930,58
Remarks
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,
—
the cost of any updates of remuneration during the financial year.
20 02 02
External personnel — Commission Representations
20 02 02 01
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
16 431 000
15 192 545
15 587 568,31
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of contract staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 02
Local agents
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 720 000
2 180 000
2 371 224,92
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of local staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 03
Agency staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
500 000
500 000
491 825,77
Remarks
This appropriation is intended to cover remuneration and the institution’s social security contributions in respect of agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 02 04
Overtime external personnel
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 000
20 000
3 500 ,—
Remarks
This appropriation is intended to cover flat-rate overtime in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 03
External personnel — Union delegations
20 02 03 01
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
712 000
874 000
9 814 000 ,—
Remarks
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
the remuneration of contract staff, and the social security charges and benefits to be met by the employer,
—
installation and resettlement allowances due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to contract staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
—
removal expenses due to contract staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 03 02
Local staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 962 000
9 883 000
0 ,—
Remarks
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover the remuneration of local staff, and the social security charges and benefits to be met by the employer.
20 02 03 03
Agency staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
138 000
55 000
0 ,—
Remarks
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
services of agency and freelance staff.
20 02 03 04
Training of junior experts and seconded national experts
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 019 000
1 948 000
1 934 000 ,—
Remarks
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended:
—
to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,
—
to meet the costs of seminars organised for young diplomats from the Member States and third countries,
—
to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.
20 02 03 05
Expenses of other staff and payment for other services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
394 000
387 000
386 000 ,—
Remarks
Relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
employer’s contributions towards supplementary social security cover for local staff.
20 02 04
Cost of organising graduate traineeships with the institution
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 705 000
13 349 000
9 762 044,80
Remarks
This appropriation is intended to cover the costs of in-service traineeships for university graduates. Such traineeships are designed to provide graduates with a first-hand experience of the workings of the Commission, and the Union in general, including an understanding of the objectives and goals of the Union’s integration processes and policies, and an opportunity to enhance their knowledge through practical work experience at the Commission.
This appropriation covers the payment of monthly grants and other related costs of the traineeships programme, such as accident and sickness insurance, travel allowance and other travel costs, technical support, communication activities and events (e.g. training activities, digital services linked to online events, visits, promotional materials, daily allowance or subsistence costs, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 717 327
3 2 0 2
20 02 05
Special advisers
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
979 000
979 000
590 779,80
Remarks
This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.
Legal basis
Conditions of Employment of Other Servants of the European Union.
20 02 06
Other management expenditure — Headquarters
20 02 06 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
44 731 640
53 230 000
14 711 383,61
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Missions:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Representation expenses:
—
reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 02
Meetings, expert groups and conference’s expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 638 320
20 998 000
6 263 098,53
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of experts:
—
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).
Conferences:
—
expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (
OJ L 340, 6.12.2006, p. 5
),
—
expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,
—
expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
—
the cost of the Commission’s participation in conferences, congresses and meetings,
—
conference enrolment fees, excluding training expenses,
—
subscriptions to trade and scientific associations,
—
the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 03
Meetings of committees
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 980 000
9 500 000
2 766 271,26
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Meetings of committees:
—
travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
854 000
6 6 0 0
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 04
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 550 000
2 900 000
11 925 255,79
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Studies and consultations:
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,
—
the purchase of studies already carried out or subscriptions with specialist research institutions.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 06 05
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 020 000
11 020 000
8 481 366,96
Remarks
Further training and management training:
—
expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors or speakers and their travel and subsistence expenses, and teaching materials),
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing teaching aids.
This appropriation is also intended to cover expenditure relating to very specific support actions for staff interpreters, such as thematic training, linguistic stays, and refresher or intensive courses.
Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 02 07
Other management expenditure — Union delegations
20 02 07 01
Mission and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 462 000
5 475 000
2 207 000 ,—
Remarks
This appropriation is intended to cover:
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission or the Union in the interest of the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 07 02
Further training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
450 000
485 000
365 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:
—
fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of classroom and online courses, online learning resources, webinars, seminars and conferences (course designers, instructors, speakers, and coordinators and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 02 08
Language courses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 553 000
2 553 000
3 180 439,50
Remarks
This appropriation is intended to cover:
—
the cost of organising language courses for officials and other staff,
—
the cost of organising language courses for the spouses of officials and other staff, with due regard for integration policy,
—
the purchase of material and documentation,
—
the consultation of experts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 796 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 20 03 —
   
ADMINISTRATIVE OPERATING EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
20 03
ADMINISTRATIVE OPERATING EXPENDITURE
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
7.2
202 973 000
193 303 000
223 304 000 ,—
110,02
20 03 01 02
Expenditure related to buildings
7.2
76 870 900
73 327 000
76 181 000 ,—
99,10
20 03 01 03
Equipment and furniture
7.2
7 073 000
5 866 000
10 755 191,15
152,06
20 03 01 04
Services and other operating expenditure
7.2
7 134 000
6 660 000
5 148 802,15
72,17
Article 20 03 01 — Subtotal
294 050 900
279 156 000
315 388 993,30
107,26
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
7.2
44 306 000
45 681 000
43 358 857,92
97,86
20 03 02 02
Expenditure related to buildings
7.2
15 726 200
14 409 000
14 656 733,68
93,20
20 03 02 03
Equipment and furniture
7.2
2 162 000
938 000
862 345,82
39,89
20 03 02 04
Services and other operating expenditure
7.2
1 036 000
915 000
887 726,03
85,69
Article 20 03 02 — Subtotal
63 230 200
61 943 000
59 765 663,45
94,52
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
7.2
95 000
2 185 000
2 132 484,44
2 244,72
20 03 03 02
Expenditure related to buildings
7.2
1 633 000
1 317 000
1 630 815,88
99,87
20 03 03 03
Equipment and furniture
7.2
410 000
234 000
26 000 ,—
6,34
20 03 03 04
Services and other operating expenditure
7.2
22 000
22 000
24 000 ,—
109,09
Article 20 03 03 — Subtotal
2 160 000
3 758 000
3 813 300,32
176,54
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
7.2
11 941 000
12 113 000
10 316 229,39
86,39
20 03 04 02
Expenditure related to buildings
7.2
3 960 000
3 657 000
4 574 260,09
115,51
20 03 04 03
Equipment and furniture
7.2
1 037 000
1 024 000
609 901 ,—
58,81
20 03 04 04
Services and other operating expenditure
7.2
556 000
691 000
420 032,66
75,55
Article 20 03 04 — Subtotal
17 494 000
17 485 000
15 920 423,14
91,01
20 03 05
Infrastructure and logistics — Union delegations
20 03 05 01
Acquisition, renting and related expenditure
7.2
22 180 000
22 097 000
26 810 000 ,—
120,87
20 03 05 02
Expenditure related to buildings
7.2
402 000
453 000
0 ,—
20 03 05 03
Equipment and furniture
7.2
342 000
298 000
353 000 ,—
103,22
Article 20 03 05 — Subtotal
22 924 000
22 848 000
27 163 000 ,—
118,49
20 03 06
Commission building projects — Advance payments
7.2
p.m.
p.m.
44 538 273,54
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
7.2
11 352 000
11 249 000
8 937 575,10
78,73
20 03 07 02
Guarding of buildings — Brussels
7.2
31 363 200
30 401 000
30 285 743,20
96,56
20 03 07 03
Guarding of buildings — Luxembourg
7.2
8 207 000
8 207 000
8 146 119,26
99,26
20 03 07 04
Security — Grange
7.2
441 000
445 000
423 374,14
,
20 03 07 05
Security — Commission Representations
7.2
3 350 000
3 350 000
3 712 219,82
110,81
20 03 07 06
Security — Union delegations
7.2
5 708 000
5 685 000
0 ,—
Article 20 03 07 — Subtotal
60 421 200
59 337 000
51 505 031,52
85,24
20 03 08
Publications and information
20 03 08 01
Publications
7.2
479 000
464 000
1 051 872,48
219,60
20 03 08 02
Library and e-resources
7.2
2 719 000
2 719 000
2 719 000 ,—
,
20 03 08 03
Purchase of information
7.2
1 470 000
1 470 000
1 341 776,14
91,28
20 03 08 04
Union contribution for operation of the historical archives of the Union
7.2
1 568 140
1 525 492
1 497 367 ,—
95,49
Article 20 03 08 — Subtotal
6 236 140
6 178 492
6 610 015,62
,
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
7.2
3 500 000
3 500 000
4 500 000 ,—
128,57
20 03 09 02
Legal expenses — Commission Representations
7.2
10 000
p.m.
0 ,—
20 03 09 03
Damages
7.2
150 000
150 000
137 000 ,—
91,33
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
7.2
p.m.
p.m.
0 ,—
Article 20 03 09 — Subtotal
3 660 000
3 650 000
4 637 000 ,—
126,69
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
7.2
370 000
946 000
320 000 ,—
86,49
20 03 10 02
Treasury management
7.2
p.m.
p.m.
1 540,41
20 03 10 03
Exceptional crisis expenditure
7.2
p.m.
p.m.
0 ,—
Article 20 03 10 — Subtotal
370 000
946 000
321 540,41
86,90
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
7.2
14 100 000
16 300 000
13 066 977,43
92,67
20 03 11 02
Professional support
7.2
195 000
195 000
318 619,25
163,39
20 03 11 03
Interinstitutional cooperation — Interpretation
7.2
150 000
150 000
45 661,45
30,44
Article 20 03 11 — Subtotal
14 445 000
16 645 000
13 431 258,13
92,98
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
7.2
5 000 000
2 300 000
7 700 000 ,—
,
20 03 12 02
Expenditure for conferences organisation
7.2
p.m.
p.m.
0 ,—
Article 20 03 12 — Subtotal
5 000 000
2 300 000
7 700 000 ,—
,
20 03 13
Translation
20 03 13 01
Translation expenditure
7.2
13 000 000
11 000 000
11 960 000 ,—
,
20 03 13 02
Interinstitutional cooperation — Translation
7.2
p.m.
p.m.
0 ,—
Article 20 03 13 — Subtotal
13 000 000
11 000 000
11 960 000 ,—
,
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
7.2
167 000
130 000
130 000 ,—
77,84
20 03 14 62
Research Executive Agency — Contribution for the completion of non-research programmes
7.2
p.m.
p.m.
2 034 000 ,—
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
7.2
2 094 000
3 713 663
0 ,—
Article 20 03 14 — Subtotal
2 261 000
3 843 663
2 164 000 ,—
95,71
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
8
113 792 174
107 802 540
101 218 058,27
88,95
20 03 15 02
European Personnel Selection Office
8
26 467 700
26 504 000
25 352 705,18
95,79
Article 20 03 15 — Subtotal
140 259 874
134 306 540
126 570 763,45
90,24
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
8
46 878 999
43 170 000
41 157 839,20
87,80
20 03 16 02
Office for Infrastructure and Logistics — Brussels
8
88 321 493
84 339 477
82 237 902,62
93,11
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
8
27 764 704
27 106 000
25 388 994,10
91,44
Article 20 03 16 — Subtotal
162 965 196
154 615 477
148 784 735,92
91,30
20 03 17
European Anti-Fraud Office (OLAF)
8
61 623 650
61 088 564
59 793 614,81
97,03
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
7.2
200 000
200 000
63 582,68
31,79
Chapter 20 03 — Total
870 301 160
839 300 736
900 131 196,29
103,43
20 03 01
Infrastructure and logistics — Brussels
20 03 01 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
202 973 000
193 303 000
223 304 000 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
467 605
6 6 0 0
Other assigned revenue
21 131 000
6 2 0 2
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
76 870 900
73 327 000
76 181 000 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
177 093
6 6 0 0
Other assigned revenue
12 133 335
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 073 000
5 866 000
10 755 191,15
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
128 600
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 01 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 134 000
6 660 000
5 148 802,15
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure relating to the provision of protocol restaurant services,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 074 800
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02
Infrastructure and logistics — Luxembourg
20 03 02 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
44 306 000
45 681 000
43 358 857,92
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
102 071
6 6 0 0
Other assigned revenue
3 600 000
3 2 0 2
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 726 200
14 409 000
14 656 733,68
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
EFTA-EEA
36 230
6 6 0 0
Other assigned revenue
156 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 162 000
938 000
862 345,82
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
—
various types of insurance (in particular third-party liability and insurance against theft) and insurance costs,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
32 000
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 02 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 036 000
915 000
887 726,03
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03
Infrastructure and logistics — Grange
20 03 03 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
95 000
2 185 000
2 132 484,44
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 633 000
1 317 000
1 630 815,88
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air- conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings, the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major repair, fitting-out or remodelling operations for premises.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
410 000
234 000
26 000 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture and shelving for archives,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including all associated costs,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.), including annual national car tests,
—
various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/ 391/EEC and 90/270/EEC,
—
expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 03 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
22 000
22 000
24 000 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (e.g. CD-ROMs),
—
the training and support required for accessing this information,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies.
20 03 04
Infrastructure and logistics — Commission Representations
20 03 04 01
Acquisition and renting of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 941 000
12 113 000
10 316 229,39
Remarks
This appropriation is intended to cover:
—
the payment of rent and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
any expenditure to cover the cost of purchase or rental with purchase option of buildings.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 580 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 960 000
3 657 000
4 574 260,09
Remarks
This appropriation is intended to cover:
—
insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity, heating charges and charges for utilities (e.g. refuse collections),
—
the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, and by repainting, repairs and supplies used by the maintenance workshops,
—
the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting or floor coverings,
—
the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys, studies of premises, planning permissions etc. as well as legal fees related to premises,
—
technical assistance fees relating to major fitting-out operations for premises.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
920 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 037 000
1 024 000
609 901 ,—
Remarks
This appropriation is intended to cover:
—
the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,
—
the expenses for first installation, renewal, maintenance, repair, rental, and equipment,
—
the cost of installing, maintaining and operating catering areas,
—
expenses for the purchase of uniforms for ushers and drivers and for the purchase and cleaning of work clothes,
—
the renewal of vehicles that will reach, during the year, a high number of kilometres justifying their replacement, car rental costs, short-term or long-term, when needs exceed fleet capacity, maintenance, repair and service vehicle insurance costs (purchase of fuel, lubricants, tires, air chambers, miscellaneous supplies, spare parts, tools, etc.) and reimbursement of public transport costs.
20 03 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
556 000
691 000
420 032,66
Remarks
This appropriation is intended to cover:
—
the cost of stationery and office supplies,
—
the cost of work materials,
—
expenses relating to internal meetings,
—
the cost of the installation, upkeep and operation of catering areas,
—
the cost of departmental removals,
—
other operating expenditure,
—
postal and delivery charges.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 05
Infrastructure and logistics — Union delegations
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
20 03 05 01
Acquisition, renting and related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
22 180 000
22 097 000
26 810 000 ,—
Remarks
This appropriation is intended to cover in Union delegations:
—
temporary accommodation allowances and daily allowances,
—
for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes.
20 03 05 02
Expenditure related to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
402 000
453 000
0 ,—
Remarks
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
insurance premiums,
—
maintenance, refurbishment and major repairs.
20 03 05 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
342 000
298 000
353 000 ,—
Remarks
This appropriation is intended to cover for all the buildings or parts of buildings for accommodation of officials and contract agents posted outside the Union:
—
purchase, maintenance and repair of equipment such as generators and air-conditioning units,
—
for the buildings or parts of buildings occupied by Commission staff holding middle management positions within the territory of the Union: reimbursement of expenses as stipulated by Article 14 of Annex VII of the Staff Regulations,
—
expenditure on furniture and fittings for residential accommodation made available to staff in transition.
20 03 06
Commission building projects — Advance payments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
44 538 273,54
Remarks
This appropriation is intended to cover advance payments related to the Commission’s building projects.
A detailed summary of the advance payments per project will be provided by the Commission in the working document on its building policy in accordance with Article 266(1) of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/ 2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07
Security and control expenditure
20 03 07 01
Security and monitoring — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 352 000
11 249 000
8 937 575,10
Remarks
This appropriation is intended to cover expenses concerned with:
—
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,
—
the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law,
—
periodic evaluation of the functioning of the environmental management system within the institution,
—
the design, production and personalisation of the 
laissez-passer
 issued by the Union.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
567 200
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (
OJ L 342, 22.12.2009, p. 1
).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 02
Guarding of buildings — Brussels
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
31 363 200
30 401 000
30 285 743,20
Remarks
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 900 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 03
Guarding of buildings — Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 207 000
8 207 000
8 146 119,26
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding:
—
the Commission Representations in the Union,
—
the Union delegations within Union territory.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
102 000
3 2 0 2
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 07 04
Security — Grange
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
441 000
445 000
423 374,14
Remarks
This appropriation is intended to cover the following expenditure incurred by the Health and Food Audits and Analysis office in Grange:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
20 03 07 05
Security — Commission Representations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 350 000
3 350 000
3 712 219,82
Remarks
This appropriation is intended to cover:
—
expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. These expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment.
This appropriation covers expenditure incurred within the territory of the Union by the Commission Representations.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 665 000
3 3 8
Legal basis
Tasks concerning the administrative independence of the Commission.
Reference acts
Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623.
20 03 07 06
Security — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 708 000
5 685 000
0 ,—
Remarks
This appropriation is intended to cover for the buildings or parts of buildings for accommodation of officials and contract agents posted in the Union delegations:
—
for all the buildings or parts of buildings for officials posted outside the Union: routine expenditure relating to the security of persons and their housing,
—
for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of expenditure relating to the security of housing.
20 03 08
Publications and information
20 03 08 01
Publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
479 000
464 000
1 051 872,48
Remarks
This appropriation is intended to cover expenditure relating to:
—
collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,
—
collecting, including the purchase of data, documentation and rights to use,
—
editing, including data entry and data management, reproduction and translation,
—
disseminating through any medium, including printing, posting on internet distribution and storage,
—
the processing of the Commission’s historical archives,
—
promoting those texts and documents,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union. Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
39 000
3 2 0 2
20 03 08 02
Library and e-resources
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 719 000
2 719 000
2 719 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of subscriptions to specialist periodicals and daily press (in electronic and print format) for the EC Library and eResources service, Commission Directorates-General and Services, and Cabinets,
—
the purchase of books and eBooks for the EC Library and eResources service, Commission Directorates-General and Services, and Cabinets,
—
the subscription fees to access databases, including cataloguing and documentary databases,
—
the purchase of training and promotional material.
The collections of the EC Library and eResources service cover all subjects relating to European integration and Union policies in all official languages of the Union and in the languages of the candidate countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
30 000
3 2 0 2
20 03 08 03
Purchase of information
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 470 000
1 470 000
1 341 776,14
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union:
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,
—
expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,
—
the training and support required for accessing this information,
—
copyright fees.
This appropriation is intended to cover the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures.
It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.
In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:
—
expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,
—
documentation and library expenditure to meet the needs of translators, in particular:
—
to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,
—
to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,
—
to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,
—
to constitute and keep up the basic stock of multilingual libraries by purchasing reference books/e-books.
This appropriation is also intended to cover the expenditure related to the copy of copyrighted works.
This appropriation covers expenditure incurred within the territory of the Union.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items of the titles concerned.
20 03 08 04
Union contribution for operation of the historical archives of the Union
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 568 140
1 525 492
1 497 367 ,—
Remarks
This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
968 860
6 6 8
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (
OJ L 43, 15.2.1983, p. 14
).
20 03 09
Legal-related expenditure
20 03 09 01
Legal advice, litigation and infringements — Legal expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 500 000
3 500 000
4 500 000 ,—
Remarks
This appropriation is intended to cover pre-litigation, litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
300 000
3 3 8
20 03 09 02
Legal expenses — Commission Representations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover legal expenses of the Commission Representations in the Union.
Legal basis
Tasks concerning the administrative independence of the Commission.
20 03 09 03
Damages
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
150 000
150 000
137 000 ,—
Remarks
This appropriation is intended to cover:
—
damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,
—
expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.
20 03 09 04
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 TFEU), abuses of a dominant position (Article 102 TFEU), aids granted by States (Articles 107 and 108 TFEU) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the TFEU.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry (‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.
Legal basis
Articles 101 and 102 of the Treaty on the Functioning of the European Union and derived legislation, in particular:
—
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
),
—
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
).
Articles 107 and 108 of the Treaty on the Functioning of the European Union and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (
OJ L 248, 24.9.2015, p. 9
).
20 03 10
Treasury-related expenditure
20 03 10 01
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
370 000
946 000
320 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure), rating charges (costs related to rating agencies), and the cost of connection to the Society for Worldwide Interbank Financial Telecommunication (SWIFT) network.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 240 000
6 1 1 1
20 03 10 02
Treasury management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
1 540,41
Remarks
This appropriation is intended to cover budgetary adjustments:
—
in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.
20 03 10 03
Exceptional crisis expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.
20 03 11
Interpretation
20 03 11 01
Interpretation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
14 100 000
16 300 000
13 066 977,43
Remarks
This appropriation is intended to cover:
—
remuneration of freelance interpreters (conference interpreting agents — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,
—
remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,
—
the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,
—
services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),
—
costs relating to services provided by interpreters in respect of the preparation of meetings,
—
contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
18 290 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 02
Professional support
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
195 000
195 000
318 619,25
Remarks
This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific language enhancement support for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships.
Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers) as they are assimilated to contract agents for days during which they under contract with the Commission.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
342 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
20 03 11 03
Interinstitutional cooperation — Interpretation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
150 000
150 000
45 661,45
Remarks
This appropriation is intended to finance Commission expenditure for cooperation activities of inter-institutional dimension in the linguistic field, including those organised in the context of the Interinstitutional Committee for Translation and Interpretation.
The actions that can be financed include professional support tools, other inter-institutional projects related to interpretation, and communication actions such as the Commission participation in international events focused on the linguistic professions.
20 03 12
Conferences organisation
20 03 12 01
Technical equipment and services for the Commission conference rooms
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000 000
2 300 000
7 700 000 ,—
Remarks
This appropriation is intended to cover expenditure for:
—
equipment needed for the operation of the Commission’s meeting and conference rooms,
—
technical services related to the operation of the Commission’s meetings and conferences in Brussels.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the territory of the Union.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
20 03 12 02
Expenditure for conferences organisation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from these entities according to applicable rules and to specific agreements.
This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.
20 03 13
Translation
20 03 13 01
Translation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 000 000
11 000 000
11 960 000 ,—
Remarks
This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.
20 03 13 02
Interinstitutional cooperation — Translation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
Appropriations intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages are now included under Item 20 04 01 02.
20 03 14
Various contributions
20 03 14 01
Euratom contribution for operation of the Euratom Supply Agency
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
167 000
130 000
130 000 ,—
Remarks
Since expenditure on staff, buildings and other costs is included in the appropriations entered in Chapters 20 01, 20 02, 20 03 and 20 04, the Commission contribution is intended to cover expenditure incurred by the Euratom Supply Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Euratom Supply Agency expenditure figures shown in the statement of estimates.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.
Reference acts
Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (
OJ L 41, 15.2.2008, p. 15
), and in particular Articles 4, 6 and 7 of the Annex thereto.
20 03 14 62
Research Executive Agency — Contribution for the completion of non-research programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
2 034 000 ,—
Remarks
Former item 20 03 14 62 (in part)
This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the Agency in response to the obligation of the single electronic data interchange area, referred to in Article 147(1) of the Financial Regulation. Further to the support to legacy research programmes, the Agency shall be responsible for the provision of administrative and logistical support services for the third parties’ legal validation and the preparation of viability assessment for both grants and procurement activities, including the first level of the indirect management transactions, for all legacy non-research programmes, including for the implementation of administrative expenditures and in the cases referred to in Article 58(2) of the Financial Regulation.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Reference acts
Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (
OJ L 346, 20.12.2013, p. 54
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Commission Decisions C(2014) 9450 of 12 December 2014, C(2015) 8754 of 11 December 2015, C(2017) 4900 of 14 July 2017 and C(2019) 3353 of 30 April 2019.
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 094 000
3 713 663
0 ,—
Remarks
Former item 20 03 14 62 (in part)
This appropriation is intended to cover the operating costs of the European Research Executive Agency incurred as a result of the delegation of the Research Programme of the Research Fund for Coal and Steel and the completion of its predecessor programmes.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Tasks resulting from e-Government legal provisions, as provided for in Article 147(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Commission Implementing Decision (EU) 2021/173 of 12 February 2021 establishing the European Climate, Infrastructure and Environment Executive Agency, the European Health and Digital Executive Agency, the European Research Executive Agency, the European Innovation Council and SMEs Executive Agency, the European Research Council Executive Agency, and the European Education and Culture Executive Agency and repealing Implementing Decisions 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU and 2013/770/EU (
OJ L 50, 15.2.2021, p. 9
).
Reference acts
Commission Decision C(2021) 952 of 12 February 2021 delegating powers to the European Research Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of Research and Innovation, Research of the Fund for Coal and Steel and Information Provision and Promotion Measures concerning Agricultural Products comprising, in particular, implementation of appropriations entered in the general budget of the Union.
20 03 15
Interinstitutional offices
20 03 15 01
Publications Office
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
113 792 174
107 802 540
101 218 058,27
Remarks
The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.
On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
European Parliament
10 002 332
8,79%
Council of the European Union
7 248 561
6,37%
European Commission
59 627 099
52,40%
Court of Justice of the European Union
8 887 169
7,81%
European Court of Auditors
1 411 023
1,24%
European Economic and Social Committee
1 092 405
0,96%
European Committee of the Regions
398 273
0,35 %
Agencies
14 030 575
12,33%
Other
11 094 737
9,75%
Total
113 792 174
100,00 %
This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union.
This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products.
Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are expected to contribute from their respective sections of the general budget of the Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 535 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 15 02
European Personnel Selection Office
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
26 467 700
26 504 000
25 352 705,18
Remarks
The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 069 600
3 2 0 2
Legal basis
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
20 03 16
Administrative offices
20 03 16 01
Office for Administration and Payment of Individual Entitlements
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
46 878 999
43 170 000
41 157 839,20
Remarks
The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements (PMO) set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
), the appropriations for, and staff of, the Supervisory Committee and its secretariat are entered in the budget and establishment plan of the PMO.
For the sake of transparency, the resources made available to the secretariat of Supervisory Committee of the European Anti-Fraud Office in the PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of Supervisory Committee of the European Anti-Fraud Office would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office is covered by appropriations of EUR 200 000 in Article 20 03 18.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
11 228 000
3 2 0 2
Legal basis
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (
OJ L 183, 22.7.2003, p. 30
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 16 02
Office for Infrastructure and Logistics — Brussels
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
88 321 493
84 339 477
82 237 902,62
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
11 834 696
3 2 0 2
Legal basis
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (
OJ L 183, 22.7.2003, p. 35
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 16 03
Office for Infrastructure and Logistics — Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
27 764 704
27 106 000
25 388 994,10
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 810 918
3 2 0 2
Legal basis
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (
OJ L 183, 22.7.2003, p. 40
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Articles 64 to 67 thereof.
20 03 17
European Anti-Fraud Office (OLAF)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
61 623 650
61 088 564
59 793 614,81
Remarks
This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework. Appropriations are set out in detail in the specific annex to this section.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 03 18
Expenditure resulting from the mandate of the Supervisory Committee of the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
200 000
200 000
63 582,68
Remarks
This appropriation is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee of the European Anti-Fraud Office (OLAF), namely:
—
allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,
—
costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,
—
all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,
—
travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of OLAF.
Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in the PMO’s budget (Item 20 03 16 01) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
CHAPTER 20 04 —
   
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
20 04
INFORMATION AND COMMUNICATION TECHNOLOGY-RELATED EXPENDITURE
20 04 01
Information systems
7.2
76 681 911
68 789 055
75 628 189,17
98,63
20 04 02
Digital workplace
7.2
36 046 764
41 998 108
57 128 530,41
158,48
20 04 03
Data Centre and networking services
7.2
96 572 566
93 849 233
106 448 704,86
110,23
20 04 04
Inter-institutional computer emergency response team for the Union’s institutions, bodies and agencies (CERT-EU)
7.2
2 000 000
Chapter 20 04 — Total
211 301 241
204 636 396
239 205 424,44
113,21
20 04 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
76 681 911
68 789 055
75 628 189,17
Remarks
Former article 20 04 01 (in part)
This appropriation is intended to cover costs related to information systems (i.e. applications) in the Commission. Its scope includes the cost of business software and the costs to develop, manage and run applications for the Commission. It covers in particular:
—
information systems development: resources involved with the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditures including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
9 344 395
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 04 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
36 046 764
41 998 108
57 128 530,41
Remarks
This appropriation is intended to cover end user computing devices and support for end users. The scope includes costs to purchase, build, manage and run end user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smart phones and apps used by individuals to perform work,
—
end-user software: client related software used to author, create, collaborate and share documents and other content. Examples include email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing, graphics and others,
—
network printers: Examples include network connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 help desk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands on issue resolution.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 839 278
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
.)
20 04 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
96 572 566
93 849 233
106 448 704,86
Remarks
Former article 20 04 01 (in part)
This appropriation is intended to cover costs related to Data Centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
Data Centre facilities: purpose-built data centre facilities that house and protect critical IT equipment including the space, power, environment controls, racks, cabling and ‘smart hand’ support, this includes other facilities as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based, this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services;
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box;
—
mainframe: traditional mainframe computers and operations running legacy operating systems;
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse. It includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office working areas to the organisation’s broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as includes usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs to monitor, support, manage, and run IT operations; this includes:
—
IT service management: resources involved with the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 help desk),
—
program, product & project management: resources involved with managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources, including monitoring and intervention e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs to define, establish, enforce, and measure security, compliance, and disaster recovery readiness; this includes:
—
Security: IT security and cybersecurity resources setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources setting policy, establishing controls and measuring compliance to relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
8 968 612
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 04 04
Inter-institutional computer emergency response team for the Union’s institutions, bodies and agencies (CERT-EU)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000 000
Remarks
New article
This appropriation is intended to cover costs related to the inter-institutional computer emergency response team for the Union’s institutions, agencies and bodies (CERT-EU) whose mission is to contribute to the security of the ICT infrastructure of all constituents by helping to prevent, detect, mitigate and respond to cyber-attacks and by acting as the cyber-security information exchange and incident response coordination hub. CERT-EU is attached as a task force to the Commission IT department. It covers in particular:
—
Prevention: the costs of collecting, assessing and distributing information about potential vulnerabilities in internet-facing web services, issuing warnings about potential security issues, providing actionable advice and documentation on security controls, conducting maturity assessments and reviewing capabilities.
—
Digital Forensics and Incident Response & Social Media Assurance: the costs of providing incident support, digital forensics, artefact analysis and access to analytical tools.
—
Cyber Threat Intelligence & Vulnerability Information: the costs of maintaining a threat intelligence fusion centre and issue threat alerts and reports, disseminating indicators of compromising and detection rules to networks of intrusion detection sensors and log management and correlation systems, and tracking top threat actors targeting the Union’s institutions, agencies and bodies.
—
Monitoring: the costs of deploying, maintaining and monitoring log analysis systems, intrusion detection sensors, and social media assurance tools.
—
Offensive Security: the costs to carrying out external network scanning, web application security testing, automated vulnerability assessments, penetration tests, red team exercises, and phishing and spear-phishing exercises.
—
Automation: the costs of automating and integrating many of the above-mentioned activities, and providing access to a portal with planning tools, a security library and results of operations.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in the titles concerned. Similar expenditure incurred outside the Union is entered in the titles concerned.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
4 900 000
3 2 0 2
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Interinstitutional Arrangement of 20 December 2017 between the European Parliament, the European Council, the Council of the European Union, the European Commission, the Court of Justice of the European Union, the European Central Bank, the European Court of Auditors, the European External Action Service, the European Economic and Social Committee, the European Committee of the Regions and the European Investment Bank on the organisation and operation of a computer emergency team for the Union’s institutions, bodies and agencies (CERT-EU) (
OJ C12, 13.1.2018, p. 1
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 20 10 —
   
DECENTRALISED AGENCIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
20 10
DECENTRALISED AGENCIES
20 10 01
Translation Centre for bodies of the European Union
7.2
p.m.
p.m.
0 ,—
Chapter 20 10 — Total
p.m.
p.m.
0 ,—
20 10 01
Translation Centre for bodies of the European Union
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for bodies of the European Union.
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The amounts repaid in accordance with Article 17 of Commission Delegated Regulation (EU) 2019/715 of 18 December 2018 on the framework financial regulation for the bodies set up under the TFEU and Euratom Treaty and referred to in Article 70 of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council (
OJ L 122, 10.5.2019, p. 1
) constitute assigned revenue (Article 21(3), point (b), of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (
OJ L 314, 7.12.1994, p. 1
).
Reference acts
Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.
CHAPTER 20 20 —
   
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 20
PILOT PROJECTS, PREPARATORY ACTIONS, PREROGATIVES AND OTHER ACTIONS
20 20 01
Pilot projects
7.2
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
20 20 02
Preparatory actions
7.2
p.m.
100 000
p.m.
935 089
0 ,—
2 618 197,83
2 618,20
Chapter 20 20 — Total
p.m.
100 000
p.m.
1 275 089
0 ,—
3 143 197,83
3 143,20
20 20 01
Pilot projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Remarks
This appropriation is intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness.
The list of pilot projects is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under chapter PP 20.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
20 20 02
Preparatory actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000
p.m.
935 089
0 ,—
2 618 197,83
Remarks
This appropriation is intended to finance the implementation of preparatory actions in the fields of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions.
The list of preparatory actions is set out in Annex ‘Pilot projects and preparatory actions’ to this section, under Chapter PA 20.
Legal basis
Article 58(2) point (b) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 21
EUROPEAN SCHOOLS AND PENSIONS
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
21 01
PENSIONS
2 124 614 000
2 214 957 000
2 095 643 630,58
21 02
EUROPEAN SCHOOLS
206 622 116
196 637 399
183 354 574,86
Title 21 — Total
2 331 236 116
2 411 594 399
2 278 998 205,44
CHAPTER 21 01 —
   
PENSIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
21 01
PENSIONS
21 01 01
Pensions and allowances
7.1
2 085 785 000
2 178 642 000
2 064 440 160,31
98,98
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
7.1
11 394 000
10 706 000
7 414 540,10
65,07
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
7.1
730 000
636 000
626 336,88
85,80
21 01 02 03
Pensions of former Members of the Commission
7.1
7 634 000
7 149 000
6 711 812,43
87,92
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
7.1
12 947 000
12 326 000
11 154 570,56
86,16
21 01 02 05
Pensions of former Members of the Court of Auditors
7.1
5 664 000
5 043 000
4 863 554,02
85,87
21 01 02 06
Pensions of former European Ombudsmen
7.1
266 000
267 000
254 118,96
95,53
21 01 02 07
Pensions of former European Data Protection Supervisors
7.1
194 000
188 000
178 537,32
92,03
Article 21 01 02 — Subtotal
38 829 000
36 315 000
31 203 470,27
80,36
Chapter 21 01 — Total
2 124 614 000
2 214 957 000
2 095 643 630,58
98,64
21 01 01
Pensions and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 085 785 000
2 178 642 000
2 064 440 160,31
Remarks
This appropriation is intended to cover:
—
retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
survivors’ pensions for surviving spouses and orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
payments of the actuarial equivalent of retirement pensions,
—
payments (pension bonus) to former members of the Resistance (or to their surviving spouses and orphans) who were deported or interned,
—
payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned,
—
the employer’s contribution towards sickness insurance for pensioners,
—
supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned,
—
the effect of weightings applicable to pensions,
—
the cost of any updates of pensions during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Contribution by the United Kingdom linked to Article 148 of the Withdrawal Agreement
225 000 000
6 6 0 2
Legal basis
Regulation No 31 (EEC), 11 (EAEC), laying down the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Economic Community and the European Atomic Energy Community (
OJ P 45, 14.6.1962, p. 1385
).
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
21 01 02
Pensions of former Members — Institutions
21 01 02 01
Pensions of former Members of the European Parliament
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 394 000
10 706 000
7 414 540,10
Remarks
This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof and relevant provisions adopted by the Bureau of the European Parliament).
21 01 02 02
Pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
730 000
636 000
626 336,88
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council and of former Secretaries-General of the Council of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Presidents of the European Council and of former Secretaries-General of the Council of the European Union.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 03
Pensions of former Members of the Commission
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 634 000
7 149 000
6 711 812,43
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Commission.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 04
Pensions of former Members of the Court of Justice of the European Union
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 947 000
12 326 000
11 154 570,56
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Justice of the European Union.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 05
Pensions of former Members of the Court of Auditors
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 664 000
5 043 000
4 863 554,02
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions for their surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the Court of Auditors.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 06
Pensions of former European Ombudsmen
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
266 000
267 000
254 118,96
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former European Ombudsmen.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
21 01 02 07
Pensions of former European Data Protection Supervisors
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
194 000
188 000
178 537,32
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
It also covers the employer’s contribution towards sickness insurance for former Members of the European Data Protection Supervisors.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 21 02 —
   
EUROPEAN SCHOOLS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
21 02
EUROPEAN SCHOOLS
21 02 01
Union contribution to the Type 1 European Schools
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
7.1
13 513 703
13 161 202
11 325 025 ,—
83,80
21 02 01 02
Brussels I (Uccle)
7.1
36 153 854
34 855 343
33 301 996,74
92,11
21 02 01 03
Brussels II (Woluwe)
7.1
33 599 532
25 537 501
23 763 179,24
70,72
21 02 01 04
Brussels III (Ixelles)
7.1
27 570 211
27 007 820
24 902 926,90
90,33
21 02 01 05
Brussels IV (Laeken)
7.1
24 643 758
23 391 822
21 853 388,82
88,68
21 02 01 06
Luxembourg I
7.1
19 343 252
17 610 458
19 601 998,13
101,34
21 02 01 07
Luxembourg II
7.1
14 962 588
14 994 880
14 810 120,50
98,98
21 02 01 08
Mol (BE)
7.1
7 242 330
8 042 566
6 428 009,14
88,76
21 02 01 09
Frankfurt am Main (DE)
7.1
6 752 429
6 743 566
5 744 595 ,—
85,07
21 02 01 10
Karlsruhe (DE)
7.1
4 998 015
5 486 379
4 709 930 ,—
94,24
21 02 01 11
Munich (DE)
7.1
427 405
424 533
424 723,39
99,37
21 02 01 12
Alicante (ES)
7.1
976 307
963 402
927 146 ,—
94,96
21 02 01 13
Varese (IT)
7.1
11 581 048
11 347 934
11 199 920 ,—
96,71
21 02 01 14
Bergen (NL)
7.1
3 707 684
3 518 077
3 514 746 ,—
94,80
21 02 01 15
Culham (UK)
7.1
—
—
0 ,—
21 02 01 16
Brussels V (Evere)
7.1
p.m.
2 673 916
Article 21 02 01 — Subtotal
205 472 116
195 759 399
182 507 704,86
88,82
21 02 02
Union contribution to the Type 2 European Schools
7.1
1 150 000
878 000
846 870 ,—
73,64
Chapter 21 02 — Total
206 622 116
196 637 399
183 354 574,86
88,74
21 02 01
Union contribution to the Type 1 European Schools
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
21 02 01 01
Office of the Secretary-General of the European Schools (Brussels)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 513 703
13 161 202
11 325 025 ,—
Remarks
This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.
21 02 01 02
Brussels I (Uccle)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
36 153 854
34 855 343
33 301 996,74
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
65 653
3 2 0 2
21 02 01 03
Brussels II (Woluwe)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
33 599 532
25 537 501
23 763 179,24
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
68 510
3 2 0 2
21 02 01 04
Brussels III (Ixelles)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
27 570 211
27 007 820
24 902 926,90
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
136 935
3 2 0 2
21 02 01 05
Brussels IV (Laeken)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
24 643 758
23 391 822
21 853 388,82
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
174 528
3 2 0 2
21 02 01 06
Luxembourg I
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
19 343 252
17 610 458
19 601 998,13
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg I.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
303 333
3 2 0 2
21 02 01 07
Luxembourg II
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
14 962 588
14 994 880
14 810 120,50
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg II.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
366 000
3 2 0 2
21 02 01 08
Mol (BE)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 242 330
8 042 566
6 428 009,14
Remarks
This appropriation is intended to contribute to the budget of the European School in Mol.
21 02 01 09
Frankfurt am Main (DE)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 752 429
6 743 566
5 744 595 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
550 000
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 998 015
5 486 379
4 709 930 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Karlsruhe.
21 02 01 11
Munich (DE)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
427 405
424 533
424 723,39
Remarks
This appropriation is intended to contribute to the budget of the European School in Munich.
21 02 01 12
Alicante (ES)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
976 307
963 402
927 146 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Alicante.
21 02 01 13
Varese (IT)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 581 048
11 347 934
11 199 920 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Varese.
21 02 01 14
Bergen (NL)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 707 684
3 518 077
3 514 746 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Bergen.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 400 000
3 2 0 2
21 02 01 15
Culham (UK)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
—
—
0 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Culham.
21 02 01 16
Brussels V (Evere)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
2 673 916
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Evere (Brussels V).
21 02 02
Union contribution to the Type 2 European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 150 000
878 000
846 870 ,—
Remarks
This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and that have signed the financial agreement with the Commission.
Reference acts
Commission Decision C(2013) 4886 of 1 August 2013.
TITLE 30
RESERVES
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
30 03
NEGATIVE RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
2 749 170 382
2 572 838 000
3 118 768 000
2 941 383 000
0 ,—
0 ,—
Title 30 — Total
2 773 676 793
2 597 344 411
3 193 368 000
3 012 983 000
0 ,—
0 ,—
CHAPTER 30 01 —
   
RESERVES FOR ADMINISTRATIVE EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
30 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
30 01 01
Administrative reserve
p.m.
p.m.
0 ,—
30 01 02
Contingency reserve
7.2
p.m.
p.m.
0 ,—
Chapter 30 01 — Total
p.m.
p.m.
0 ,—
30 01 01
Administrative reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
30 01 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
CHAPTER 30 02 —
   
RESERVES FOR OPERATIONAL EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 02
RESERVES FOR OPERATIONAL EXPENDITURE
30 02 01
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02 02
Differentiated appropriations
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
Chapter 30 02 — Total
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
30 02 01
Non-differentiated appropriations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 30 of the Financial Regulation for cases under point (a) and in Article 31 of the Financial Regulation for cases under point (b).
The breakdown is as follows (commitments, payments):
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
30 02 02
Differentiated appropriations
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
Remarks
The appropriations in this title are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the budget lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 31 of the Financial Regulation.
The breakdown is as follows (commitments, payments):
1.
Article
02 10 01
European Union Aviation Safety Agency (EASA)
1 800 000
1 800 000
2.
Article
02 10 04
European Union Agency for Cybersecurity (ENISA)
610 000
610 000
3.
Article
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
77 000
77 000
4.
Article
03 10 04
European Securities and Markets Authority (ESMA)
69 000
69 000
5.
Article
08 05 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third-country waters
4 250 000
4 250 000
6.
Article
11 10 02
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
1 713 000
1 713 000
7.
Article
12 10 01
European Union Agency for Law Enforcement Cooperation (Europol)
15 987 411
15 987 411
Total
24 506 411
24 506 411
Legal basis
Regulation (EU, Euratom 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 30 03 —
   
NEGATIVE RESERVE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 03
NEGATIVE RESERVE
30 03 01
Negative reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 30 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negative reserve
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The principle of a negative reserve is provided for in Article 50 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 30 and 31 of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 30 04 —
   
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 04
SOLIDARITY MECHANISMS (SPECIAL INSTRUMENTS)
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
S
1 248 919 000
1 248 919 000
1 223 450 000
1 223 450 000
0 ,—
0 ,—
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
S
201 332 382
25 000 000
197 385 000
20 000 000
0 ,—
0 ,—
30 04 03
Brexit Adjustment Reserve (BAR)
S
1 298 919 000
1 298 919 000
1 697 933 000
1 697 933 000
Chapter 30 04 — Total
2 749 170 382
2 572 838 000
3 118 768 000
2 941 383 000
0 ,—
0 ,—
30 04 01
Solidarity and Emergency Aid Reserve (SEAR)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 248 919 000
1 248 919 000
1 223 450 000
1 223 450 000
0 ,—
0 ,—
Remarks
The Solidarity and Emergency Aid Reserve may be used to finance:
a) assistance to respond to emergency situations resulting from major disasters that are covered by the European Union Solidarity Fund, the objectives and scope of which are set out in Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
),
b) rapid responses to specific emergency needs within the Union or in third countries following events which could not be foreseen when the budget was established, in particular for emergency response and support operations following natural or man-made disasters, humanitarian crises, in cases of large-scale public health, veterinary or phytosanitary threats, as well as in situations of particular pressure resulting from migratory flows at the Union's external borders where circumstances so require.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
30 04 02
Reserve for the European Globalisation Adjustment Fund for Displaced Workers (EGF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
201 332 382
25 000 000
197 385 000
20 000 000
0 ,—
0 ,—
Remarks
The aim of this reserve is to cover the European Globalisation Adjustment Fund for Displaced Workers (EGF) so as to enable the Union to demonstrate solidarity towards, and to provide support to people losing their jobs as a result of major structural changes caused by globalisation-related challenges.
The objective of the EGF is to demonstrate solidarity and promote decent and sustainable employment in the Union by offering assistance to workers who have been dismissed because of major restructuring events. Those events can result in particular from globalisation-related challenges, such as changes in world trade patterns, trade disputes, significant changes in the trade relations of the Union or the composition of the internal market and financial or economic crises, the transition to a low-carbon economy, digitisation or automation. The EGF thereby supports displaced workers in returning to decent and sustainable employment as soon as possible. Particular emphasis is placed on measures that help the most disadvantaged groups.
The maximum annual amount for the EGF is set in the MFF 2021-2027. The methods for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 9 of the Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources.
Legal basis
Council Regulation (EU, Euratom) 2020/2093 of 17 December 2020 laying down the multiannual financial framework for the years 2021 to 2027 (
OJ L 433I, 22.12.2020, p. 11
).
Regulation (EU) 2021/691 of the European Parliament and of the Council of 28 April 2021 on the European Globalisation Adjustment Fund for Displaced Workers (EGF) and repealing Regulation (EU) No 1309/2013 (
OJ L 153, 3.5.2021, p. 48
).
Reference acts
Interinstitutional Agreement of 16 December 2020 between the European Parliament, the Council of the European Union and the European Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management, as well as on new own resources, including a roadmap towards the introduction of new own resources (
OJ L 433I, 22.12.2020, p. 28
).
30 04 03
Brexit Adjustment Reserve (BAR)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 298 919 000
1 298 919 000
1 697 933 000
1 697 933 000
Remarks
The aim of this reserve is to cover the Brexit Adjustment Reserve (BAR) that may be used to counter unforeseen and adverse consequences in Member States and sectors that are worst affected by the withdrawal of the United Kingdom from the Union.
Legal basis
Regulation (EU) 2021/1755 of the European Parliament and of the Council of 6 October 2021 establishing the Brexit Adjustment Reserve (
OJ L 357, 8.10.2021, p. 1
).
Reference acts
Conclusions of the European Council of 21 July 2020 (EUCO 10/20) and in particular points A26 and 134.
STAFF
Commission
Administration
Function group and grade
 (
34
)
Administration
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
24
—
24
—
AD 15
190
22
190
22
AD 14
637
31
637
31
AD 13
1 493
—
1 574
—
AD 12
1 488
44
1 408
44
AD 11
929
62
928
62
AD 10
1 286
21
1 134
21
AD 9
1 705
10
1 605
10
AD 8
1 474
26
1 474
26
AD 7
1 266
20
1 326
20
AD 6
668
10
708
10
AD 5
1 011
6
980
6
Subtotal AD
12 171
252
11 988
252
AST 11
177
—
177
—
AST 10
190
10
190
10
AST 9
659
—
659
—
AST 8
581
12
583
12
AST 7
892
18
892
18
AST 6
643
19
663
19
AST 5
903
16
946
16
AST 4
509
—
632
—
AST 3
318
—
393
—
AST 2
39
13
64
13
AST 1
107
—
52
—
Subtotal AST
5 018 
 (
35
)
88 
 (
35
)
5 251 
 (
35
)
88 
 (
35
)
AST/SC 6
5
—
5
—
AST/SC 5
46
—
46
—
AST/SC 4
70
35
30
35
AST/SC 3
122
—
102
—
AST/SC 2
294
—
303
—
AST/SC 1
636
—
641
—
Subtotal AST/SC
1 173
35
1 127
35
Total
18 362
375
18 366
375
Grand Total
18 737
(
36
)
18 741
(
34
)
(
35
)
(
36
)
Research and innovation — Joint Research Centre
Function group and grade
Research and innovation — Joint Research Centre
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
76
—
76
—
AD 13
192
—
197
—
AD 12
190
—
190
—
AD 11
62
—
62
—
AD 10
85
—
80
—
AD 9
94
—
94
—
AD 8
85
—
85
—
AD 7
72
—
62
—
AD 6
15
—
24
—
AD 5
9
—
19
—
Subtotal AD
893
—
902
—
AST 11
52
—
52
—
AST 10
46
—
46
—
AST 9
138
—
138
—
AST 8
67
—
67
—
AST 7
110
—
98
—
AST 6
122
—
114
—
AST 5
131
—
139
—
AST 4
66
—
81
—
AST 3
37
—
40
—
AST 2
3
—
7
—
AST 1
2
—
5
—
Subtotal AST
774 
 (
37
)
—
787 
 (
37
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
6
—
1
—
AST/SC 3
8
—
8
—
AST/SC 2
18
—
19
—
AST/SC 1
12
—
20
—
Subtotal AST/SC
44
—
48
—
Total
1 711
—
1 737
—
Grand Total
1 711
1 737
(
37
)
Research and innovation — Indirect action — 2
Function group and grade
Research and innovation — Indirect action — 2
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
94
—
94
—
AD 13
199
—
199
—
AD 12
137
5
137
5
AD 11
96
—
81
—
AD 10
92
—
92
—
AD 9
87
—
92
—
AD 8
71
—
71
—
AD 7
51
—
61
—
AD 6
35
—
45
—
AD 5
45
—
35
—
Subtotal AD
927
5
927
5
AST 11
14
—
14
—
AST 10
18
—
17
—
AST 9
59
—
60
—
AST 8
44
—
44
—
AST 7
74
—
71
—
AST 6
67
—
70
—
AST 5
56
—
62
—
AST 4
25
—
33
—
AST 3
15
—
19
—
AST 2
4
—
4
—
AST 1
3
—
3
—
Subtotal AST
379 
 (
38
)
—
397 
 (
38
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
3
—
2
—
AST/SC 3
7
—
6
—
AST/SC 2
20
—
16
—
AST/SC 1
42
—
30
—
Subtotal AST/SC
72
—
54
—
Total
1 378
5
1 378
5
Grand Total
1 383
(
39
)
1 383
(
38
)
(
39
)
Offices
Publications Office (OP)
Function group and grade
Publications Office (OP)
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
9
—
9
—
AD 12
16
—
15
—
AD 11
16
—
14
—
AD 10
22
—
22
—
AD 9
18
—
20
—
AD 8
14
—
14
—
AD 7
18
—
17
—
AD 6
9
—
11
—
AD 5
10
—
6
—
Subtotal AD
145
—
141
—
AST 11
18
—
18
—
AST 10
20
—
20
—
AST 9
49
—
49
—
AST 8
46
—
46
—
AST 7
83
—
79
—
AST 6
77
—
83
—
AST 5
62
—
65
—
AST 4
38
—
39
—
AST 3
36
—
35
—
AST 2
3
—
4
—
AST 1
3
—
5
—
Subtotal AST
435 
 (
40
)
—
443 
 (
40
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
2
—
2
—
AST/SC 2
6
—
3
—
AST/SC 1
2
—
4
—
Subtotal AST/SC
11
—
9
—
Total
591
—
593
—
Grand Total
591
593
(
40
)
European Personnel Selection Office (EPSO)
Function group and grade
European Personnel Selection Office (EPSO)
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
2
—
AD 13
4
—
4
—
AD 12
4
—
4
—
AD 11
4
—
3
—
AD 10
6
—
6
—
AD 9
4
—
3
—
AD 8
5
—
4
—
AD 7
3
—
3
—
AD 6
3
—
2
—
AD 5
1
—
2
—
Subtotal AD
36
1
33
1
AST 11
2
—
2
—
AST 10
4
—
4
—
AST 9
7
—
6
—
AST 8
8
—
7
—
AST 7
11
—
12
—
AST 6
13
—
10
—
AST 5
14
—
15
—
AST 4
7
—
9
—
AST 3
2
—
3
—
AST 2
—
—
1
—
AST 1
—
—
—
—
Subtotal AST
68 
 (
41
)
—
69 
 (
41
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
1
—
1
—
AST/SC 1
2
—
2
—
Subtotal AST/SC
4
—
4
—
Total
108
1
106
1
Grand Total
109
(
42
)
107
(
43
)
(
41
)
(
42
)
(
43
)
Office for the Administration and Payment of Individual Entitlements (PMO)
Function group and grade
Office for the Administration and Payment of Individual Entitlements (PMO)
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
4
—
3
—
AD 10
3
—
3
—
AD 9
6
—
7
—
AD 8
2
—
1
—
AD 7
3
—
3
—
AD 6
1
—
1
—
AD 5
5
—
1
—
Subtotal AD
45
—
40
—
AST 11
5
—
4
—
AST 10
6
—
5
—
AST 9
22
—
21
—
AST 8
21
—
24
—
AST 7
24
—
24
—
AST 6
17
—
22
—
AST 5
10
—
9
—
AST 4
4
—
4
—
AST 3
3
—
3
—
AST 2
1
—
2
—
AST 1
6
—
1
—
Subtotal AST
119 
 (
45
)
—
119 
 (
45
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
1
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
—
1
—
Total
166
—
160
—
Grand Total
 (
44
)
166
160
(
44
)
(
45
)
Office for Infrastructure and Logistics in Brussels (OIB)
Function group and grade
Office for Infrastructure and Logistics in Brussels (OIB)
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
10
1
10
1
AD 12
13
—
12
—
AD 11
8
—
9
—
AD 10
12
—
11
—
AD 9
10
—
10
—
AD 8
13
—
10
—
AD 7
9
—
13
—
AD 6
9
—
7
—
AD 5
6
—
5
—
Subtotal AD
98
1
95
1
AST 11
8
—
8
—
AST 10
11
—
11
—
AST 9
21
—
21
—
AST 8
24
—
22
—
AST 7
49
—
49
—
AST 6
34
—
39
—
AST 5
53
—
69
—
AST 4
17
—
21
—
AST 3
16
—
16
—
AST 2
1
—
1
—
AST 1
1
—
1
—
Subtotal AST
235 
 (
46
)
—
258 
 (
46
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
—
—
AST/SC 2
—
—
1
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
1
—
Total
334
1
354
1
Grand Total
335
355
(
46
)
Office for Infrastructure and Logistics in Luxembourg (OIL)
Function group and grade
Office for Infrastructure and Logistics in Luxembourg (OIL)
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
5
—
5
—
AD 12
3
—
3
—
AD 11
4
—
3
—
AD 10
5
—
5
—
AD 9
4
—
5
—
AD 8
3
—
2
—
AD 7
2
—
3
—
AD 6
—
—
—
—
AD 5
1
—
1
—
Subtotal AD
31
—
31
—
AST 11
2
—
2
—
AST 10
3
—
3
—
AST 9
7
—
7
—
AST 8
7
—
7
—
AST 7
11
—
14
—
AST 6
8
—
8
—
AST 5
17
—
15
—
AST 4
8
—
10
—
AST 3
14
—
14
—
AST 2
1
—
1
—
AST 1
—
—
—
—
Subtotal AST
78 
 (
47
)
—
81 
 (
47
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
3
—
2
—
AST/SC 2
6
—
5
—
AST/SC 1
2
—
2
—
Subtotal AST/SC
11
—
9
—
Total
120
—
121
—
Grand Total
120
121
(
47
)
European Anti-Fraud Office (OLAF)
Function group and grade
European Anti-Fraud Office (OLAF)
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
1
1
—
AD 15
3
—
2
1
AD 14
13
—
13
1
AD 13
21
5
21
5
AD 12
29
2
29
2
AD 11
21
—
21
—
AD 10
22
—
21
—
AD 9
27
—
26
—
AD 8
22
—
23
—
AD 7
27
—
23
—
AD 6
4
—
7
—
AD 5
7
—
12
—
Subtotal AD
197
8
199
9
AST 11
6
9
6
9
AST 10
8
3
7
4
AST 9
19
2
21
2
AST 8
11
—
11
—
AST 7
13
—
15
—
AST 6
11
—
9
—
AST 5
14
—
16
—
AST 4
5
—
5
—
AST 3
2
—
2
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
89 
 (
48
)
14 
 (
48
)
92 
 (
48
)
15 
 (
48
)
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
1
—
AST/SC 3
4
—
5
—
AST/SC 2
6
—
6
—
AST/SC 1
2
—
2
—
Subtotal AST/SC
14
—
14
—
Total
300
22
305
24
Grand Total
322
329
(
48
)
Bodies set up by the European Union and having legal personality
Decentralised agencies
European Chemicals Agency (ECHA)
Function group and grade
European Chemicals Agency (ECHA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
6
—
6
AD 13
—
14
—
16
AD 12
—
14
—
21
AD 11
—
31
—
32
AD 10
—
46
—
46
AD 9
—
71
—
65
AD 8
—
61
—
62
AD 7
—
63
—
62
AD 6
—
35
—
35
AD 5
—
17
—
13
Subtotal AD
—
358
—
358
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
5
—
4
AST 8
—
8
—
8
AST 7
—
13
—
12
AST 6
—
19
—
20
AST 5
—
24
—
23
AST 4
—
22
—
25
AST 3
—
13
—
13
AST 2
—
5
—
4
AST 1
—
—
—
—
Subtotal AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
467
—
467
Grand Total
467
467
European Union Agency for the Space Programme (EUSPA)
Function group and grade
European Union Agency for the Space Programme (EUSPA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
6
—
5
AD 12
—
10
—
10
AD 11
—
17
—
12
AD 10
—
26
—
21
AD 9
—
45
—
36
AD 8
—
62
—
55
AD 7
—
44
—
34
AD 6
—
10
—
8
AD 5
—
8
—
7
Subtotal AD
—
229
—
189
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
1
—
1
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
2
—
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
231
—
191
Grand Total
231
191
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Function group and grade
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
—
3
—
3
AD 12
2
8
2
8
AD 11
1
5
1
5
AD 10
—
6
—
6
AD 9
—
6
—
6
AD 8
1
8
1
8
AD 7
—
6
—
6
AD 6
—
2
—
2
AD 5
—
1
—
1
Subtotal AD
4
47
4
47
AST 11
—
1
—
2
AST 10
—
2
—
1
AST 9
2
7
—
7
AST 8
2
7
2
7
AST 7
2
5
2
5
AST 6
—
2
2
2
AST 5
—
5
—
5
AST 4
—
2
—
2
AST 3
—
1
—
1
AST 2
—
2
—
2
AST 1
—
—
—
—
Subtotal AST
6
34
6
34
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
10
81
10
81
Grand Total
91
91
European Agency for Safety and Health at Work (EU-OSHA)
Function group and grade
European Agency for Safety and Health at Work (EU-OSHA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
—
—
—
AD 12
—
3
—
3
AD 11
—
3
—
2
AD 10
—
4
—
3
AD 9
—
7
—
9
AD 8
—
2
—
2
AD 7
—
2
—
2
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
—
24
—
24
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
3
—
3
AST 6
—
7
—
6
AST 5
—
4
—
3
AST 4
—
1
—
3
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
16
—
16
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
40
—
40
Grand Total
40
40
European Centre for the Development of Vocational Training (Cedefop)
Function group and grade
European Centre for the Development of Vocational Training (Cedefop)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
4
—
3
AD 12
3
10
3
10
AD 11
—
9
—
8
AD 10
—
9
—
9
AD 9
—
7
—
7
AD 8
—
2
—
4
AD 7
—
2
—
3
AD 6
—
1
—
—
AD 5
—
—
—
—
Subtotal AD
3
46
3
46
AST 11
—
1
—
1
AST 10
1
2
1
1
AST 9
3
5
2
4
AST 8
1
6
2
4
AST 7
—
10
1
11
AST 6
—
8
—
8
AST 5
—
4
—
6
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
5
37
6
36
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
8
83
9
82
Grand Total
91
91
European Union Aviation Safety Agency (EASA)
Function group and grade
European Union Aviation Safety Agency (EASA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
25
—
25
AD 13
—
33
—
33
AD 12
—
66
—
66
AD 11
—
88
—
88
AD 10
—
110
—
110
AD 9
—
120
—
120
AD 8
—
78
—
78
AD 7
—
32
—
32
AD 6
—
11
—
11
AD 5
—
3
—
2
Subtotal AD
—
567
—
566
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
3
—
3
AST 7
—
11
—
11
AST 6
—
27
—
27
AST 5
—
28
—
28
AST 4
—
25
—
25
AST 3
—
15
—
15
AST 2
—
2
—
2
AST 1
—
—
—
—
Subtotal AST
—
112
—
112
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
—
681
—
680
Grand Total
681
680
European Maritime Safety Agency (EMSA)
Function group and grade
European Maritime Safety Agency (EMSA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
2
AD 13
1
6
1
5
AD 12
1
17
1
12
AD 11
—
20
—
20
AD 10
1
28
1
30
AD 9
—
35
—
35
AD 8
—
24
—
24
AD 7
—
11
—
15
AD 6
—
4
—
3
AD 5
—
—
—
2
Subtotal AD
3
149
3
149
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
—
AST 8
—
7
—
3
AST 7
—
15
—
13
AST 6
—
19
—
22
AST 5
—
13
—
15
AST 4
—
3
—
6
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
60
—
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
3
209
3
209
Grand Total
212
212
European Union Agency for Railways (ERA)
Function group and grade
European Union Agency for Railways (ERA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
4
—
4
AD 11
—
10
—
10
AD 10
—
19
—
19
AD 9
—
29
—
29
AD 8
—
21
—
21
AD 7
—
15
—
15
AD 6
—
20
—
17
AD 5
—
—
—
—
Subtotal AD
—
119
—
116
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
2
—
2
AST 8
—
5
—
5
AST 7
—
5
—
5
AST 6
—
6
—
6
AST 5
—
8
—
8
AST 4
—
9
—
9
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
35
—
35
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
154
—
151
Grand Total
154
151
European Union Agency for Cybersecurity (ENISA)
Function group and grade
European Union Agency for Cybersecurity (ENISA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
2
—
1
AD 12
—
4
—
5
AD 11
—
2
—
2
AD 10
—
4
—
3
AD 9
—
11
—
12
AD 8
—
22
—
21
AD 7
—
8
—
8
AD 6
—
9
—
4
AD 5
—
—
—
—
Subtotal AD
—
63
—
57
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
1
AST 7
—
3
—
4
AST 6
—
8
—
8
AST 5
—
5
—
5
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
19
—
19
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
82
—
76
Grand Total
82
76
Agency for Support for BEREC (BEREC Office)
Function group and grade
Body of European Regulators for Electronic Communications (BEREC) — Office
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
—
AD 11
—
1
—
1
AD 10
—
2
—
2
AD 9
—
3
—
2
AD 8
—
2
—
2
AD 7
—
1
—
2
AD 6
—
2
—
2
AD 5
—
—
—
1
Subtotal AD
—
13
—
13
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
1
—
1
AST 5
—
1
—
1
AST 4
—
—
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
3
—
3
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
16
—
16
Grand Total
16
16
European Banking Authority (EBA)
Function group and grade
European Banking Authority (EBA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
5
—
6
AD 13
—
2
—
2
AD 12
—
8
—
8
AD 11
—
12
—
12
AD 10
—
12
—
12
AD 9
—
22
—
22
AD 8
—
26
—
26
AD 7
—
30
—
21
AD 6
—
20
—
20
AD 5
—
32
—
20
Subtotal AD
—
171
—
151
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
4
—
4
AST 4
—
2
—
2
AST 3
—
1
—
1
AST 2
—
2
—
1
AST 1
—
—
—
—
Subtotal AST
—
12
—
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
183
—
162
Grand Total
183
162
European Insurance and Occupational Pensions Authority (EIOPA)
Function group and grade
European Insurance and Occupational Pensions Authority (EIOPA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
3
—
4
AD 12
—
5
—
10
AD 11
—
6
—
13
AD 10
—
12
—
14
AD 9
—
18
—
19
AD 8
—
15
—
15
AD 7
—
23
—
15
AD 6
—
25
—
20
AD 5
—
19
—
11
Subtotal AD
—
129
—
124
AST 11
—
—
—
1
AST 10
—
—
—
1
AST 9
—
—
—
2
AST 8
—
—
—
3
AST 7
—
2
—
3
AST 6
—
3
—
2
AST 5
—
7
—
2
AST 4
—
3
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
15
—
14
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
144
—
138
Grand Total
144
138
European Securities and Markets Authority (ESMA)
Function group and grade
European Securities and Markets Authority (ESMA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1 
 (
49
)
AD 15
—
3
—
3 
 (
50
)
AD 14
—
1
—
1 
 (
51
)
AD 13
—
1
—
3
AD 12
—
5
—
10
AD 11
—
7
—
15
AD 10
—
17
—
24
AD 9
—
36
—
42
AD 8
—
29
—
40
AD 7
—
42
—
45
AD 6
—
42
—
17
AD 5
—
49
—
37
Subtotal AD
—
233
—
238
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
2
AST 7
—
—
—
3
AST 6
—
2
—
3
AST 5
—
5
—
3
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
2
—
—
Subtotal AST
—
10
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
243
—
250
Grand Total
243
250
(
49
)
(
50
)
(
51
)
European Union Agency for the Cooperation of Energy Regulators (ACER)
Function group and grade
Agency for the Cooperation of Energy Regulators (ACER)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
4
—
4
AD 12
—
3
—
3
AD 11
—
4
—
4
AD 10
—
3
—
3
AD 9
—
12
—
12
AD 8
—
9
—
9
AD 7
—
14
—
12
AD 6
—
10
—
10
AD 5
—
3
—
1
Subtotal AD
—
63
—
59
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
2
—
2
AST 5
—
4
—
4
AST 4
—
4
—
3
AST 3
—
3
—
3
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
13
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
76
—
71
Grand Total
76
71
European Environment Agency (EEA)
Function group and grade
European Environment Agency (EEA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
1
6
1
6
AD 12
—
16
—
16
AD 11
—
10
—
10
AD 10
—
11
—
11
AD 9
—
9
—
9
AD 8
—
6
—
4
AD 7
—
11
—
6
AD 6
—
17
—
8
AD 5
—
—
—
3
Subtotal AD
1
89
1
76
AST 11
—
2
1
2
AST 10
1
5
2
5
AST 9
2
11
—
12
AST 8
—
11
—
11
AST 7
—
11
—
11
AST 6
—
10
—
11
AST 5
—
7
—
7
AST 4
—
—
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
3
57
3
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
4
146
4
136
Grand Total
150
140
European Fisheries Control Agency (EFCA)
Function group and grade
European Fisheries Control Agency (EFCA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
1
—
1
AD 12
—
2
—
2
AD 11
—
3
—
2
AD 10
—
8
—
7
AD 9
—
5
—
5
AD 8
—
11
—
11
AD 7
—
8
—
3
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
—
41
—
34
AST 11
—
—
—
—
AST 10
—
6
—
6
AST 9
—
3
—
3
AST 8
—
3
—
3
AST 7
—
8
—
8
AST 6
—
2
—
2
AST 5
—
7
—
7
AST 4
—
7
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
36
—
31
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
77
—
65
Grand Total
77
65
European Centre for Disease Prevention and Control (ECDC)
Function group and grade
European Centre for Disease Prevention and Control (ECDC)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
3
—
3
AD 12
—
7
—
7
AD 11
—
8
—
8
AD 10
—
25
—
25
AD 9
—
24
—
24
AD 8
—
25
—
24
AD 7
—
29
—
29
AD 6
—
21
—
18
AD 5
—
3
—
3
Subtotal AD
—
148
—
144
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
2
AST 8
—
3
—
3
AST 7
—
11
—
11
AST 6
—
10
—
10
AST 5
—
15
—
15
AST 4
—
13
—
10
AST 3
—
7
—
7
AST 2
—
—
—
2
AST 1
—
—
—
—
Subtotal AST
—
62
—
61
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
5
—
3
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
5
—
3
Total
—
215
—
208
Grand Total
215
208
European Food Safety Authority (EFSA)
Function group and grade
European Food Safety Authority (EFSA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
5
—
4
AD 12
—
5
—
4
AD 11
—
11
—
10
AD 10
—
23
—
20
AD 9
1
47
1
43
AD 8
4
68
4
68
AD 7
—
77
—
68
AD 6
—
60
—
52
AD 5
—
10
—
9
Subtotal AD
5
307
5
279
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
2
AST 7
—
4
—
4
AST 6
—
11
—
9
AST 5
—
23
—
21
AST 4
—
29
—
32
AST 3
—
14
—
17
AST 2
—
9
—
11
AST 1
—
—
—
—
Subtotal AST
—
93
—
96
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
5
400
5
375
Grand Total
405
380
European Medicines Agency (EMA)
Function group and grade
European Medicines Agency (EMA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
3
—
3
AD 14
—
10
—
9
AD 13
—
13
—
13
AD 12
—
50
—
45
AD 11
—
52
—
51
AD 10
—
50
—
51
AD 9
—
62
—
55
AD 8
—
77
—
71
AD 7
—
97
—
94
AD 6
—
60
—
65
AD 5
—
3
—
15
Subtotal AD
—
477
—
472
AST 11
—
2
—
2
AST 10
—
7
—
7
AST 9
—
10
—
9
AST 8
—
13
—
10
AST 7
—
19
—
19
AST 6
—
26
—
20
AST 5
—
43
—
38
AST 4
—
42
—
46
AST 3
—
23
—
32
AST 2
—
—
—
2
AST 1
—
—
—
—
Subtotal AST
—
185
—
185
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
662
—
657
Grand Total
662
657
European Border and Coast Guard Agency (Frontex)
Function group and grade
European Border and Coast Guard Agency (Frontex)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
6
—
2
AD 13
—
15
—
15
AD 12
—
29
—
25
AD 11
—
38
—
33
AD 10
—
29
—
23
AD 9
—
64
—
58
AD 8
—
220
—
170
AD 7
—
156
—
106
AD 6
—
58
—
58
AD 5
—
34
—
34
Subtotal AD
—
650
—
525
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
6
—
2
AST 8
—
10
—
6
AST 7
—
11
—
9
AST 6
—
18
—
18
AST 5
—
92
—
35
AST 4
—
511
—
453
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
650
—
525
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
1 300
—
1 050
Grand Total
1 300
1 050
European Union Agency for Law Enforcement Cooperation (Europol)
Function group and grade
European Union Agency for Law Enforcement Cooperation (Europol)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
3
AD 13
—
1
—
5
AD 12
—
10
—
11
AD 11
—
8
—
10
AD 10
—
18
—
23
AD 9
—
43
—
51
AD 8
—
83
—
85
AD 7
—
193
—
152
AD 6
—
285
—
211
AD 5
—
9
—
31
Subtotal AD
—
654
—
583
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
2
AST 7
—
5
—
5
AST 6
—
6
—
6
AST 5
—
7
—
7
AST 4
—
6
—
6
AST 3
—
3
—
3
AST 2
—
3
—
3
AST 1
—
—
—
—
Subtotal AST
—
32
—
32
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
686
—
615
Grand Total
686
615
European Union Agency for Law Enforcement Training (CEPOL)
Function group and grade
European Union Agency for Law Enforcement Training (CEPOL)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
—
AD 12
—
1
—
1
AD 11
—
3
—
4
AD 10
—
—
—
—
AD 9
—
1
—
1
AD 8
—
3
—
—
AD 7
—
3
—
5
AD 6
—
3
—
6
AD 5
—
3
—
5
Subtotal AD
—
23
—
23
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
1
—
—
AST 5
—
5
—
4
AST 4
—
4
—
5
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
33
—
33
Grand Total
33
33
European Union Agency for the Operational Management of Large-Scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
Function group and grade
European Union Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
4
—
4
AD 11
—
9
—
7
AD 10
—
11
—
10
AD 9
—
19
—
16
AD 8
—
32
—
26
AD 7
—
15
—
23
AD 6
—
36
—
26
AD 5
—
31
—
43
Subtotal AD
—
162
—
160
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
3
—
3
AST 7
—
4
—
4
AST 6
—
12
—
12
AST 5
—
12
—
12
AST 4
—
10
—
10
AST 3
—
11
—
11
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
53
—
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
215
—
213
Grand Total
215
213
European Union Agency for Asylum (EUAA)
Function group and grade
European Asylum Support Office (EASO)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
3
—
3
AD 12
—
5
—
5
AD 11
—
3
—
3
AD 10
—
16
—
16
AD 9
—
23
—
22
AD 8
—
59
—
58
AD 7
—
68
—
70
AD 6
—
30
—
35
AD 5
—
28
—
18
Subtotal AD
—
236
—
231
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
4
—
4
AST 5
—
29
—
18
AST 4
—
59
—
49
AST 3
—
34
—
55
AST 2
—
9
—
9
AST 1
—
—
—
—
Subtotal AST
—
135
—
135
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
371
—
366
Grand Total
371
366
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Function group and grade
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
1
3
1
3
AD 12
3
8
3
9
AD 11
1
9
1
10
AD 10
—
10
1
11
AD 9
—
8
—
8
AD 8
—
5
—
1
AD 7
—
1
—
1
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
5
46
6
45
AST 11
—
1
1
1
AST 10
—
2
—
2
AST 9
1
6
1
6
AST 8
1
5
2
6
AST 7
—
6
—
5
AST 6
—
3
—
1
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
2
23
4
21
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
7
69
10
66
Grand Total
76
76
European Union Agency for Fundamental Rights (FRA)
Function group and grade
European Union Agency for Fundamental Rights (FRA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
4
AD 13
—
3
—
3
AD 12
—
1
—
4
AD 11
—
6
—
7
AD 10
—
11
—
12
AD 9
—
9
—
9
AD 8
—
10
—
5
AD 7
—
3
—
3
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
—
48
—
48
AST 11
—
—
—
—
AST 10
—
3
—
4
AST 9
—
3
—
3
AST 8
—
3
—
4
AST 7
—
5
—
5
AST 6
—
7
—
6
AST 5
—
3
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
24
—
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
72
—
72
Grand Total
72
72
European Institute for Gender Equality (EIGE)
Function group and grade
European Institute for Gender Equality (EIGE)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
2
AD 11
—
2
—
2
AD 10
—
4
—
4
AD 9
—
2
—
2
AD 8
—
4
—
4
AD 7
—
3
—
3
AD 6
—
3
—
3
AD 5
—
—
—
—
Subtotal AD
—
21
—
21
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
2
—
2
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
6
—
6
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
27
—
27
Grand Total
27
27
European Union Agency for Criminal Justice Cooperation (Eurojust)
Function group and grade
European Union Agency for Criminal Justice Cooperation (Eurojust)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
2
—
1
AD 11
—
7
—
5
AD 10
—
14
—
12
AD 9
—
23
—
22
AD 8
—
24
—
21
AD 7
—
20
—
29
AD 6
—
4
—
2
AD 5
—
8
—
6
Subtotal AD
—
104
—
100
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
—
AST 7
—
1
—
1
AST 6
—
17
—
5
AST 5
—
53
—
52
AST 4
—
33
—
48
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
106
—
107
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
210
—
207
Grand Total
210
207
European Training Foundation (ETF)
Function group and grade
European Training Foundation (ETF)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
—
AD 14
—
—
—
1
AD 13
—
5
—
5
AD 12
—
11
—
10
AD 11
—
10
—
10
AD 10
—
10
—
9
AD 9
—
12
—
13
AD 8
—
5
—
6
AD 7
—
4
—
3
AD 6
—
—
—
—
AD 5
—
—
—
—
Subtotal AD
—
58
—
57
AST 11
—
—
—
1
AST 10
—
3
—
3
AST 9
—
13
—
13
AST 8
—
6
—
6
AST 7
—
4
—
4
AST 6
—
2
—
1
AST 5
—
—
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
28
—
29
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
86
—
86
Grand Total
86
86
Translation Centre for the Bodies of the European Union (CDT)
Function group and grade
Translation Centre for the Bodies of the European Union (CdT)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
1
1
1
1
AD 13
1
—
1
—
AD 12
16
12
16
12
AD 11
10
5
10
5
AD 10
7
5
7
5
AD 9
5
15
5
15
AD 8
—
22
—
22
AD 7
5
28
5
28
AD 6
—
2
—
2
AD 5
—
—
—
—
Subtotal AD
45
90
45
90
AST 11
—
—
—
—
AST 10
1
—
1
—
AST 9
3
2
3
2
AST 8
1
1
1
1
AST 7
1
5
1
5
AST 6
—
9
—
9
AST 5
1
19
1
19
AST 4
—
12
—
12
AST 3
—
1
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
7
49
7
49
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
2
—
2
Total
52
141
52
141
Grand Total
193
193
European Public Prosecutor's Office (EPPO)
Function group and grade
European Public Prosecutor's Office (EPPO)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
22
—
22
AD 12
—
2
—
—
AD 11
—
3
—
1
AD 10
—
7
—
5
AD 9
—
7
—
5
AD 8
—
7
—
2
AD 7
—
42
—
12
AD 6
—
32
—
14
AD 5
—
3
—
5
Subtotal AD
—
127
—
68
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
—
—
—
AST 6
—
2
—
—
AST 5
—
8
—
4
AST 4
—
15
—
5
AST 3
—
13
—
12
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
40
—
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
—
AST/SC 2
—
3
—
4
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
4
—
4
Total
—
171
—
95
Grand Total
171
95
European Labour Authority (ELA)
Function group and grade
European Labour Authority (ELA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
1
—
—
AD 10
—
5
—
6
AD 9
—
—
—
—
AD 8
—
5
—
—
AD 7
—
14
—
13
AD 6
—
8
—
—
AD 5
—
6
—
7
Subtotal AD
—
40
—
27
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
7
—
2
AST 3
—
10
—
8
AST 2
—
—
—
1
AST 1
—
—
—
—
Subtotal AST
—
17
—
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
57
—
38
Grand Total
57
38
European joint undertakings
European Joint Undertaking for ITER and the Development of Fusion Energy — Fusion for Energy (F4E)
Function group and grade
European Joint Undertaking for ITER - Fusion for Energy (F4E)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
3
1
5
3
AD 13
7
5
13
10
AD 12
10
23
14
21
AD 11
3
22
2
29
AD 10
5
37
—
33
AD 9
6
54
—
42
AD 8
1
29
1
33
AD 7
2
20
2
21
AD 6
—
9
1
12
AD 5
—
—
—
—
Subtotal AD
37
201
38
205
AST 11
1
—
6
—
AST 10
3
—
—
—
AST 9
1
1
4
1
AST 8
—
2
1
2
AST 7
1
6
—
5
AST 6
1
8
—
9
AST 5
2
12
—
8
AST 4
1
2
—
1
AST 3
1
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
11
31
11
26
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
48
232
49
231
Grand Total
280
280
European Cybersecurity Industrial, Technology and Research Competence Centre (ECCC)
Function group and grade
Cyber Security Centre joint undertaking (CYBER)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
—
AD 11
—
2
—
—
AD 10
—
—
—
—
AD 9
—
—
—
5
AD 8
—
3
—
1
AD 7
—
2
—
1
AD 6
—
—
—
1
AD 5
—
—
—
1
Subtotal AD
—
10
—
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
10
—
10
Grand Total
10
10
European Institute of Innovation and Technology (EIT)
Function group and grade
European Institute of Innovation and Technology (EIT)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
2
—
2
AD 10
—
9
—
9
AD 9
—
10
—
9
AD 8
—
10
—
10
AD 7
—
6
—
7
AD 6
—
1
—
1
AD 5
—
—
—
—
Subtotal AD
—
40
—
40
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
3
—
3
AST 4
—
1
—
1
AST 3
—
1
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
5
—
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
45
—
45
Grand Total
45
45
Executive agencies
European Research Council Executive Agency (ERCEA)
Function group and grade
European Research Council Executive Agency (ERCEA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
13
—
11
AD 13
—
4
—
6
AD 12
—
2
—
—
AD 11
—
30
—
18
AD 10
—
36
—
41
AD 9
—
9
—
18
AD 8
—
14
—
15
AD 7
—
23
—
14
AD 6
—
—
—
9
AD 5
—
—
—
—
Subtotal AD
—
131
—
132
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
131
—
132
Grand Total
131
132
European Research Executive Agency (REA)
Function group and grade
European Research Executive Agency (REA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
16
—
15
AD 13
—
15
—
14
AD 12
—
31
—
30
AD 11
—
30
—
30
AD 10
—
35
—
32
AD 9
—
34
—
44
AD 8
—
28
—
26
AD 7
—
9
—
7
AD 6
—
7
—
4
AD 5
—
—
—
—
Subtotal AD
—
205
—
202
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
4
—
3
AST 8
—
4
—
4
AST 7
—
1
—
2
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
 (
52
)
—
215
—
212
Grand Total
 (
52
)
215
212
(
52
)
European Health and Digital Executive Agency (HaDEA)
Function group and grade
European Health and Digital Executive Agency (HADEA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
6
—
4
AD 13
—
6
—
6
AD 12
—
11
—
7
AD 11
—
5
—
2
AD 10
—
10
—
5
AD 9
—
9
—
3
AD 8
—
8
—
8
AD 7
—
13
—
11
AD 6
—
11
—
25
AD 5
—
18
—
15
Subtotal AD
—
97
—
86
AST 11
—
—
—
1
AST 10
—
—
—
1
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
2
—
1
AST 5
—
3
—
3
AST 4
—
1
—
2
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
8
—
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
105
—
95
Grand Total
 (
53
)
105
95
(
53
)
European Climate, Infrastructure and Environment Executive Agency (CINEA)
Function group and grade
European Climate, Infrastructure and Environment Executive Agency (CINEA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
9
—
9
AD 13
—
12
—
12
AD 12
—
18
—
18
AD 11
—
19
—
19
AD 10
—
12
—
12
AD 9
—
20
—
17
AD 8
—
18
—
15
AD 7
—
16
—
11
AD 6
—
2
—
2
AD 5
—
2
—
—
Subtotal AD
—
129
—
116
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
—
AST 7
—
2
—
2
AST 6
—
4
—
3
AST 5
—
3
—
4
AST 4
—
2
—
3
AST 3
—
1
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
13
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
142
—
129
Grand Total
142
(
54
)
129
(
55
)
(
54
)
(
55
)
European Education and Culture Executive Agency (EACEA)
Function group and grade
European Education and Culture Executive Agency (EACEA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
14
—
9
AD 13
—
10
—
13
AD 12
—
18
—
25
AD 11
—
17
—
14
AD 10
—
21
—
14
AD 9
—
10
—
8
AD 8
—
6
—
6
AD 7
—
3
—
4
AD 6
—
1
—
3
AD 5
—
—
—
—
Subtotal AD
—
101
—
97
AST 11
—
1
—
1
AST 10
—
3
—
1
AST 9
—
1
—
6
AST 8
—
1
—
3
AST 7
—
11
—
6
AST 6
—
6
—
5
AST 5
—
2
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
25
—
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
—
126
—
121
Grand Total
126
121
European Innovation Council and SMEs Executive Agency (EISMEA)
Function group and grade
European Innovation Council and SMEs Executive Agency (EISMEA)
2022
2021
Authorized under the Union budget
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
7
AD 13
—
7
—
7
AD 12
—
19
—
17
AD 11
—
12
—
13
AD 10
—
9
—
9
AD 9
—
9
—
12
AD 8
—
11
—
12
AD 7
—
20
—
18
AD 6
—
5
—
5
AD 5
—
9
—
5
Subtotal AD
—
110
—
106
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
—
—
1
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
2
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
—
8
—
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
1
—
—
AST/SC 3
—
1
—
2
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
3
—
3
Total
—
121
—
118
Grand Total
 (
56
)
121
118
(
56
)
ANNEXES
OFFICES
PUBLICATIONS OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
4 686 000
4 542 000
3 0 0 1
Special levies on remunerations
1 002 000
969 000
0 ,—
Article 3 0 0 — Total
5 688 000
5 511 000
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
5 165 000
5 195 000
Article 3 0 1 — Total
5 165 000
5 195 000
CHAPTER 3 0 — TOTAL
10 853 000
10 706 000
0 ,—
Title 3 — Total
10 853 000
10 706 000
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
4 686 000
4 542 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
1 002 000
969 000
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
5 165 000
5 195 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O1
PUBLICATIONS OFFICE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER O1 01
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
Non-differentiated appropriations
64 352 000
63 407 000
56 375 583,70
87,61
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
502 000
447 000
177 521,98
35,36
O1 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 01 04
Mobility expenditure
Non-differentiated appropriations
21 000
1 500
1 400 ,—
6,67
Article O1 01 01 — Total
64 875 000
63 855 500
56 554 505,68
87,17
O1 01 02
External personnel
Non-differentiated appropriations
2 407 000
2 361 000
2 254 726,47
93,67
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Non-differentiated appropriations
170 000
212 000
32 000 ,—
18,82
O1 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
37 000
45 000
3 811,50
10,30
O1 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 03 04
Further training and management training
Non-differentiated appropriations
100 000
120 000
57 163,15
57,16
O1 01 03 05
Internal meetings
Non-differentiated appropriations
5 000
6 000
1 401,65
28,03
Article O1 01 03 — Total
312 000
383 000
94 376,30
30,25
O1 01 04
Infrastructure and logistics
O1 01 04 01
Rents and purchases
Non-differentiated appropriations
10 546 000
7 787 100
7 784 266,08
73,81
O1 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
2 437 000
1 651 000
1 667 338,99
68,42
O1 01 04 03
Equipment and furniture
Non-differentiated appropriations
43 000
50 000
31 205,98
72,57
O1 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
363 000
195 000
180 032,34
49,60
Article O1 01 04 — Total
13 389 000
9 683 100
9 662 843,39
72,17
O1 01 05
Security and control expenditure
Non-differentiated appropriations
2 338 000
1 014 000
898 392,20
38,43
O1 01 06
Documentation and library expenditure
Non-differentiated appropriations
3 000
3 000
1 599,58
53,32
O1 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 01 09
Information and communication technology
O1 01 09 01
Information systems
Non-differentiated appropriations
8 718 582
8 728 940
7 922 986,50
90,87
O1 01 09 02
Digital workplace
Non-differentiated appropriations
1 953 525
2 050 000
6 627 698,75
339,27
O1 01 09 03
Data centre and networking services
Non-differentiated appropriations
7 311 067
7 485 000
4 595 081,52
62,85
Article O1 01 09 — Total
17 983 174
18 263 940
19 145 766,77
106,46
CHAPTER O1 01 — TOTAL
101 307 174
95 563 540
88 612 210,39
87,47
CHAPTER O1 02
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Non-differentiated appropriations
2 732 000
2 678 000
1 952 065,08
71,45
O1 02 01 02
Other mandatory publications
Non-differentiated appropriations
2 382 000
2 335 000
2 255 177,50
94,68
O1 02 01 03
General publications
Non-differentiated appropriations
702 000
688 000
1 177 168,15
167,69
Article O1 02 01 — Total
5 816 000
5 701 000
5 384 410,73
92,58
O1 02 02
Long-term preservation
Non-differentiated appropriations
3 262 000
3 198 000
3 377 292 ,—
103,53
O1 02 03
Access and reuse
Non-differentiated appropriations
3 407 000
3 340 000
3 844 145,15
112,83
CHAPTER O1 02 — TOTAL
12 485 000
12 239 000
12 605 847,88
100,97
CHAPTER O1 10
O1 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O1 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O1 10 — TOTAL
p.m.
p.m.
0 ,—
Title O1 — Total
113 792 174
107 802 540
101 218 058,27
88,95
CHAPTER O1 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O1 02 —
SPECIFIC ACTIVITIES
CHAPTER O1 10 —
RESERVES
CHAPTER O1 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 01 01
Officials and temporary staff
O1 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
64 352 000
63 407 000
56 375 583,70
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O1 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
502 000
447 000
177 521,98
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.
O1 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O1 01 01 04
Mobility expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
21 000
1 500
1 400 ,—
Remarks
This appropriation is intended to cover mobility-related expenditure.
O1 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 407 000
2 361 000
2 254 726,47
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O1 01 03
Other management expenditure
O1 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
170 000
212 000
32 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
O1 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
37 000
45 000
3 811,50
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
the cost of the Office’s participation in the Bridge Forum Dialogue,
—
the cost of conferences, congresses and meetings in which the Office takes part or which it organises.
O1 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry out such studies directly, including the purchase of existing studies.
O1 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
100 000
120 000
57 163,15
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,
—
the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
the cost of attending external training and joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O1 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000
6 000
1 401,65
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O1 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O1 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 546 000
7 787 100
7 784 266,08
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,
—
rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,
—
financial and technical consultancy fees prior to the acquisition, rental or construction of buildings.
O1 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 437 000
1 651 000
1 667 338,99
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
expenditure on the maintenance of rooms, lifts, central heating, air-conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; expenditure on repainting, repairs, and supplies for the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O1 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
43 000
50 000
31 205,98
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on work equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the cost of purchase, hire, maintenance and repair of furniture,
—
the cost of purchase, hire, maintenance and repair of transport equipment.
O1 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
363 000
195 000
180 032,34
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchasing paper, envelopes, office supplies, etc.,
—
postal and delivery charges for mail, reports and publications, and the Office’s internal mail,
—
the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
other operating expenditure not specifically provided for under this item.
O1 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 338 000
1 014 000
898 392,20
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O1 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 000
3 000
1 599,58
Remarks
This appropriation is intended to cover the following expenditure:
—
subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,
—
the cost of subscriptions to press agencies (wire services and press and information bulletins).
O1 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O1 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O1 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 718 582
8 728 940
7 922 986,50
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
O1 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 953 525
2 050 000
6 627 698,75
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O1 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 311 067
7 485 000
4 595 081,52
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based, this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on-premises equipment including PBX, VoIP and voicemail,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing; and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g. satellite) technologies,
—
platform: costs associated with distributed databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g. network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance and vendor management.
CHAPTER O1 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 02 01
Publications
O1 02 01 01
Official Journal of the European Union (L and C series)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 732 000
2 678 000
1 952 065,08
Remarks
This appropriation is intended to cover:
—
expenditure on the production (direct costs) of the Official Journal of the European Union, L and C series,
—
the costs of the helpdesk relating to the interinstitutional system for managing the publication of the budget for the European Union.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
15 000
3 2 0 2
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (
OJ 17, 6.10.1958, p. 385/58
).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (
OJ 17, 6.10.1958, p. 419/58
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the Official Journal of the European Union (
OJ L 69, 13.3.2013, p. 1
).
O1 02 01 02
Other mandatory publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 382 000
2 335 000
2 255 177,50
Remarks
This appropriation is intended to cover:
—
the expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union,
—
the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products,
—
the production costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law,
—
the publication costs for the annual report of the Court of Justice of the European Union,
—
other operating expenditure not specifically provided for under this item.
Legal basis
Conclusions of the Edinburgh European Council, December 1992 (SN 456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Rules of procedure of the Court of Justice (
OJ L 265, 29.9.2012
), and in particular Articles 20 and 40 thereof.
Rules of procedure of the General Court (
OJ L 105, 23.4.2015
), and in particular Articles 35 and 48 thereof.
Reference acts
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which consolidation is an integral part:
— Smart Regulation in the European Union (COM(2010) 543 final),
— EU Regulatory Fitness (COM(2012) 746 final),
— Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Government underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.
O1 02 01 03
General publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
702 000
688 000
1 177 168,15
Remarks
This appropriation is intended to cover all expenditure relating to production activities, including:
—
production of publications in all forms (paper, electronic media), including co-publishing,
—
reprinting publications and correcting errors for which the Office bears responsibility,
—
the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables,
—
support services in the field of proofreading,
—
other operating expenditure not specifically provided for under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 820 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
O1 02 02
Long-term preservation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 262 000
3 198 000
3 377 292 ,—
Remarks
This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:
—
cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,
—
annual subscriptions to international agencies in the field of cataloguing,
—
electronic storage,
—
long-term preservation of electronic documents and related services, as well as digitisation,
—
other operating expenditure not specifically provided for under this article.
Legal basis
Council Resolution of 26 November 1974 on the automation of legal documentation (
OJ C 20, 28.1.1975, p. 2
).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (
OJ C 308, 28.11.1991, p. 2
).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
O1 02 03
Access and reuse
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 407 000
3 340 000
3 844 145,15
Remarks
This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:
—
provision of access to Union legal information and other types of Union content available online,
—
facilitation of content reuse for commercial and non-commercial purposes,
—
synergy and interoperability development to enable content-linking from various sources,
—
public websites maintenance and development,
—
helpdesk support for website users,
—
storage and distribution services,
—
acquisition and management of address lists,
—
promotion and marketing,
—
other operating expenditure not specifically provided for under this article.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
700 000
3 2 0 2
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
CHAPTER O1 10 —
   
RESERVES
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O1 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.
O1 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
EUROPEAN PERSONNEL SELECTION OFFICE
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
918 000
783 000
3 0 0 1
Special levies on remunerations
186 000
157 000
0 ,—
Article 3 0 0 — Total
1 104 000
940 000
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
1 089 000
986 000
Article 3 0 1 — Total
1 089 000
986 000
CHAPTER 3 0 — TOTAL
2 193 000
1 926 000
0 ,—
Title 3 — Total
2 193 000
1 926 000
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
918 000
783 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
186 000
157 000
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
1 089 000
986 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O2
EUROPEAN PERSONNEL SELECTION OFFICE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER O2 01
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
Non-differentiated appropriations
12 241 000
10 681 000
10 099 898,76
82,51
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
43 000
38 000
73 915,02
171,90
O2 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O2 01 01 — Total
12 284 000
10 719 000
10 173 813,78
82,82
O2 01 02
External personnel
Non-differentiated appropriations
1 485 000
1 563 000
1 326 079,57
89,30
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Non-differentiated appropriations
288 000
361 000
170 000 ,—
59,03
O2 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
2 000
10 000
0 ,—
O2 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 03 04
Further training and management training
Non-differentiated appropriations
40 000
40 000
15 752,88
39,38
O2 01 03 05
Internal meetings
Non-differentiated appropriations
10 000
10 000
2 000 ,—
,
Article O2 01 03 — Total
340 000
421 000
187 752,88
55,22
O2 01 04
Infrastructure and logistics
O2 01 04 01
Rents and purchases
Non-differentiated appropriations
1 546 000
3 058 000
3 017 000 ,—
195,15
O2 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
519 000
519 000
519 000 ,—
,
O2 01 04 03
Equipment and furniture
Non-differentiated appropriations
10 000
11 000
31 029,28
310,29
O2 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
49 000
87 000
53 000 ,—
108,16
Article O2 01 04 — Total
2 124 000
3 675 000
3 620 029,28
170,43
O2 01 05
Security and control expenditure
Non-differentiated appropriations
330 000
349 000
348 000 ,—
105,45
O2 01 06
Documentation and library expenditure
Non-differentiated appropriations
2 000
3 000
0 ,—
O2 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 08
Legal related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 01 09
Information and communication technology
O2 01 09 01
Information systems
Non-differentiated appropriations
1 357 700
1 086 000
3 426 471,55
252,37
O2 01 09 02
Digital workplace
Non-differentiated appropriations
198 000
202 000
490 019,77
247,48
O2 01 09 03
Data centre and networking services
Non-differentiated appropriations
443 000
336 000
202 812,89
45,78
Article O2 01 09 — Total
1 998 700
1 624 000
4 119 304,21
206,10
CHAPTER O2 01 — TOTAL
18 563 700
18 354 000
19 774 979,72
106,52
CHAPTER O2 02
O2 02 01
Interinstitutional competitions
Non-differentiated appropriations
5 150 000
5 396 000
2 869 510,02
55,72
CHAPTER O2 02 — TOTAL
5 150 000
5 396 000
2 869 510,02
55,72
CHAPTER O2 03
O2 03 01
Management training
Non-differentiated appropriations
1 326 000
1 326 000
1 620 748,35
122,23
O2 03 02
Induction courses
Non-differentiated appropriations
867 000
867 000
607 812,64
70,11
O2 03 03
Training for certification
Non-differentiated appropriations
561 000
561 000
479 654,45
85,50
CHAPTER O2 03 — TOTAL
2 754 000
2 754 000
2 708 215,44
98,34
CHAPTER O2 10
O2 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O2 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O2 10 — TOTAL
p.m.
p.m.
0 ,—
Title O2 — Total
26 467 700
26 504 000
25 352 705,18
95,79
CHAPTER O2 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O2 02 —
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
CHAPTER O2 03 —
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
CHAPTER O2 10 —
RESERVES
CHAPTER O2 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O2 01 01
Officials and temporary staff
O2 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 241 000
10 681 000
10 099 898,76
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year,
—
the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,
—
daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them, as well as costs relating to special training schemes with authorities and bodies in the Member States and third countries.
O2 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
43 000
38 000
73 915,02
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O2 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
assistance in kind which may be provided to officials, former officials or survivors of deceased officials who are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches, and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O2 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 485 000
1 563 000
1 326 079,57
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O2 01 03
Other management expenditure
O2 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
288 000
361 000
170 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000
10 000
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
O2 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O2 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
40 000
40 000
15 752,88
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O2 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
10 000
2 000 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.
O2 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O2 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 546 000
3 058 000
3 017 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O2 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
519 000
519 000
519 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises,
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
11 000
31 029,28
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance workshops,
—
facilities required for officials with disabilities,
—
as well as studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
49 000
87 000
53 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenditure on work equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail.
This appropriation also covers other operating expenditure not specifically provided for under this item, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
O2 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
330 000
349 000
348 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O2 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000
3 000
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O2 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O2 01 08
Legal related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O2 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
.)
O2 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 357 700
1 086 000
3 426 471,55
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
O2 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
198 000
202 000
490 019,77
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O2 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
443 000
336 000
202 812,89
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services, this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems, this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations, this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness, this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O2 02 —
   
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
O2 02 01
Interinstitutional competitions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 150 000
5 396 000
2 869 510,02
Remarks
This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
863 000
3 2 0 2
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
CHAPTER O2 03 —
   
EUROPEAN SCHOOL OF ADMINISTRATION (EUSA)
O2 03 01
Management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 326 000
1 326 000
1 620 748,35
Remarks
This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
O2 03 02
Induction courses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
867 000
867 000
607 812,64
Remarks
This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
100 000
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
O2 03 03
Training for certification
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
561 000
561 000
479 654,45
Remarks
This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
6 600
3 2 0 2
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
CHAPTER O2 10 —
   
RESERVES
O2 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O2 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
2 027 000
1 834 000
3 0 0 1
Special levies on remunerations
368 000
335 000
0 ,—
Article 3 0 0 — Total
2 395 000
2 169 000
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
3 627 000
3 422 000
Article 3 0 1 — Total
3 627 000
3 422 000
CHAPTER 3 0 — TOTAL
6 022 000
5 591 000
0 ,—
Title 3 — Total
6 022 000
5 591 000
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
2 027 000
1 834 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
368 000
335 000
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
3 627 000
3 422 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O3
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER O3 01
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
Non-differentiated appropriations
17 029 000
15 695 000
16 185 909,54
95,05
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
95 000
80 000
126 964,31
133,65
O3 01 01 03
Personnel policy and management
Non-differentiated appropriations
2 271 000
2 100 000
1 810 293,39
79,71
Article O3 01 01 — Total
19 395 000
17 875 000
18 123 167,24
93,44
O3 01 02
External personnel
Non-differentiated appropriations
17 033 000
16 072 000
11 216 768,40
65,85
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Non-differentiated appropriations
110 000
138 000
35 500 ,—
32,27
O3 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
13 000
16 000
1 479,66
11,38
O3 01 03 03
Further training and management training
Non-differentiated appropriations
64 000
64 000
30 000 ,—
46,88
O3 01 03 04
Internal meetings
Non-differentiated appropriations
4 000
4 000
0 ,—
Article O3 01 03 — Total
191 000
222 000
66 979,66
35,07
O3 01 04
Infrastructure and logistics
O3 01 04 01
Rents and purchases
Non-differentiated appropriations
2 287 000
2 264 000
3 867 000 ,—
169,09
O3 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
946 000
932 000
930 000 ,—
98,31
O3 01 04 03
Equipment and furniture
Non-differentiated appropriations
74 000
62 000
60 000 ,—
81,08
O3 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
227 000
228 000
237 000 ,—
104,41
Article O3 01 04 — Total
3 534 000
3 486 000
5 094 000 ,—
144,14
O3 01 05
Security and control expenditure
Non-differentiated appropriations
684 000
679 000
670 000 ,—
97,95
O3 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 01 09
Information and communication technology
O3 01 09 01
Information systems
Non-differentiated appropriations
3 616 999
3 380 000
3 272 189,39
90,47
O3 01 09 02
Digital workplace
Non-differentiated appropriations
750 000
546 000
1 232 570,97
164,34
O3 01 09 03
Data centre and networking services
Non-differentiated appropriations
1 675 000
910 000
1 482 163,54
88,49
Article O3 01 09 — Total
6 041 999
4 836 000
5 986 923,90
99,09
CHAPTER O3 01 — TOTAL
46 878 999
43 170 000
41 157 839,20
87,80
CHAPTER O3 10
O3 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O3 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O3 10 — TOTAL
p.m.
p.m.
0 ,—
Title O3 — Total
46 878 999
43 170 000
41 157 839,20
87,80
CHAPTER O3 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O3 10 —
RESERVES
CHAPTER O3 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 01 01
Officials and temporary staff
O3 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 029 000
15 695 000
16 185 909,54
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institutions to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
2 340 000
3 2 0 2
O3 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
95 000
80 000
126 964,31
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O3 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 271 000
2 100 000
1 810 293,39
Remarks
This appropriation is intended to cover the following expenditure related to the Medical Service:
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services.
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 033 000
16 072 000
11 216 768,40
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 888 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03
Other management expenditure
O3 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
110 000
138 000
35 500 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 000
16 000
1 479,66
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
64 000
64 000
30 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 000
4 000
0 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O3 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O3 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 287 000
2 264 000
3 867 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
O3 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
946 000
932 000
930 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
O3 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
74 000
62 000
60 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance (in particular third-party liability and insurance against theft).
O3 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
227 000
228 000
237 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specially provided for under this item.
O3 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
684 000
679 000
670 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O3 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O3 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O3 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O3 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 616 999
3 380 000
3 272 189,39
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
5 000 000
3 2 0 2
O3 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
750 000
546 000
1 232 570,97
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Office. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O3 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 675 000
910 000
1 482 163,54
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings,
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks; and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems. Costs include database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing;
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O3 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O3 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
O3 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
3 079 000
3 183 000
3 0 0 1
Special levies on remunerations
568 000
581 000
0 ,—
Article 3 0 0 — Total
3 647 000
3 764 000
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
5 659 000
5 700 000
Article 3 0 1 — Total
5 659 000
5 700 000
CHAPTER 3 0 — TOTAL
9 306 000
9 464 000
0 ,—
Title 3 — Total
9 306 000
9 464 000
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
3 079 000
3 183 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
568 000
581 000
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
5 659 000
5 700 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Reference acts
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O4
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER O4 01
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Non-differentiated appropriations
35 605 000
36 045 000
32 420 956,81
91,06
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
261 000
275 000
256 236,79
98,18
O4 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O4 01 01 — Total
35 866 000
36 320 000
32 677 193,60
91,11
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Non-differentiated appropriations
21 283 000
19 365 000
19 059 153,29
89,55
O4 01 02 02
External personnel — Childcare facilities
Non-differentiated appropriations
13 382 000
12 882 000
16 510 760 ,—
123,38
Article O4 01 02 — Total
34 665 000
32 247 000
35 569 913,29
102,61
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Non-differentiated appropriations
100 000
124 000
23 000 ,—
,
O4 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
1 000
2 000
547,05
54,70
O4 01 03 03
Further training and management training
Non-differentiated appropriations
262 000
262 000
182 807 ,—
69,77
O4 01 03 04
Internal meetings
Non-differentiated appropriations
10 000
13 000
2 207,23
22,07
Article O4 01 03 — Total
373 000
401 000
208 561,28
55,91
O4 01 04
Infrastructure and logistics
O4 01 04 01
Rents and purchases
Non-differentiated appropriations
6 236 000
6 138 000
4 764 030,38
76,40
O4 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
1 611 000
1 562 000
0 ,—
O4 01 04 03
Equipment and furniture
Non-differentiated appropriations
128 000
106 000
2 619 453,13
2 046,45
O4 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
670 000
674 000
174 707,10
26,08
Article O4 01 04 — Total
8 645 000
8 480 000
7 558 190,61
87,43
O4 01 05
Security and control expenditure
Non-differentiated appropriations
1 136 000
1 137 000
1 075 000 ,—
94,63
O4 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 01 09
Information and communication technology
O4 01 09 01
Information systems
Non-differentiated appropriations
2 593 493
1 562 477
1 509 319,02
58,20
O4 01 09 02
Digital workplace
Non-differentiated appropriations
1 559 000
1 573 000
1 599 260,92
102,58
O4 01 09 03
Data Centre and networking services
Non-differentiated appropriations
3 484 000
2 619 000
2 040 463,90
58,57
Article O4 01 09 — Total
7 636 493
5 754 477
5 149 043,84
67,43
CHAPTER O4 01 — TOTAL
88 321 493
84 339 477
82 237 902,62
93,11
CHAPTER O4 10
O4 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O4 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O4 10 — TOTAL
p.m.
p.m.
0 ,—
Title O4 — Total
88 321 493
84 339 477
82 237 902,62
93,11
CHAPTER O4 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O4 10 —
RESERVES
CHAPTER O4 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O4 01 01
Officials and temporary staff
O4 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
35 605 000
36 045 000
32 420 956,81
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 000 000
3 2 0 2
O4 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
261 000
275 000
256 236,79
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O4 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O4 01 02
External personnel
O4 01 02 01
External personnel — OIB
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
21 283 000
19 365 000
19 059 153,29
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
3 000 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 02 02
External personnel — Childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 382 000
12 882 000
16 510 760 ,—
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
7 000 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03
Other management expenditure
O4 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
100 000
124 000
23 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 000
2 000
547,05
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
262 000
262 000
182 807 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
13 000
2 207,23
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O4 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O4 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 236 000
6 138 000
4 764 030,38
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
500 000
3 2 0 2
O4 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 611 000
1 562 000
0 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
various types of insurance,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
O4 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
128 000
106 000
2 619 453,13
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
O4 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
670 000
674 000
174 707,10
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
other operating expenditure not specially provided for under this item.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
O4 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 136 000
1 137 000
1 075 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O4 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), producing of the in-house monthly 
Commission en direct,
 subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
O4 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O4 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O4 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission, (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O4 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 593 493
1 562 477
1 509 319,02
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
334 696
3 2 0 2
O4 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 559 000
1 573 000
1 599 260,92
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment.
O4 01 09 03
Data Centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 484 000
2 619 000
2 040 463,90
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O4 10 —
   
RESERVES
O4 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
O4 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
1 064 000
1 079 000
3 0 0 1
Special levies on remunerations
184 000
191 000
0 ,—
Article 3 0 0 — Total
1 248 000
1 270 000
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
1 724 000
1 757 000
Article 3 0 1 — Total
1 724 000
1 757 000
CHAPTER 3 0 — TOTAL
2 972 000
3 027 000
0 ,—
Title 3 — Total
2 972 000
3 027 000
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
1 064 000
1 079 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
184 000
191 000
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
1 724 000
1 757 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O5
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER O5 01
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
Non-differentiated appropriations
12 526 000
12 894 000
11 398 536,74
,
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
133 000
129 000
85 962,37
64,63
O5 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O5 01 01 — Total
12 659 000
13 023 000
11 484 499,11
90,72
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
Non-differentiated appropriations
6 832 000
6 583 000
7 014 574 ,—
102,67
O5 01 02 02
External personnel — Childcare facilities
Non-differentiated appropriations
2 853 000
2 354 000
2 125 633,36
74,51
Article O5 01 02 — Total
9 685 000
8 937 000
9 140 207,36
94,37
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Non-differentiated appropriations
81 000
100 000
61 000 ,—
75,31
O5 01 03 02
Meeting, expert group and conference expenses
Non-differentiated appropriations
2 000
3 000
3 000 ,—
,
O5 01 03 03
Further training and management training
Non-differentiated appropriations
120 000
130 000
72 500 ,—
60,42
O5 01 03 04
Internal meetings
Non-differentiated appropriations
5 000
6 000
6 000 ,—
,
Article O5 01 03 — Total
208 000
239 000
142 500 ,—
68,51
O5 01 04
Infrastructure and logistics
O5 01 04 01
Rents and purchases
Non-differentiated appropriations
1 993 000
1 993 000
1 964 000 ,—
98,54
O5 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
834 000
834 000
814 393,79
97,65
O5 01 04 03
Equipment and furniture
Non-differentiated appropriations
142 000
142 000
109 433,93
77,07
O5 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
75 000
76 000
83 000 ,—
110,67
Article O5 01 04 — Total
3 044 000
3 045 000
2 970 827,72
97,60
O5 01 05
Security and control expenditure
Non-differentiated appropriations
494 000
545 000
519 800 ,—
105,22
O5 01 06
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 01 09
Information and communication technology
O5 01 09 01
Information systems
Non-differentiated appropriations
339 704
220 000
63 536,27
18,70
O5 01 09 02
Digital workplace
Non-differentiated appropriations
413 000
412 000
550 000 ,—
133,17
O5 01 09 03
Data centre and networking services
Non-differentiated appropriations
922 000
685 000
517 623,64
56,14
Article O5 01 09 — Total
1 674 704
1 317 000
1 131 159,91
67,54
CHAPTER O5 01 — TOTAL
27 764 704
27 106 000
25 388 994,10
91,44
CHAPTER O5 10
O5 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O5 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O5 10 — TOTAL
p.m.
p.m.
0 ,—
Title O5 — Total
27 764 704
27 106 000
25 388 994,10
91,44
CHAPTER O5 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O5 10 —
RESERVES
CHAPTER O5 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 01 01
Officials and temporary staff
O5 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 526 000
12 894 000
11 398 536,74
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O5 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
133 000
129 000
85 962,37
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere.
O5 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
—
the Office’s contribution to the cost of crèches and kindergartens,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O5 01 02
External personnel
O5 01 02 01
External personnel — OIL
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 832 000
6 583 000
7 014 574 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
1 944 918
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 02 02
External personnel — Childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 853 000
2 354 000
2 125 633,36
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
857 000
3 2 0 2
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03
Other management expenditure
O5 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
81 000
100 000
61 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 02
Meeting, expert group and conference expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000
3 000
3 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 03
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
120 000
130 000
72 500 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 03 04
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000
6 000
6 000 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
Legal basis
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
O5 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O5 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 993 000
1 993 000
1 964 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the cost of purchase or rental with purchase option of buildings or the construction of buildings
,
—
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O5 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
834 000
834 000
814 393,79
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
various types of insurance (in particular third-party liability and insurance against theft),
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O5 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
142 000
142 000
109 433,93
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles.
O5 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
75 000
76 000
83 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms (mainly for messengers, drivers and catering staff),
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specifically provided for under this item.
O5 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
494 000
545 000
519 800 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, including in particular:
—
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment,
—
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O5 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O5 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O5 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O5 01 09
Information and communication technology
Legal basis
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
Tasks resulting from the Commission’s prerogatives at institutional level, as provided for in Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
339 704
220 000
63 536,27
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. Its scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
Assigned revenue (origin, estimated amounts and corresponding article or item of the statement of revenue).
Other assigned revenue
9 000
3 2 0 2
O5 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
413 000
412 000
550 000 ,—
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications;
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues;
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O5 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
922 000
685 000
517 623,64
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements),
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse, this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; this includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC),
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O5 10 —
   
RESERVES
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O5 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
O5 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
3 768 000
3 653 000
3 0 0 1
Special levies on remunerations
752 000
737 000
0 ,—
Article 3 0 0 — Total
4 520 000
4 390 000
0 ,—
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
3 410 000
3 417 000
Article 3 0 1 — Total
3 410 000
3 417 000
CHAPTER 3 0 — TOTAL
7 930 000
7 807 000
0 ,—
Title 3 — Total
7 930 000
7 807 000
0 ,—
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
3 768 000
3 653 000
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
752 000
737 000
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
3 410 000
3 417 000
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
TITLE O6
EUROPEAN ANTI-FRAUD OFFICE (OLAF)
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER O6 01
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
Non-differentiated appropriations
43 669 000
42 941 000
40 359 107,66
92,42
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Non-differentiated appropriations
248 000
239 000
438 339,54
176,75
O6 01 01 03
Personnel policy and management
Non-differentiated appropriations
p.m.
3 000
3 000 ,—
Article O6 01 01 — Total
43 917 000
43 183 000
40 800 447,20
92,90
O6 01 02
External personnel
Non-differentiated appropriations
2 585 000
2 329 000
2 385 773,90
92,29
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Non-differentiated appropriations
1 051 000
1 314 000
462 072 ,—
43,96
O6 01 03 02
Meetings and expert groups' expenses
Non-differentiated appropriations
208 000
260 000
506,68
0,24
O6 01 03 03
Studies and consultations
Non-differentiated appropriations
p.m.
p.m.
180 075 ,—
O6 01 03 04
Further training and management training
Non-differentiated appropriations
138 000
138 000
130 000 ,—
94,20
O6 01 03 05
Internal meetings
Non-differentiated appropriations
19 000
19 000
15 000 ,—
78,95
Article O6 01 03 — Total
1 416 000
1 731 000
787 653,68
55,63
O6 01 04
Infrastructure and logistics
O6 01 04 01
Rents and purchases
Non-differentiated appropriations
5 607 000
5 507 000
5 556 149,68
99,09
O6 01 04 02
Expenditure linked to buildings
Non-differentiated appropriations
936 000
922 000
956 076 ,—
102,14
O6 01 04 03
Equipment and furniture
Non-differentiated appropriations
145 000
133 000
82 000 ,—
56,55
O6 01 04 04
Services and other operating expenditure
Non-differentiated appropriations
198 000
201 000
186 000 ,—
93,94
O6 01 04 05
Translation expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article O6 01 04 — Total
6 886 000
6 763 000
6 780 225,68
98,46
O6 01 05
Security and control expenditure
Non-differentiated appropriations
333 000
335 000
360 762,25
108,34
O6 01 06
Documentation and library expenditure
Non-differentiated appropriations
10 000
10 000
8 689,55
86,90
O6 01 07
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 08
Legal-related expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 01 09
Information and communication technology
O6 01 09 01
Information systems
Non-differentiated appropriations
4 213 830
1 456 575
1 247 377,70
29,60
O6 01 09 02
Digital workplace
Non-differentiated appropriations
p.m.
669 000
1 532 741,63
O6 01 09 03
Data centre and networking services
Non-differentiated appropriations
1 462 820
3 811 989
1 481 346,15
101,27
Article O6 01 09 — Total
5 676 650
5 937 564
4 261 465,48
75,07
CHAPTER O6 01 — TOTAL
60 823 650
60 288 564
55 385 017,74
91,06
CHAPTER O6 02
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Non-differentiated appropriations
650 000
650 000
4 380 514,07
673,93
O6 02 02
Information and communication measures
Non-differentiated appropriations
150 000
150 000
28 083 ,—
18,72
CHAPTER O6 02 — TOTAL
800 000
800 000
4 408 597,07
551,07
CHAPTER O6 10
O6 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
O6 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER O6 10 — TOTAL
p.m.
p.m.
0 ,—
Title O6 — Total
61 623 650
61 088 564
59 793 614,81
97,03
CHAPTER O6 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER O6 02 —
SPECIFIC ACTIVITIES
CHAPTER O6 10 —
RESERVES
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
).
CHAPTER O6 01 —
   
ADMINISTRATIVE EXPENDITURE
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
O6 01 01
Officials and temporary staff
O6 01 01 01
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
43 669 000
42 941 000
40 359 107,66
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
O6 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
248 000
239 000
438 339,54
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.
O6 01 01 03
Personnel policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
3 000
3 000 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,
—
the Office’s contribution to the cost of crèches and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
O6 01 02
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 585 000
2 329 000
2 385 773,90
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the staff made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
O6 01 03
Other management expenditure
O6 01 03 01
Missions and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 051 000
1 314 000
462 072 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
O6 01 03 02
Meetings and expert groups' expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
208 000
260 000
506,68
Remarks
This appropriation is intended to cover the following expenditure:
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions taken by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises.
O6 01 03 03
Studies and consultations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
180 075 ,—
Remarks
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
O6 01 03 04
Further training and management training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
138 000
138 000
130 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the cost of attending external training and of joining the relevant professional organisations,
—
general training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
O6 01 03 05
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
19 000
19 000
15 000 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings.
O6 01 04
Infrastructure and logistics
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O6 01 04 01
Rents and purchases
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 607 000
5 507 000
5 556 149,68
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
purchase or rental with purchase option of buildings or construction of buildings,
—
the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities.
O6 01 04 02
Expenditure linked to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
936 000
922 000
956 076 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and expenditure on repainting, repairs and supplies used by the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting and floor coverings, and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises.
O6 01 04 03
Equipment and furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
145 000
133 000
82 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
O6 01 04 04
Services and other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
198 000
201 000
186 000 ,—
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure on work equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of work clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
other operating expenditure not specifically provided for under this item.
O6 01 04 05
Translation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure related to translation services.
O6 01 05
Security and control expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
333 000
335 000
360 762,25
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
O6 01 06
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
10 000
8 689,55
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
O6 01 07
Infrastructure policy and management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover running and conversion costs for restaurants, cafeterias and canteens.
O6 01 08
Legal-related expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
O6 01 09
Information and communication technology
Reference acts
Commission Decision (EU, Euratom) 2017/46 of 10 January 2017 on the security of communication and information systems in the European Commission (
OJ L 6, 11.1.2017, p. 40
).
Commission Decision (EU, Euratom) 2018/559 of 6 April 2018 laying down implementing rules for Article 6 of Decision (EU, Euratom) 2017/46 on the security of communication and information systems in the European Commission (
OJ L 93, 11.4.2018, p. 4
).
O6 01 09 01
Information systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 213 830
1 456 575
1 247 377,70
Remarks
This appropriation is intended to cover the information systems (i.e. applications) of the Office and related expenditure. The scope includes the cost of business software and the costs of developing, managing and running applications for the Office. It covers in particular:
—
information systems development: resources linked to the analysis, design, development, code, test and release packaging services associated with application development projects,
—
information systems support and maintenance: the operations, support, fix and minor enhancements associated with existing applications,
—
business software acquisition: software expenditure including licensing, maintenance and support related to off-the-shelf software purchases,
—
information systems management: costs in relation to the management, administration and planning of IT, including expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
O6 01 09 02
Digital workplace
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
669 000
1 532 741,63
Remarks
This appropriation is intended to cover end-user computing devices and support for end users. Its scope includes costs of purchasing, building, managing and running end-user computing devices, and deliver centralised support to end users in the Commission. It covers in particular:
—
personal computing infrastructure: client compute physical desktops, portable laptops, thin client machines, peripherals (including monitors, pointer devices and attached personal printers) used by individuals to perform work,
—
mobile devices: client compute tablets, smartphones and apps used by individuals to perform work,
—
end-user software: client-related software used to author, create, collaborate and share documents and other content, such as email, communications, messaging, word processing, spreadsheets, presentations, desktop publishing and graphics,
—
network printers: network-connected personal printers, ink-jet printers, laser printers, departmental or copy-room printers, etc.,
—
conferencing and audio/video: audio and video conferencing equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications,
—
IT helpdesk: centralised Tier 1 helpdesk resources that handle user requests, answer questions and resolve issues,
—
desk-side support: local support resources that provide on-site support for moves, adds, changes and hands-on issue resolution.
O6 01 09 03
Data centre and networking services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 462 820
3 811 989
1 481 346,15
Remarks
This appropriation is intended to cover costs related to data centre facilities and communications services, as well as costs related to IT security and compliance. It covers in particular:
—
data centre facilities: purpose-built data centre facilities that house and protect critical IT equipment, including the space, power, environment controls, racks, cabling and "smart hand" support; this includes other facilities such as computer rooms and closets that house IT equipment in corporate headquarters, call centres or other general purpose office buildings;
—
compute on-premises and cloud-based; this includes:
—
servers: physical and virtual servers running on different operating systems; includes hardware, software and support services,
—
converged infrastructure: purpose-built appliances that provide compute, storage and network capabilities in one box,
—
mainframe: traditional mainframe computers and operations running legacy operating systems,
—
storage on-premises and cloud-based: provides centralised data storage and securely holds information and data to be retrieved later. Storage may hold data for application programs and code, databases, files, media, email and other forms of information. It includes equipment and software for online storage (for the distributed compute infrastructure) and offline storage (for archive, backup and recovery to support data loss, data corruption, disaster recovery and compliance requirements);
—
network: data and voice equipment along with the transport methods to connect systems and people and to enable people to converse; this includes:
—
LAN/WAN: physical and wireless local area network connecting equipment within the core data centres and connecting end users in office work areas to the organisation's broader networks, and wide area network equipment and support services directly connecting data centres, offices and third parties,
—
voice: voice resources which enable or distribute voice services through on premise equipment including PBX, VoIP, voicemail and handsets,
—
transport: data network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access, as well as usage associated with mobility and other data transit based on usage billing, and voice network circuits and associated access facilities and services, as well as usage associated with standard telephone calls. Both voice and data transport may include terrestrial and non-terrestrial (e.g., satellite) technologies,
—
platform: costs associated with distributed and mainframe databases and middleware systems; this includes database management software and tools, and outside services,
—
delivery: costs of monitoring, supporting, managing, and running IT operations; this includes:
—
IT service management: resources linked to the incident, problem and change management activities as part of the IT service management process (excludes the Tier 1 helpdesk),
—
program, product and project management: resources linked to managing and supporting IT related projects and/or continuous product development across business and IT-driven initiatives,
—
client management: resources or ‘account managers’ aligned with the lines of business to understand business needs, communicate on IT products, services and status of IT projects,
—
operations centre: centralised IT operations centre resources including monitoring and intervention, e.g., network operations centre (NOC), global operations centre (GOC);
—
security, compliance, disaster recovery: costs of defining, establishing, enforcing, and measuring security, compliance, and disaster recovery readiness; this includes:
—
security: IT security and cybersecurity resources, setting policy, establishing process and means, measuring compliance and responding to security breaches and providing real-time operational security such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management,
—
compliance: IT compliance resources, setting policy, establishing controls and measuring compliance with relevant legal and compliance requirements,
—
disaster recovery: IT disaster recovery resources, setting disaster recovery policy, establishing process and means, dedicated failover facilities, performing disaster recovery testing,
—
IT management infrastructure (including logistics): costs in relation to the management, administration and planning of IT infrastructure; this includes expenditure for assistance on executive management, strategic management, enterprise architecture, IT finance, and vendor management.
CHAPTER O6 02 —
   
SPECIFIC ACTIVITIES
Legal basis
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
O6 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
650 000
650 000
4 380 514,07
Remarks
This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:
—
searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),
—
supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,
—
financing measures to increase the effectiveness of preventive measures, inspections and investigations,
—
strengthening cooperation with national administrations, in particular to combat cigarette smuggling,
—
organising and participating in monitoring and on-the-spot inspections,
—
financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,
—
covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,
—
covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.
O6 02 02
Information and communication measures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
150 000
150 000
28 083 ,—
Remarks
This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate the Office's independence.
CHAPTER O6 10 —
   
RESERVES
O6 10 01
Provisional appropriations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
O6 10 02
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
PILOT PROJECTS AND PREPARATORY ACTIONS
PILOT PROJECTS
EXPENDITURE
TITLE PP
PILOT PROJECTS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PP 01
PP 01 14
2014
PP 01 14 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 01 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 16
2016
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Non-differentiated appropriations
p.m.
p.m.
p.m.
239 955
0 ,—
0 ,—
PP 01 16 02
Pilot project — Developing the use of new technologies and digital tools in education
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
33 989,39
Article PP 01 16 — Total
p.m.
p.m.
p.m.
239 955
0 ,—
33 989,39
PP 01 17
2017
PP 01 17 01
Pilot project — Space technologies
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,79
PP 01 17 02
Pilot project — Framework of best practices to tackle child sexual abuse
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
345 162,80
PP 01 17 03
Pilot project — Algorithm Awareness Building Initiative
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
53 276 ,—
PP 01 17 04
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
67 364,84
PP 01 17 05
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
120 854,73
PP 01 17 06
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Non-differentiated appropriations
p.m.
p.m.
p.m.
169 267
0 ,—
372 608,53
Article PP 01 17 — Total
p.m.
p.m.
p.m.
169 267
0 ,—
1 331 861,69
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Non-differentiated appropriations
p.m.
178 436
p.m.
178 436
0 ,—
0 ,—
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Non-differentiated appropriations
p.m.
p.m.
p.m.
420 000
0 ,—
628 172 ,—
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Non-differentiated appropriations
p.m.
p.m.
p.m.
259 870
0 ,—
90 000 ,—
PP 01 18 04
Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
170 815,34
Article PP 01 18 — Total
p.m.
178 436
p.m.
858 306
0 ,—
888 987,34
498,21
PP 01 19
2019
PP 01 19 01
Pilot project — Testing retrofit technologies
Non-differentiated appropriations
p.m.
419 972
p.m.
419 973
0 ,—
629 958,60
,
PP 01 19 02
Pilot project — Space traffic management
Non-differentiated appropriations
p.m.
277 290
p.m.
200 000
0 ,—
204 810 ,—
73,86
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I
Non-differentiated appropriations
p.m.
132 180
p.m.
245 000
0 ,—
0 ,—
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Non-differentiated appropriations
p.m.
p.m.
p.m.
614 004
0 ,—
0 ,—
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Non-differentiated appropriations
p.m.
69 290
p.m.
p.m.
0 ,—
0 ,—
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Non-differentiated appropriations
p.m.
p.m.
p.m.
390 000
390 000 ,—
0 ,—
PP 01 19 07
Pilot project — Reading disability and document access – a possible approach
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
174 788,85
PP 01 19 08
Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings
Non-differentiated appropriations
p.m.
p.m.
p.m.
525 000
0 ,—
442 239,20
PP 01 19 09
Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union
Non-differentiated appropriations
p.m.
p.m.
p.m.
340 000
0 ,—
257 189,11
Article PP 01 19 — Total
p.m.
898 732
p.m.
2 733 977
390 000 ,—
1 708 985,76
190,16
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Non-differentiated appropriations
p.m.
600 000
p.m.
450 000
1 500 000 ,—
0 ,—
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Non-differentiated appropriations
p.m.
200 000
p.m.
150 000
500 000 ,—
0 ,—
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Non-differentiated appropriations
p.m.
550 000
p.m.
550 000
1 000 000 ,—
0 ,—
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Non-differentiated appropriations
p.m.
240 000
p.m.
640 000
900 000 ,—
0 ,—
Article PP 01 20 — Total
p.m.
1 590 000
p.m.
1 790 000
3 900 000 ,—
0 ,—
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Non-differentiated appropriations
p.m.
750 000
1 500 000
375 000
PP 01 21 02
Pilot project —Support service for citizens led renovation projects
Non-differentiated appropriations
1 990 000
797 500
1 000 000
250 000
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Non-differentiated appropriations
1 070 500
267 625
1 000 000
250 000
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Non-differentiated appropriations
p.m.
375 000
500 000
125 000
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Non-differentiated appropriations
890 500
462 625
400 000
100 000
Article PP 01 21 — Total
3 951 000
2 652 750
4 400 000
1 100 000
PP 01 22
2022
PP 01 22 01
Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research
Non-differentiated appropriations
490 500
122 625
PP 01 22 02
Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular European Innovation Council, European Investment Fund and European Investment Bank)
Non-differentiated appropriations
890 500
222 625
PP 01 22 03
Pilot project — EU Innovation Procurement Observatory
Non-differentiated appropriations
490 500
122 625
PP 01 22 04
Pilot project — Monitoring European Policies via the Union data ecosystem
Non-differentiated appropriations
1 490 500
372 625
PP 01 22 05
Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers.
Non-differentiated appropriations
490 500
122 625
PP 01 22 06
Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps
Non-differentiated appropriations
990 500
247 625
Article PP 01 22 — Total
4 843 000
1 210 750
CHAPTER PP 01 — TOTAL
8 794 000
6 530 668
4 400 000
6 891 505
4 290 000 ,—
3 963 824,18
60,70
CHAPTER PP 02
PP 02 15
2015
PP 02 15 02
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
325 504,40
Article PP 02 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
325 504,40
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Non-differentiated appropriations
p.m.
306 478
p.m.
459 717
0 ,—
328 839 ,—
107,30
PP 02 17 02
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))
Non-differentiated appropriations
p.m.
p.m.
p.m.
307 500
0 ,—
461 250 ,—
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Non-differentiated appropriations
p.m.
356 897
p.m.
p.m.
0 ,—
110 444 ,—
30,95
PP 02 17 04
Pilot project — Mapping accessible transport for people with reduced mobility
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
402 696 ,—
Article PP 02 17 — Total
p.m.
663 375
p.m.
767 217
0 ,—
1 303 229 ,—
196,45
PP 02 18
2018
PP 02 18 01
Pilot project — Human behaviour in connection with autonomous driving
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
319 925 ,—
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Non-differentiated appropriations
p.m.
237 620
p.m.
178 215
0 ,—
178 215 ,—
,
PP 02 18 03
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
196 456,40
PP 02 18 04
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Non-differentiated appropriations
p.m.
290 000
p.m.
250 000
0 ,—
0 ,—
Article PP 02 18 — Total
p.m.
527 620
p.m.
428 215
0 ,—
694 596,40
131,65
PP 02 19
2019
PP 02 19 01
Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph
Non-differentiated appropriations
p.m.
p.m.
p.m.
581 867
0 ,—
152 943 ,—
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Non-differentiated appropriations
p.m.
p.m.
p.m.
367 500
0 ,—
0 ,—
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Non-differentiated appropriations
p.m.
1 134 649
p.m.
1 248 000
1 698 830 ,—
0 ,—
PP 02 19 04
Pilot project — EU-wide Programming Contest
Non-differentiated appropriations
p.m.
77 201
p.m.
p.m.
0 ,—
141 932 ,—
183,85
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Non-differentiated appropriations
p.m.
436 778
p.m.
262 500
0 ,—
218 388,75
,
Article PP 02 19 — Total
p.m.
1 648 628
p.m.
2 459 867
1 698 830 ,—
513 263,75
31,13
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Non-differentiated appropriations
p.m.
800 000
1 800 000
950 000
0 ,—
0 ,—
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Non-differentiated appropriations
p.m.
96 900
p.m.
1 125 000
1 500 000 ,—
816 600 ,—
842,72
PP 02 20 03
Pilot project — Urban mobility interconnection with air transport infrastructure
Non-differentiated appropriations
p.m.
p.m.
p.m.
225 000
279 675 ,—
0 ,—
PP 02 20 04
Pilot project — Revitalisation of cross-border night trains
Non-differentiated appropriations
p.m.
71 600
p.m.
375 000
446 600 ,—
0 ,—
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Non-differentiated appropriations
p.m.
75 000
p.m.
225 000
300 000 ,—
0 ,—
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Non-differentiated appropriations
p.m.
500 000
p.m.
250 000
1 000 000 ,—
0 ,—
PP 02 20 07
Pilot project — Engaging companies for energy transition
Non-differentiated appropriations
p.m.
437 500
875 000
437 500
875 000 ,—
0 ,—
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Non-differentiated appropriations
p.m.
1 165 000
1 350 000
837 500
1 000 000 ,—
0 ,—
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Non-differentiated appropriations
p.m.
500 000
p.m.
750 000
1 000 000 ,—
0 ,—
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Non-differentiated appropriations
p.m.
1 040 000
1 000 000
1 150 000
1 800 000 ,—
0 ,—
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Non-differentiated appropriations
p.m.
174 050
p.m.
800 000
1 000 000 ,—
0 ,—
Article PP 02 20 — Total
p.m.
4 860 050
5 025 000
7 125 000
9 201 275 ,—
816 600 ,—
16,80
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Non-differentiated appropriations
p.m.
450 000
1 200 000
300 000
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Non-differentiated appropriations
p.m.
1 200 000
1 600 000
400 000
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Non-differentiated appropriations
p.m.
450 000
1 500 000
375 000
PP 02 21 04
Pilot project — RESTwithEU
Non-differentiated appropriations
p.m.
500 000
1 000 000
250 000
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Non-differentiated appropriations
990 500
997 625
1 000 000
250 000
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Non-differentiated appropriations
p.m.
275 000
550 000
137 500
PP 02 21 07
Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts
Non-differentiated appropriations
p.m.
87 500
350 000
87 500
PP 02 21 08
Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona
Non-differentiated appropriations
790 500
647 625
600 000
150 000
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Non-differentiated appropriations
p.m.
525 000
700 000
175 000
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Non-differentiated appropriations
p.m.
2 625 000
3 500 000
875 000
Article PP 02 21 — Total
1 781 000
7 757 750
12 000 000
3 000 000
PP 02 22
2022
PP 02 22 01
Pilot project — Novel forms of contracting in the digital economy
Non-differentiated appropriations
590 500
147 625
PP 02 22 02
Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe
Non-differentiated appropriations
1 590 500
397 625
Article PP 02 22 — Total
2 181 000
545 250
CHAPTER PP 02 — TOTAL
3 962 000
16 002 673
17 025 000
13 780 299
10 900 105 ,—
3 653 193,55
22,83
CHAPTER PP 03
PP 03 15
2015
PP 03 15 01
Pilot project — Training for SMEs on consumer rights in the digital age
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
147 072 ,—
Article PP 03 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
147 072 ,—
PP 03 16
2016
PP 03 16 03
Pilot project — Entrepreneurial capacity building for young migrants
Non-differentiated appropriations
p.m.
p.m.
p.m.
320 681
0 ,—
496 066,40
PP 03 16 04
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
353 910,21
PP 03 16 06
Pilot project — SME instrument to enhance women’s participation
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
59 122,31
Article PP 03 16 — Total
p.m.
p.m.
p.m.
320 681
0 ,—
909 098,92
PP 03 17
2017
PP 03 17 01
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Non-differentiated appropriations
p.m.
p.m.
p.m.
225 431
0 ,—
0 ,—
PP 03 17 03
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
326 283,15
PP 03 17 05
Pilot project — Environmental monitoring of pesticide use through honeybees
Non-differentiated appropriations
p.m.
p.m.
p.m.
404 605
0 ,—
304 000 ,—
Article PP 03 17 — Total
p.m.
p.m.
p.m.
630 036
0 ,—
630 283,15
PP 03 18
2018
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Non-differentiated appropriations
p.m.
296 195
p.m.
470 594
0 ,—
0 ,—
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Non-differentiated appropriations
p.m.
871 662
p.m.
1 022 909
0 ,—
116 250 ,—
13,34
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Non-differentiated appropriations
p.m.
315 000
p.m.
315 000
0 ,—
602 822,79
191,37
PP 03 18 04
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
104 720 ,—
PP 03 18 05
Pilot project — European fund for crowdfunded investments
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
190 000 ,—
Article PP 03 18 — Total
p.m.
1 482 857
p.m.
1 808 503
0 ,—
1 013 792,79
68,37
PP 03 19
2019
PP 03 19 01
Pilot project — Quality of service in tourism
Non-differentiated appropriations
p.m.
230 970
p.m.
230 970
350 000 ,—
0 ,—
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Non-differentiated appropriations
p.m.
474 846
p.m.
p.m.
0 ,—
474 846,05
,
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Non-differentiated appropriations
p.m.
251 340
p.m.
441 000
0 ,—
188 505 ,—
,
PP 03 19 04
Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework
Non-differentiated appropriations
p.m.
p.m.
p.m.
168 000
0 ,—
112 000 ,—
PP 03 19 05
Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
70 000 ,—
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Non-differentiated appropriations
p.m.
49 479
p.m.
252 000
0 ,—
948 652,45
1 917,28
Article PP 03 19 — Total
p.m.
1 006 635
p.m.
1 091 970
350 000 ,—
1 794 003,50
178,22
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Non-differentiated appropriations
p.m.
118 800
p.m.
300 000
1 000 000 ,—
0 ,—
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Non-differentiated appropriations
p.m.
78 000
90 000
172 500
250 000 ,—
0 ,—
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Non-differentiated appropriations
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Non-differentiated appropriations
p.m.
285 000
p.m.
285 000
950 000 ,—
0 ,—
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Non-differentiated appropriations
p.m.
225 000
p.m.
225 000
750 000 ,—
0 ,—
Article PP 03 20 — Total
p.m.
906 800
90 000
1 182 500
3 350 000 ,—
0 ,—
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Non-differentiated appropriations
250 000
62 500
650 000
162 500
PP 03 21 02
Pilot project —Media Ownership Monitor
Non-differentiated appropriations
p.m.
650 000
500 000
425 000
PP 03 21 03
Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal
Non-differentiated appropriations
p.m.
225 000
300 000
75 000
Article PP 03 21 — Total
250 000
937 500
1 450 000
662 500
PP 03 22
2022
PP 03 22 01
Pilot project — Embedded supervision of decentralised financial institutions and activities
Non-differentiated appropriations
250 000
62 500
PP 03 22 02
Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19
Non-differentiated appropriations
975 500
243 875
PP 03 22 03
Pilot project — Single European Digital Enforcement Area
Non-differentiated appropriations
990 500
247 625
PP 03 22 04
Pilot project —The role of copyright laws in facilitating distance education and research
Non-differentiated appropriations
690 500
172 625
Article PP 03 22 — Total
2 906 500
726 625
CHAPTER PP 03 — TOTAL
3 156 500
5 060 417
1 540 000
5 696 190
3 700 000 ,—
4 494 250,36
88,81
CHAPTER PP 05
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Non-differentiated appropriations
p.m.
257 773
p.m.
675 000
0 ,—
410 530,51
159,26
Article PP 05 17 — Total
p.m.
257 773
p.m.
675 000
0 ,—
410 530,51
159,26
PP 05 18
2018
PP 05 18 01
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
351 582 ,—
Article PP 05 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
351 582 ,—
PP 05 19
2019
PP 05 19 01
Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)
Non-differentiated appropriations
p.m.
p.m.
p.m.
150 000
0 ,—
75 105 ,—
Article PP 05 19 — Total
p.m.
p.m.
p.m.
150 000
0 ,—
75 105 ,—
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Non-differentiated appropriations
p.m.
725 000
p.m.
750 000
1 500 000 ,—
0 ,—
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Non-differentiated appropriations
p.m.
400 000
p.m.
500 000
1 000 000 ,—
0 ,—
Article PP 05 20 — Total
p.m.
1 125 000
p.m.
1 250 000
2 500 000 ,—
0 ,—
PP 05 21
2021
PP 05 21 01
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Non-differentiated appropriations
1 890 500
1 272 625
1 600 000
400 000
Article PP 05 21 — Total
1 890 500
1 272 625
1 600 000
400 000
PP 05 22
2022
PP 05 22 01
Pilot project — Transatlantic cooperation scheme delivering the Green Deal locally
Non-differentiated appropriations
790 500
197 625
Article PP 05 22 — Total
790 500
197 625
CHAPTER PP 05 — TOTAL
2 681 000
2 853 023
1 600 000
2 475 000
2 500 000 ,—
837 217,51
29,34
CHAPTER PP 06
PP 06 14
2014
PP 06 14 01
Pilot project — Reducing health inequalities: building expertise and evaluation of actions
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 06 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 15
2015
PP 06 15 01
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 06 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16
2016
PP 06 16 01
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
37 725,87
PP 06 16 02
Pilot project — MentALLY
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Non-differentiated appropriations
p.m.
p.m.
p.m.
479 674
0 ,—
0 ,—
PP 06 16 04
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 05
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Non-differentiated appropriations
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
PP 06 16 06
Pilot project — Food redistribution
Non-differentiated appropriations
p.m.
p.m.
p.m.
118 600
0 ,—
17 586 ,—
Article PP 06 16 — Total
p.m.
p.m.
p.m.
848 274
0 ,—
55 311,87
PP 06 17
2017
PP 06 17 01
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
Non-differentiated appropriations
p.m.
p.m.
p.m.
650 000
0 ,—
0 ,—
Article PP 06 17 — Total
p.m.
p.m.
p.m.
650 000
0 ,—
0 ,—
PP 06 19
2019
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Non-differentiated appropriations
p.m.
p.m.
p.m.
332 250
0 ,—
0 ,—
Article PP 06 19 — Total
p.m.
p.m.
p.m.
332 250
0 ,—
0 ,—
CHAPTER PP 06 — TOTAL
p.m.
p.m.
p.m.
1 830 524
0 ,—
55 311,87
CHAPTER PP 07
PP 07 14
2014
PP 07 14 01
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
770 000 ,—
PP 07 14 03
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 07 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
770 000 ,—
PP 07 15
2015
PP 07 15 02
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
251 380 ,—
Article PP 07 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
251 380 ,—
PP 07 16
2016
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 16 04
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
56 057,40
PP 07 16 05
Pilot project — Media literacy for all
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 16 06
Pilot project — Europe of diversities
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
8 393,26
Article PP 07 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
64 450,66
PP 07 17
2017
PP 07 17 02
Pilot project — Sport as a tool for integration and social inclusion of refugees
Non-differentiated appropriations
p.m.
p.m.
p.m.
218 048
0 ,—
591 319,33
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
11 906 ,—
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
47 418,75
PP 07 17 05
Pilot project — Letterbox companies
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
149 850 ,—
PP 07 17 06
Pilot project — European survey on gender-based violence
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
235 055,49
Article PP 07 17 — Total
p.m.
p.m.
p.m.
218 048
0 ,—
1 035 549,57
PP 07 18
2018
PP 07 18 01
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (
Non-differentiated appropriations
p.m.
524 928
p.m.
1 349 621
0 ,—
1 282 757,41
244,37
PP 07 18 03
Pilot project — Media councils in the digital era
Non-differentiated appropriations
p.m.
87 492
p.m.
250 000
0 ,—
313 952,69
358,84
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Non-differentiated appropriations
p.m.
170 308
p.m.
350 000
0 ,—
340 614,35
,
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Non-differentiated appropriations
p.m.
p.m.
p.m.
615 000
0 ,—
466 187,53
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Non-differentiated appropriations
p.m.
p.m.
p.m.
307 252
0 ,—
336 386,20
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Non-differentiated appropriations
p.m.
399 430
p.m.
300 000
0 ,—
0 ,—
Article PP 07 18 — Total
p.m.
1 182 158
p.m.
3 171 873
0 ,—
2 739 898,18
231,77
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Non-differentiated appropriations
p.m.
69 893
p.m.
105 000
0 ,—
69 892,61
,
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Non-differentiated appropriations
p.m.
p.m.
p.m.
1 384 096
1 380 119 ,—
1 052 471,46
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Non-differentiated appropriations
p.m.
66 948
p.m.
311 400
0 ,—
324 959 ,—
485,39
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Non-differentiated appropriations
p.m.
p.m.
p.m.
1 055 000
1 000 000 ,—
509 456,20
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Non-differentiated appropriations
p.m.
69 922
p.m.
69 922
0 ,—
0 ,—
PP 07 19 06
Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
332 277,49
PP 07 19 07
Pilot project — Jewish Digital Cultural Recovery Project
Non-differentiated appropriations
p.m.
196 000
p.m.
441 000
490 000 ,—
98 000 ,—
,
Article PP 07 19 — Total
p.m.
402 763
p.m.
3 366 418
2 870 119 ,—
2 387 056,76
592,67
PP 07 20
2020
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Non-differentiated appropriations
p.m.
p.m.
p.m.
500 000
1 000 000 ,—
0 ,—
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Non-differentiated appropriations
p.m.
1 036 000
p.m.
592 000
1 500 000 ,—
8 640 ,—
0,83
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Non-differentiated appropriations
p.m.
1 100 000
p.m.
1 100 000
2 200 000 ,—
0 ,—
PP 07 20 04
Pilot project — Integrity of social media
Non-differentiated appropriations
p.m.
450 000
p.m.
450 000
900 000 ,—
0 ,—
PP 07 20 05
Pilot project — Media ownership monitor
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
1 000 000 ,—
0 ,—
PP 07 20 06
Pilot project — A European public sphere: a new online media offer for young Europeans
Non-differentiated appropriations
p.m.
2 250 000
2 000 000
1 750 000
2 500 000 ,—
0 ,—
Article PP 07 20 — Total
p.m.
4 836 000
2 000 000
4 392 000
9 100 000 ,—
8 640 ,—
0,18
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Non-differentiated appropriations
p.m.
858 000
1 500 000
375 000
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID19
Non-differentiated appropriations
1 190 500
897 625
1 200 000
300 000
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Non-differentiated appropriations
p.m.
350 000
1 000 000
250 000
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Non-differentiated appropriations
p.m.
225 000
450 000
112 500
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Non-differentiated appropriations
1 990 000
1 297 500
2 000 000
500 000
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Non-differentiated appropriations
490 500
372 625
500 000
125 000
PP 07 21 09
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life
Non-differentiated appropriations
1 990 000
947 500
2 000 000
500 000
PP 07 21 14
Pilot project —Building Europe with Local Entities (BELE)
Non-differentiated appropriations
1 190 500
477 625
800 000
200 000
Article PP 07 21 — Total
6 851 500
5 425 875
9 450 000
2 362 500
PP 07 22
2022
PP 07 22 01
Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Non-differentiated appropriations
2 990 000
747 500
PP 07 22 02
Pilot project — European Festival of Journalism and Media Information Literacy
Non-differentiated appropriations
990 500
247 625
PP 07 22 03
Pilot project — European Homelessness Count
Non-differentiated appropriations
990 500
247 625
PP 07 22 04
Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe
Non-differentiated appropriations
1 490 500
372 625
PP 07 22 05
Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
Non-differentiated appropriations
1 990 000
497 500
Article PP 07 22 — Total
8 451 500
2 112 875
CHAPTER PP 07 — TOTAL
15 303 000
13 959 671
11 450 000
13 510 839
11 970 119 ,—
7 256 975,17
51,99
CHAPTER PP 08
PP 08 14
2014
PP 08 14 02
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
339 128,40
Article PP 08 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
339 128,40
PP 08 16
2016
PP 08 16 03
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Non-differentiated appropriations
p.m.
p.m.
p.m.
314 720
0 ,—
269 760 ,—
Article PP 08 16 — Total
p.m.
p.m.
p.m.
314 720
0 ,—
269 760 ,—
PP 08 18
2018
PP 08 18 01
Pilot project — Ocean Literacy for All
Non-differentiated appropriations
p.m.
506 748
p.m.
761 000
0 ,—
253 374 ,—
,
PP 08 18 03
Pilot project — Union platform for fishery and aquaculture producer organisations
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
500 000 ,—
PP 08 18 04
Pilot project — Control scheme for recreational catches of sea bass
Non-differentiated appropriations
p.m.
p.m.
p.m.
146 000
0 ,—
290 225 ,—
Article PP 08 18 — Total
p.m.
506 748
p.m.
907 000
0 ,—
1 043 599 ,—
205,94
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Non-differentiated appropriations
p.m.
1 870 324
p.m.
1 462 500
1 875 000 ,—
0 ,—
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Non-differentiated appropriations
p.m.
422 500
p.m.
922 780
640 000 ,—
0 ,—
Article PP 08 19 — Total
p.m.
2 292 824
p.m.
2 385 280
2 515 000 ,—
0 ,—
PP 08 22
2022
PP 08 22 01
Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas
Non-differentiated appropriations
1 490 500
372 625
Article PP 08 22 — Total
1 490 500
372 625
CHAPTER PP 08 — TOTAL
1 490 500
3 172 197
p.m.
3 607 000
2 515 000 ,—
1 652 487,40
52,09
CHAPTER PP 09
PP 09 13
2013
PP 09 13 01
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
102 419,05
Article PP 09 13 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
102 419,05
PP 09 16
2016
PP 09 16 02
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
630 000 ,—
PP 09 16 04
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
345 680 ,—
PP 09 16 05
Pilot project — Inventory of species and habitats in the French outermost regions
Non-differentiated appropriations
p.m.
100 000
p.m.
p.m.
0 ,—
0 ,—
Article PP 09 16 — Total
p.m.
100 000
p.m.
p.m.
0 ,—
975 680 ,—
975,68
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Non-differentiated appropriations
p.m.
285 000
p.m.
769 725
0 ,—
399 996 ,—
140,35
PP 09 17 02
Pilot project — Network of European Green Cities
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
359 891,98
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
220 200 ,—
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Non-differentiated appropriations
p.m.
199 992
p.m.
p.m.
0 ,—
149 994 ,—
,
PP 09 17 05
Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Non-differentiated appropriations
p.m.
p.m.
p.m.
342 430
0 ,—
0 ,—
PP 09 17 06
Pilot project — Promoting alternatives to animal testing
Non-differentiated appropriations
p.m.
p.m.
p.m.
30 000
0 ,—
491 349,10
PP 09 17 07
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
277 223,40
Article PP 09 17 — Total
p.m.
484 992
p.m.
1 142 155
0 ,—
1 898 654,48
391,48
PP 09 18
2018
PP 09 18 01
Pilot project — Union butterfly monitoring and indicators
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
560 000 ,—
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Non-differentiated appropriations
p.m.
p.m.
p.m.
253 401
0 ,—
591 269 ,—
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Non-differentiated appropriations
p.m.
491 173
p.m.
982 346
0 ,—
491 172,75
,
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Non-differentiated appropriations
p.m.
350 000
p.m.
p.m.
0 ,—
149 969,39
42,85
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Non-differentiated appropriations
p.m.
p.m.
p.m.
349 822
0 ,—
274 821,56
PP 09 18 06
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Non-differentiated appropriations
p.m.
280 000
p.m.
280 000
0 ,—
0 ,—
Article PP 09 18 — Total
p.m.
1 121 173
p.m.
1 865 569
0 ,—
2 067 232,70
184,38
PP 09 19
2019
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Non-differentiated appropriations
p.m.
188 188
p.m.
141 141
0 ,—
0 ,—
PP 09 19 02
Pilot project — Feasibility study on a common open platform on chemical safety data
Non-differentiated appropriations
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Non-differentiated appropriations
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Non-differentiated appropriations
p.m.
612 500
p.m.
262 500
0 ,—
0 ,—
Article PP 09 19 — Total
p.m.
800 688
p.m.
1 153 634
0 ,—
0 ,—
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Non-differentiated appropriations
p.m.
800 000
p.m.
600 000
2 000 000 ,—
0 ,—
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Non-differentiated appropriations
p.m.
131 965
p.m.
131 965
439 881 ,—
0 ,—
Article PP 09 20 — Total
p.m.
931 965
p.m.
731 965
2 439 881 ,—
0 ,—
PP 09 21
2021
PP 09 21 02
Pilot project — Best Belt — more power for the Green Belt
Non-differentiated appropriations
1 990 000
497 500
1 500 000
375 000
Article PP 09 21 — Total
1 990 000
497 500
1 500 000
375 000
PP 09 22
2022
PP 09 22 01
Pilot project — Biodiversity-climate nexus fund
Non-differentiated appropriations
250 000
62 500
PP 09 22 02
Pilot project — Port Electricity Commercial Model
Non-differentiated appropriations
390 500
97 625
PP 09 22 03
Pilot project — Study for High-Cadence Monitoring for the European Green Deal
Non-differentiated appropriations
990 500
247 625
Article PP 09 22 — Total
1 631 000
407 750
CHAPTER PP 09 — TOTAL
3 621 000
4 344 068
1 500 000
5 268 323
2 439 881 ,—
5 043 986,23
116,11
CHAPTER PP 14
PP 14 14
2014
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 15
2015
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16 02
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
100 000 ,—
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
650 153 ,—
PP 14 16 04
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
360 000 ,—
Article PP 14 16 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 110 153 ,—
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 03
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
52 199,08
Article PP 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
52 199,08
PP 14 18
2018
PP 14 18 01
Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
18 036,93
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PP 14 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
18 036,93
PP 14 19
2019
PP 14 19 01
Pilot project — Extension of the universal health coverage in Mauritania
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 195 000 ,—
Article PP 14 19 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 195 000 ,—
CHAPTER PP 14 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
2 375 389,01
CHAPTER PP 20
PP 20 19
2019
PP 20 19 01
Pilot project — Reuse of digital standards to support the SME sector
Non-differentiated appropriations
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Article PP 20 19 — Total
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
CHAPTER PP 20 — TOTAL
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Title PP — Total
39 008 000
51 922 717
37 515 000
53 399 680
38 315 105 ,—
29 857 635,28
57,50
CHAPTER PP 01 —
RESEARCH AND INNOVATION
CHAPTER PP 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PP 03 —
SINGLE MARKET
CHAPTER PP 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PP 06 —
RECOVERY AND RESILIENCE
CHAPTER PP 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PP 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PP 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PP 14 —
EXTERNAL ACTION
CHAPTER PP 20 —
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER PP 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 01 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 01 14
2014
PP 01 14 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project..
PP 01 16
2016
PP 01 16 01
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
239 955
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 16 02
Pilot project — Developing the use of new technologies and digital tools in education
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
33 989,39
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17
2017
PP 01 17 01
Pilot project — Space technologies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,79
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 02
Pilot project — Framework of best practices to tackle child sexual abuse
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
345 162,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 03
Pilot project — Algorithm Awareness Building Initiative
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
53 276 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Reference acts
Treaty on the Functioning of the European Union (
OJ C 83, 30.3.2010, p. 47
), in particular Articles 10 and 169 thereof.
Charter of Fundamental Rights of the European Union (
OJ C 83, 30.3.2010, p. 389
), in particular Articles 8, 11 and 38 thereof.
Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (
OJ L 119, 4.5.2016, p. 1
), in particular Article 22 thereof.
Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and Challenges for Europe’ (COM(2016) 288 final).
Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online Platforms and the Digital Single Market (SWD(2016) 172 final).
PP 01 17 04
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
67 364,84
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 05
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
120 854,73
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 17 06
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
169 267
0 ,—
372 608,53
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18
2018
PP 01 18 01
Pilot project — European start-up and scale-up ecosystem graph
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
178 436
p.m.
178 436
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 02
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
420 000
0 ,—
628 172 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 03
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
259 870
0 ,—
90 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 18 04
Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
170 815,34
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19
2019
PP 01 19 01
Pilot project — Testing retrofit technologies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
419 972
p.m.
419 973
0 ,—
629 958,60
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 02
Pilot project — Space traffic management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
277 290
p.m.
200 000
0 ,—
204 810 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 03
Pilot project — Identifying impact pathways and developing indicators to track and measure societal impact of EU funded biomedical R&I
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
132 180
p.m.
245 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 04
Pilot project — Research into reducing CO2 emissions in steel production
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
614 004
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 05
Pilot project — Girls 4 STEM in Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
69 290
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 06
Pilot project — Digital European platform of quality content providers
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
390 000
390 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 07
Pilot project — Reading disability and document access – a possible approach
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
174 788,85
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 08
Pilot project — Integrated techniques for the seismic strengthening and energy efficiency of existing buildings
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
525 000
0 ,—
442 239,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 19 09
Pilot project — Implementation of the research methodology ‘Multidimensional Inequality Framework’ research methodology for the European Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
340 000
0 ,—
257 189,11
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20
2020
PP 01 20 01
Pilot project — Aviation resilience to GNSS jamming and cyber-threats
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
600 000
p.m.
450 000
1 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 02
Pilot project — The use of Galileo and EGNOS to reduce the number of cardiac-arrest-related deaths
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
150 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 03
Pilot project — Art and the digital: unleashing creativity for European water management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
550 000
p.m.
550 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 20 04
Pilot project — Inclusive web accessibility for persons with cognitive disabilities (web inclusiveness: access for all)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
240 000
p.m.
640 000
900 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 01 21
2021
PP 01 21 01
Pilot project — Feasibility study on reduction of traffic-related particulate emissions by means of vehicle-mounted fine dust filtration
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
1 500 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Despite the existing legislation, air pollution remains one of the major environmental problems in Europe. Transportation is one of the main contributors of air quality issues within cities. Transport-related emissions cover nitrogen oxide (NOx) and carbon dioxide (CO2) caused by combustion engine vehicles as well as fine dust (particulate matter PM2.5 and PM10). Particulate matter emissions will especially continue to be a challenge not only in the existing fleet with a majority of combustion engine vehicles. This challenge is likely to continue even after full electrification of the fleet since electrification itself will avoid NOx and CO2 emissions, but will only have little impact on fine dust emissions (PM2.5 and PM10). This is due to the fact that only tailpipe emissions are avoided, but the main emitters of fine dust are considered to be brakes, tyres and road wear.
In recent years, great efforts have been made by tyre manufacturers (wear-optimised tyres) and brake manufacturers (optimised materials and coatings) to reduce emissions directly at the source. However, the emission reductions achieved are not sufficient. Also the actual fleet renewal would be too slow to have immediate impact on air quality in polluted cities. Therefore it has to be expected that, in the coming years, air quality issues will remain within European cities.
This indicates that other solutions are needed to reduce particulate emissions and improve air quality, beyond working towards the replacement of all conventional vehicles by electric vehicles or the incremental improvement of car engines and limitation of exhaust emissions.
In current legislation only exhaust emissions are regulated via European standards. Especially the regulations on emission limit standards Euro 5 and 6 for light passenger and commercial vehicles as well as EURO VI for heavy-duty vehicles have introduced stricter emission limits for exhaust emissions. Currently there are no regulations in force for non-exhaust emissions, but most recently several working groups are developing regulations for tyre and brake emissions, which are expected to be included in the Euro 7 standard.
Latterly it has been shown that also new upcoming filtration technologies have the ability to compensate part of the vehicles emissions. This pilot project addresses the potential of these new approaches. The concrete filtration technologies to be investigated within this pilot project are:
(a) Brake dust particle filter which consists of a housing and a non-woven media. It is mounted behind the brake caliper. Due to this mounting location the filter is able to confine particles in a non-woven filter media directly after they are emitted at the contact area of the brake pad and the brake disc.
(b) Fine dust particle filter which is installed on the top of or underneath a vehicle. An installed fan actively conveys polluted ambient air through a filter media where the fine dust can be separated. In this way the filter is able to separate self-generated emissions as well as the emissions of ambient air and surrounding vehicles.
Both systems could in general be applied to all kinds of vehicles, including light, commercial and heavy-duty vehicles. To maximise the impact on the overall air quality the entire public transport bus fleet, taxi fleets or delivery vehicles could for example be equipped with these solutions, cleaning the air while driving or charging. In this way, those equipped vehicles would be leaving the air cleaner than before.
Within the pilot project, the focus is on particulate matter reduction by application of filtration solutions, confining emissions from brake (close to its source) and filtration of ambient polluted air through fine dust filters. Amongst the expected deliverables, this pilot project should provide quantifiable evidence on how such systems have to be tested to assess their performance, which impact on air quality such filtration technologies can have and how these solutions can supplement the measures in air pollution control plans to provide clean air to residents.
Therefore the concrete and specific objectives to be achieved during the pilot project are:
(1) Identification and assessment of the possible impact of retrofit filtration solutions for light, commercial and heavy-duty road vehicles
A holistic technology review for filtration retrofit solutions for light, commercial and heavy-duty road vehicles should be provided, to give an overview on available solutions on the market, including their respective potential impacts identified in publications and studies.
(2) Definition of a measurement procedure for the performance evaluation of active fine dust filters and brake dust particle filters
The performance of the described filtration systems do not only depend on their technical specifications but also on the environment in which they are operated. This includes environmental conditions like ambient temperature and humidity but also the current dust concentration since the separated particle mass of a filter is higher at higher concentrations. Currently there is no generally defined measuring procedure available to assess the performance of such systems and to be used for future regulations. Therefore it is the aim of this pilot project to build the experimental foundation for defining a measuring procedure. This should be done via the following steps:
(a) Laboratory tests evaluating the emission footprint reduction by brake dust particle filtration
The emission reduction potential by filtration of brake dust should be evaluated. Due to the complex conditions in the vicinity of the brake and the wheelhouse, laboratory tests on an inertia dynamometer test bench should be done as a first step, following the approach of the Particle Measurement Programme working group. The laboratory tests should be performed for at least three vehicles, covering light and commercial vehicle brakes.
(b) Additional field tests evaluating the emission footprint reduction by brake dust filtration
The complex conditions in the wheelhouse near the brake cannot be properly covered by laboratory tests. Therefore additional field test should be performed for at least three vehicles, covering light and commercial vehicle brakes. Based on gravimetric measurement, the particulate matter reduction under real-driving conditions should be shown and compared to the laboratory results.
(c) Laboratory tests evaluating the emission footprint reduction by active ambient air filtration systems
The volume flow rate through the active air filter system is to be determined for several driving velocities on the lab scale. The laboratory setup allows reproducible testing independent of environmental conditions. Therefore wind tunnel experiments should be performed. Based on the determined volume flow rates, the emission reduction can be calculated based on the knowledge of typical ambient duct concentrations. The wind tunnel tests should be performed for at least three vehicles, covering light, commercial and heavy-duty vehicles.
(d) Additional field tests evaluating the emission footprint reduction by active ambient air filtration systems
The reduction potential of the identified solutions should be tested in addition in a field test under real-driving conditions. At least two retrofit solutions should be tested and the PM10 and PM2.5 reduction quantified under various ambient conditions (temperature, humidity, particulate matter concentration, traffic intensity). The field test should be performed for at least 20 vehicles, covering light, commercial and heavy-duty vehicles, in at least three European cities. The field test results should give indication for further legislation about the influence of environmental condition on the overall particulate matter footprint of vehicles.
(3) Feasibility study and demonstrator vehicle for integrated fine dust particle filtration systems
A feasibility study to investigate the possibilities to integrate the previously described retrofit solutions within future vehicles should be performed. Especially it should be outlined up to which extent filtration systems can be integrated into the future fleet. A holistic technical review has to be carried out to estimate the overall impact on the vehicle emission footprint.
Furthermore a prototype vehicle (demonstrator car) should be built to show the integrated concepts and for use in further field tests.
(4) Estimate of possible impact on air quality in cities
Within the previously defined field and laboratory tests, the performance of the filtration systems can only be assessed for a small number of vehicles. To transfer and to extrapolate these results to a possible coverage of the fleet, several scenarios should be investigated via simulations, e.g. assuming that a certain percentage of
buses in public transport
inner-city delivery vehicles
private cars in the future fleet
will be equipped with these filtration systems. This will give a clear indication for the legislation which emission reduction targets can be achieved.
(5) Lifecycle analysis
In order to evaluate the sustainability of the filtration systems under investigation, a life cycle analysis should be performed for production phase, use phase and recycling phase, including in particular the aspects of CO2 emissions, primary energy consumption and PM10 emissions during production. Furthermore it should be assessed how the filtration systems influence fuel consumption and thus greenhouse gas emissions.
(6) Assessment of shortcomings in the current measurement procedure and regulation as well as creating the basis for future legislation for non-exhaust emissions with a specific focus on retrofit solutions
Based on the findings a suggestion for future legislation should be given. In contrast to past regulations for exhaust emission, the case of integrated or retrofitted filtration systems poses the challenge that a vehicle needs to be considered in a certain environment and cannot be characterised as an independent object. This aspect is not taken into account in current regulations.
In this way, the pilot project will not only be a key enabler for realising sustainable transport within the existing fleet, but it will also drive the development of solutions for clean electro mobility.
Furthermore it can boost innovation in the European automotive industry and catalyse the development of other retrofit solutions and products outside of the scope of this project (cabin air filter, helmet filter, etc.). At the same time, the results can significantly improve healthy living and promote wellbeing of city inhabitants.
PP 01 21 02
Pilot project —Support service for citizens led renovation projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 990 000
797 500
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project aims to overcome financial, legal and technical barriers to citizen-led renovation projects. A specific Union support service should be created for Citizens Energy Communities (CEC) and Renewable Energy Communities (REC) which are new actors enshrined in the Union legislation able to catalyse citizens’ engagement in various aspects of the ecological transition, including renovation projects. The creation of such a service could build upon the experience of cooperatives that are successfully bundling projects at a neighbourhood scale. The support service would aim to strengthen community building and to scale up and replicate successful programmes. It should include:
1. A platform for sharing experience and models, in order to build strong community dynamics to mobilise European citizens around integrated building renovation and renewable deployment by means of CEC and REC.
2. Support for the development of investment plans, as identifying financing options is a key element for the creation of project pipelines. Looking for commonalities in order to scale the development of citizen-led projects. Investigating the development of models supporting renovation in conjunction with renewable deployment.
3. Providing evidence and indicators in order to raise awareness among existing CEC and REC about the value of energy renovations.
4. Providing technical assistance and coaching to citizens groups, existing community organisations as well as local authorities to set up citizen and renewable energy communities dealing with building renovation, access to home ownership and energy poverty.
5. Monitoring and supporting a strong transposition of Clean Energy package provisions concerning CEC and REC, which should be an opportunity for Member States to strengthen the role of citizens in the energy transition.
The goal of the pilot project will be to coach CEC and REC through the process of creating and implementing a territory transition.
PP 01 21 03
Pilot project — Promote worldwide a European way to digital innovation rooted in culture
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 070 500
267 625
1 000 000
250 000
Remarks
This pilot project intends to promote worldwide a European approach to innovation rooted in arts/culture and values. Such a culture/art-driven approach linking innovation, digital and the arts into local ecosystems of innovation in selected regions outside Europe will help promote a European approach to innovation as an alternative to US and Chinese approaches.
The international activities shall comprise events (i.e. fairs, exhibitions, workshops, hackathons, and residencies of artists in local start-ups) where local and European businesses/start-ups meet with local and European artists and representatives of creative sectors. It is proposed to limit the activities to two selected regions - Africa and Middle East – with emerging economies where it is expected that innovation rooted in culture and the arts will resonate most strongly with local thinking. It is suggested to collaborate in these selected regions also with dominant digital players that show an increasing awareness to the worldwide social and environmental impact of digital progress. This pilot project builds among others on the S+T+ARTS=STARTS programme that promotes synergies between the arts and digital technology for a more human-centred innovation. Various Presidency conclusions on ‘crossovers from culture to businesses' have recommended that the Union institutions facilitate collaboration between arts and technology for a systemic exploration of opportunities that overcomes the culture-engineering divide.
Type of applicants targeted by the call for proposals: art institutions and foundations, digital industry and industry/start-ups in various sectors interested in linking digital and art, development organisations, and culture organisations working on international level.
Description of the activities: residencies of artists in local start-ups/companies (via third party funding), exhibitions, workshops, transfer of digital technologies to local industry, educational measures.
PP 01 21 04
Pilot project —Europe-wide solutions for free and open source software use by public services in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
375 000
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project takes a Union-wide view of open source with a view of establishing common solutions to the challenges faced by public services in the Union and enhance the continued adaptation of open source by the following:
Solutions Catalogue
Creation of an online catalogue of open-source software used in Member States and Union institutions to allow for the identification of similar systems that are easily modifiable thus reducing re-development and proprietary systems due to lack of awareness of alternatives. It will also examine in which way local software can be made fit for Europe-wide use and suggest a European perspective for future open source solution developments.
Inventory
Creation of an inventory of open-source software used by public services in the Union, facilitating identification of the most critical open-source use within Europe, and allowing for further initiatives to protect and safeguard such software.
PP 01 21 05
Pilot project — European entrepreneurial E-learning platform helping SMEs to adapt to the current context
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
890 500
462 625
400 000
100 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project complements the current actions that support SMEs during the COVID-19 crisis, but can also support entrepreneurs facing the challenges posed by becoming more digital and sustainable. Such a project can equip entrepreneurs with the right mindset, resilience and skills they need to adapt to a changing and difficult context. In the current context, entrepreneurs need to find solutions to pressing problems such as funding, management, scaling or becoming green. In order to face the challenges posed by the COVID-19 crisis, as well as by digitalisation and becoming sustainable, entrepreneurs need flexible and interactive training modules on areas such as financial literacy, pitching to investors or expanding one’s business, as well as coaching and mentoring from either peers or experienced practitioners. This information can be hosted or linked to existing platforms, such as EEN, Digital Skills and Jobs Platform, EntreComp360, WEgate, and early warning mentors, so as to allow easy access to relevant information to all SMEs in Europe.
This pilot project received a B grade following the Commission’s assessment in 2020 and it is currently under implementation. Based on the dialogue with the Commission and the results of the project, its implementation is to be continued by extending the number of beneficiaries, especially from the regions with a lower level of information (such as the Central and Eastern European countries), and the types of information and interactions covered by the project. This pilot project seeks to create an entrepreneurial online education platform designed to help European SMEs adapt to the current context. The platform will contain for example best practices in Europe, the Union funding solutions, training and interactive modules, peer-to-peer communication and free consultancy to beneficiaries. The online platform will integrate the training and consultancy modules, the expertise and the know-how used by the SME instrument mechanisms. This will enable a speedy implementation of the platform. The pilot project seeks the identification of local support stakeholders designed to animate the platform with local information and content, sometimes also in the local language.
PP 01 22
2022
PP 01 22 01
Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
490 500
122 625
Remarks
The overall objective of this pilot project is to create the first Union public database of human biology- based models and non-animal methods, providing open access to the scientific community with project evaluators and ethical review committees among others.
Roughly 10 million animals are used in procedures for research and testing across the Union each year and about 200 million worldwide. In 2017, the Commission’s Joint Research Centre - European Union Reference Laboratory for alternatives to animal testing (DG JRC EURL ECVAM) embarked on a series of studies to review available and emerging non-animal models (NAM) being used for research in seven disease areas: 1) respiratory tract diseases 2) breast cancer 3) immune-oncology 4) immunogenicity of advanced therapeutic medicinal products 5) neurodegenerative disorders, 6) cardiovascular diseases and 7) autoimmunity. In 2020, the two first studies (on respiratory tract diseases and breast cancer) were published while the others were expected to follow in 2021. In spite of this remarkable effort, this work is in danger of quickly becoming outdated, given that the rapid increase in knowledge is accompanied by a decrease in the useful lifespan of that knowledge. Therefore, the aim of this pilot project is to develop an artificial intelligence (AI) automated database that collects and structures the NAMs in use for biomedical research. NAMs correspond to in vitro methods based on human cells and engineered tissues or in silico approaches employing computer modelling and simulation. Using AI to mine the vast body of published literature enables the creation and maintenance of an up-to-date, state of the art knowledge source collating NAMs applied to biomedical research. Moreover, the AI approach will allow the development of a sustainable design and implementation of the platform, which can be easily maintained by a third party and further refine through a community based support.
By understanding and sharing information on successful NAMs in biomedical research, it is expected that the transition of the scientific community towards human biology-based methodologies will be encouraged, facilitated and potentially accelerated. In fact, the use of human biology-based models and methods is vital to improve the relevance of biomedical research, to enhance the likelihood that results will translate to patients and to accelerate the transfer of research results into clinical and public health practices.
The use of AI is vital for the automation and cost-effective retrieval of the huge amount of data which will be required to ensure that the knowledge remains updated and current. In fact, the application of AI has already proven its worth and is frequently used by Union institutions such as EFSA for the automation of evidence-based science.
Objectives:
Ultimately, this pilot project will result in the development of the first Union public database of human biology-based NAM for biomedical research. This will be achieved through the following:
—
Combining the results of the existing seven studies from DG JRC EURL ECVAM to create an initial database.
—
Applying these results to enable training of an AI-boosted algorithm that will further populate the database and ensure it is kept up-to-date.
—
Designing further integrations to expand the database to include NAMs for other human diseases.
—
Developing a user-friendly web interface to facilitate public searches of content and allow filtering for NAM for specific human diseases.
—
Providing recommendations on how to successfully deploy this AI-boosted NAM database to the scientific community.
—
Providing specific recommendations to ensure long term sustainability of the database to all stakeholders (scientific community at large as well as Member States and competent authorities responsible for project evaluation).
PP 01 22 02
Pilot project — Establishing new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular European Innovation Council, European Investment Fund and European Investment Bank)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
890 500
222 625
Remarks
Data is power and it could be used to target the development of financial products respectful of gender equality and diversity, to ensure that the innovation ecosystem empowers women-led venture capitals, women entrepreneurs and women-led business teams.
Currently, the OECD, the Eurostat and the European Institute for Gender Equality collect data about several gender aspects, but they require a certain harmonisation in order to be instrumental in addressing the gender gap. The methodologies and metrics used should be brought together to create a more holistic view and be able to use additional data allowing monitoring and evaluation of progress and policies. In addition, more regular and improved analytical studies need to be conducted to ensure the relevance of collected data (the latest analytical studies - European Commission, 2014; OECD, 2014 - on female entrepreneurship are based on data from almost a decade ago).
Specifically, with regard to investment data, there are currently only limited sources of data and this leads to repeated citing of the same unverified data, without the proper check about the biases and the errors contained therein. Much of the existing data that is available does not even allow a breakdown by gender.
To gain better insight based on robust data from reliable sources, data on investment by women and in women-led companies should be collected more systematically, in a structured and unbiased manner. Public investment institutions (European Commission, EIC, EIB, EIF, national and regional investment banks and investment schemes) should ensure that these data are collected and made available (always according to the FAIR principles) for analysts and policy makers to use. By making their collection and disclosure a condition for benefitting from their instruments, the data can be collected structurally. These data not only allow monitoring of the phenomenon, they also feed into the investment policies and the development of targeted instruments.
Addressing the gender investment gap from the policy perspective requires several steps that must be supported by reliable and updated data. First, policymakers should be put in a position to identify, observe and acknowledge the problem; second, they should understand why this huge gap exists; third, they should design effective policies and instruments to reduce it; then they should be able to monitor the progresses constantly and evaluate the results in order to adjust, adapt or redesign policies.
The complexity of the issue requires a comprehensive mix of policies that jointly address the investment gap and create impact on the investment landscape. If we want to drive an effective and collective cultural change, these policies should range from education, skilling, reducing and removing barriers, to providing direct support and unbiased access to finance. In order to understand and monitor the impact, data that are currently split into large number of domains need to be brought together.
The project requires the Commission to:
—
analyse the existing methodologies used by the different statistical bodies to collect data about investments in women-led ventures, aiming at creating better sources of data, develop ad hoc KPIs and perform statistics in VC and innovation ecosystems, with data breakdown on gender and diversity linked to hierarchy and performance;
—
establish a comprehensive monitoring system of the way the investments which are supporting women-led ventures are made, with deal flows, ROI and performance data;
—
establish new common methodologies to measure progress towards established goals and systematically monitor gender funding data in the different Union funding programmes;
—
tracking & measuring the percentages of women-led businesses that EIF and EIB reach;
—
create a new Union-wide repository for data and reports about investment by women and in women-led companies and venture capitals.
PP 01 22 03
Pilot project — EU Innovation Procurement Observatory
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
490 500
122 625
Remarks
The aim of this pilot project is to setup an observatory that tracks Member States initiatives and investments on innovation procurement in the digital economy and that engages public buyers, policy makers and citizens across Europe to share good practices. Using public investments smartly to speed up the adoption of innovative solutions is crucial for successful digital, green economic recovery. Europe needs to step up its game to safeguard its global competitiveness. This project, as cooperation between the Parliament and the Commission, could help in raising political visibility and impetus across Member States to make this happen.
Greater political engagement with continued regular Union-wide monitoring can reinforce the impact of economic recovery plans. It can encourage Member States to set higher ambitions for modernising public services with more cutting-edge digital solutions, which creates simultaneously high value jobs, including for innovative startups and SMEs.
PP 01 22 04
Pilot project — Monitoring European Policies via the Union data ecosystem
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 490 500
372 625
Remarks
The objective of this pilot project is to develop and implement an organic system of dashboards and cockpits to allow policy makers and citizens to follow the implementation of the key Union budgetary policies linked to the Commission priorities and the implementation of the 2021- 2027 Multiannual Financial Framework.
The extensive use of analytics to monitor the implementation and execution of the Union budgetary policies is currently not exploiting the full potential that data can offer in this area. Monitoring and dashboarding is currently quite scattered by thematic areas or associated to specific actors and an overall detailed framework is still to be fully developed. The use of modern data management and business intelligence techniques offer the potential to exploit the wealth of data available in the Commission and to provide easy to use and intuitive visualisation and story-telling solutions drawing on an appropriate data ecosystem to answer to questions such as:
—
How is the implementation of the Green Deal progressing based on available data;
—
What is the progress achieved by the MFF initiatives at a given point? The project would cover the development of the data ecosystem and the associated solutions to provide an answer to this kind and other similar questions with the establishment of easy-to-consult dashboards and cockpits (set of interrelated dashboards) for citizens and policy makers. The proposed activities will be integrated in the Union budgetary performance framework and will complement and foster the on-going initiatives of the Commission, of Parliament and of the Council in this area, such as thematic policy scoreboards, knowledge repositories and monitoring systems.
PP 01 22 05
Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers.
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
490 500
122 625
Remarks
Thousands of Union-funded innovators developing innovations with market potential are being detected by the data-driven Innovation Radar initiative. A pilot project could meaningfully address the clearly visible opportunity to create a data-driven approach for building links between these communities via: (a) a digital platform; and, (b) targeted events (in person, virtual and hybrid). The Innovation Radar Bridge instrument can be linked directly with the European digital Innovation Hubs. This can lead to not only a measureable increase in interactions between these communities but also to growth in the injection of private growth capital into the commercial ventures of Union-funded innovators. This would build on the ‘European Startups’ pilot project that ends in Q1 2022.
A thriving and growing community of Union-funded innovators developing innovations that are ‘market ready’ is emerging from programmes managed by the Commission such as Horizon Europe, LIFE programme and the Digital Europe Programme (all of which use the Innovation Radar method to detect such innovative potential at early stages). However, many such innovators do not have strong natural links to European investors who are seeking investment opportunities in key areas relating to Digital, Deep tech, Blockchain and Green Deal related breakthroughs. Moreover, there is a need to strengthen the links between these communities and policy makers (at Union, national and regional levels), given the strong contribution such innovations can make to key policy priorities such as climate change, COVID-19 recovery and the digital transition.
PP 01 22 06
Pilot project — Monitoring the Sustainable Development Goals in the Union regions - Filling the data gaps
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
990 500
247 625
Remarks
This pilot project aims to engage Union regions in the monitoring process of the Sustainable Development Goals (SDGs). Taking into consideration the importance of timely, granular, reliable, relevant and up-to-date data for the success of the 2030 Agenda, the pilot project will provide a framework for regional authorities to monitor the SDGs in their territory. It will support and enhance regional statistical capacities in the collection of data, the monitoring and evaluation process. The data collected and consequently their evaluation will be made available to national and Union authorities for the overall evaluation of the progress towards the achievement of the SDGs. In addition, the project will provide tailored training to regional authorities for the proper collection and analysis of data to ensure the quality. In order to increase local ownership and increase openness and transparency, the project will make all the data available to the public and will create a platform where citizens can contribute to the definition of the priorities as well as to the monitoring and evaluation process. The data at regional level will be crucial in identifying potential gaps and areas in which action needs to be stepped-up as well-as the underlying reasons of the lack of progress. Conversely, it will pinpoint which factors facilitate the progress towards specific goals. Finally, the project will initiate a dialogue among Union regions on good practices and actions for the implementation of the 2030 Agenda.
The proposed steps to take for the implementation of this pilot project:
1. Determination of the focus level - NUTS 2;
2. Call and selection of the Union regions that will take part in the pilot project - building on the experience gathered by the competent Commission’s DGs, the intention is to have a maximum of ten (10) regions/sub-national authorities participating in the pilot project, representative of different types, according to prior work on the SDG monitoring, geographic location, size, socio-economic conditions and statistical capacity;
3. Setting of the local SDG agenda - common priorities but also adapted to local characteristics;
4. Implementation strategy;
5. Determination of methodology and selection of appropriate indicators - intention to cover all goals and most of the 169 targets - particular importance will be given to indicators that so far have not been used at regional level - the set of indicators will differ between the regions to reflect the local characteristics and needs;
6. Initiation of the monitoring process;
7. Collection of data;
8. Analysis and evaluation;
9. Reporting of the findings and coordination among regions about the steps ahead;
10. Feeding data to national authorities, the Commission and communication to the public;
11. Identification of shortcomings in the data;
12. Modifications to enhance the data collection and analysis procedure as well as the quality;
13. Identification of gaps vis-a-vis the progress towards the SDGs;
14. Drawing up a new action plan to address the gaps.
CHAPTER PP 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 02 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 02 15
2015
PP 02 15 02
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
325 504,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17
2017
PP 02 17 01
Pilot project — Raising awareness of alternatives to private car
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
306 478
p.m.
459 717
0 ,—
328 839 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 02
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
307 500
0 ,—
461 250 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 03
Pilot project — Single European Sky (SES) airspace architecture
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
356 897
p.m.
p.m.
0 ,—
110 444 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 17 04
Pilot project — Mapping accessible transport for people with reduced mobility
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
402 696 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 18
2018
PP 02 18 01
Pilot project — Human behaviour in connection with autonomous driving
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
319 925 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 18 02
Pilot project — Pan-European road safety awareness campaign
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
237 620
p.m.
178 215
0 ,—
178 215 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 18 03
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
196 456,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 18 04
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
290 000
p.m.
250 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19
2019
PP 02 19 01
Pilot project — TachogrApp: feasibility study and cost analysis of developing a certified application to be used as a tachograph
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
581 867
0 ,—
152 943 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 02
Pilot project — Advancing industrial decarbonisation by assessing the use of renewable energies in industrial processes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
367 500
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 03
Pilot project — Covenant of Mayors as an instrument to tackle energy poverty
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 134 649
p.m.
1 248 000
1 698 830 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 04
Pilot project — EU-wide Programming Contest
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
77 201
p.m.
p.m.
0 ,—
141 932 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 19 05
Pilot project — Integrated digital service platform for citizens and business
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
436 778
p.m.
262 500
0 ,—
218 388,75
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20
2020
PP 02 20 01
Pilot project — Model social impact approaches to social housing and empowerment of Roma: testing the use of innovative financial instruments for better social outcomes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
800 000
1 800 000
950 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 02
Pilot project — Eco labelling for aviation / Demonstration project for the introduction of a voluntary Green Label system in aviation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
96 900
p.m.
1 125 000
1 500 000 ,—
816 600 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 03
Pilot project — Urban mobility interconnection with air transport infrastructure
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
225 000
279 675 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 04
Pilot project — Revitalisation of cross-border night trains
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
71 600
p.m.
375 000
446 600 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 05
Pilot project — Capacity for the greening of European sea ports
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
75 000
p.m.
225 000
300 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 06
Pilot project — Energy communities repository – Monitoring and support for energy communities in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
p.m.
250 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 07
Pilot project — Engaging companies for energy transition
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
437 500
875 000
437 500
875 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 08
Pilot project — Developing artificial intelligence (AI) for diagnosis and treatment of paediatric cancer
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 165 000
1 350 000
837 500
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 09
Pilot project — Smart urban mobility involving autonomous vehicles
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
p.m.
750 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 10
Pilot project — Developing a strategic research, innovation and implementation agenda and a roadmap for achieving full digital language equality in Europe by 2030
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 040 000
1 000 000
1 150 000
1 800 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 20 11
Pilot project — Support for increased cooperation between industry, nongovernmental organisations (NGOs) and Member State authorities for the swift removal of child sexual abuse material online
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
174 050
p.m.
800 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 02 21
2021
PP 02 21 01
Pilot project — Completing the green and digital transitions: a European Green Digital Alliance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
1 200 000
300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Union has the ambition to be a global leader in the fight against climate change and sustainability, mobilising the entire European economy with the objective to reach climate neutrality and change towards a circular economy while twinning this effort with the ongoing digital transformation. The green transition and the digital transformation will also constitute the two major pillars of the European post-COVID-19 economic recovery.
On the one hand, Europe must leverage the potential of digital technologies and solutions as enablers of the green transition since digital technologies have the potential to cut emissions across sectors by 10 times more than they themselves emit. A recent report produced by the GSMA and the Carbon Trust calculated that, in 2018, mobile technology enabled a cut in CO2 emissions almost 10 times greater than the global carbon footprint of the mobile industry itself. It is estimated that by 2030 digital solutions could help reduce CO2 emissions by 20%.
On the other hand, making ‘Europe fit for the Digital Age’ can also be at odds with the European Green Deal objectives. The ICT sector accounts for 5-9% of global energy consumption and without proper greening adjustment actions; this could increase to 20% by 2030. With more than 12 million tons per year, Europe ranks second only behind Asia in terms of e-waste. The generation of e-waste is growing by 3-5 % per year in the Union and less than 40% is being recycled. Value lost in e-waste, such as rare earth minerals and precious metals, is estimated at EUR 55 billion/year globally.
To ensure that new digital technologies, infrastructures and solutions enable the European climate goals (ICT for Green) and that the ICT sector itself reduces its carbon footprint (Green ICT), all relevant stakeholders must commit. They must improve energy efficiency, decrease overall energy consumption and utilise renewable sources where possible, as well as improve the material efficiency and circularity of their products to minimise e-waste and maximise the value for the economy and consumers.
Swift and resolute steps needs to be taken by the market and policy-makers towards a more digital, circular, climate-neutral and modernised economy. Despite this, the Union does not have the forum to bring all relevant actors together. The Green Digital Alliance (GDA) is proposed as an initiative that aims to foster a strong commitment of the digital sector in favour of the environment. It should create a coherent and trusted framework that can underpin the digital industry’s efforts not only to become climate-neutral but also to contribute to the climate objectives of other sectors such as agriculture, mobility, energy, urban development, and manufacturing.
Under the supervision of the Commission, the GDA will:
1. collect, screen and monitor commitments and results by market players and other organisations based on an agreed assessment and monitoring framework.
2. publish, examine and debate a study on the impact of new digital technologies on the environment.
3. propose and implement a Green ICT Scoreboard and a European Green Digital Award, to the most eco-friendly and disruptive European innovation, to be given at a yearly event co-organised by GDA. These initiatives will give visibility and reward good environmental practices.
The GDA will comprise the ICT industry and relevant stakeholders, including policy-makers from local and regional representatives and environmental NGOs. A trusted cooperative environment will be built to assess and monitor the commitments and their implementation, to share good practices and to develop policy recommendations.
Events are to be organised by the GDA and under the auspices of the Commission, in cooperation with local partners. Those can take place in different Member States, focusing on key policy areas linking the European Green Deal and the new Union digital and industrial strategies.
Areas linking the European Green Deal and the new Union industrial and digital strategies covers among other elements:
1. collection of pledges of the different organisations regarding their green targets to accelerate the progress towards the European Green Deal goals.
2. up-to-date methods assessing the impact of green digital technologies and services and monitoring the pledges of the members.
3. contributing to greening the ICT sector, with particular focus on the priorities of the Commission as defined in the European Green Deal, Digital Strategy package and Circular Economy Action Plan.
4. maximising the potential of ICT for Green, e.g. ensuring that artificial intelligence, 5G, cloud and edge computing and the internet of things can accelerate and maximise the impact of our environmental policies.
5. support to national and regional players implementing green public procurement for digital solutions.
6. improving the availability of information on the green characteristics of electronic devices sold in the Union.
The events should be web-streamed to ensure broad public coverage and accessibility to as many European citizens as possible. The outcomes of the events would contribute to policy evaluation.
PP 02 21 02
Pilot project — Enabling sustainable management and development of ports in the Rhine-Main-Danube basin
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 200 000
1 600 000
400 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The ports on the Rhine-Main-Danube basin are significant nodes in the logistics and transport chains that form the economic backbone of the Danube region. While efficient ports are vital to the socio-economic development of their hinterland, the related ship traffic, the handling of cargo in the ports and the land-based hinterland connections can impact negatively the environment (e.g.. pollution, CO2), the people and the economic potential of the port itself. Ports are also affected by environmental impacts (e.g. climate change i.e. extreme weather events, sea level rise, floods and droughts). Increasing environmental and climate awareness creates new challenges for the sustainable development of ports.
These challenges require the ports to identify and implement new environmentally friendly and sustainable solutions including energy efficiency improvements, environmental strategies and monitoring tools supporting the transition to renewable energy and zero-emissions, as well as full compliance with relevant Union environmental and climate legislation. Having in mind one important goal of the European Green Deal, the shift of cargo to inland waterway transport and rail, inland and sea-river ports in the Rhine-Main-Danube basin will become a focal point for sustainable development of the TEN-T Rhine-Main-Danube corridor.
To best manage the challenges in an effective way, a two-phase approach is envisaged:
—
Phase 1 – pilot project – addressing environmental impacts stemming from the port activities of selected river and sea ports in the Rhine-Main-Danube basin by developing and implementing specific tools (Environmental Management Systems - EMS) and by defining a port specific action plan for sustainable port operations.
—
Phase 2 – potentially, a preparatory action – building upon the findings of the pilot project and enabling the wide-scale roll out of an integrated ‘Green Danube Ports Action Plan’ as part of a new preparatory action. To this end, the recently established coordination and collaboration platform, the Rhine-Main-Danube basin Ports Network (DPN) could function as a multiplying governance structure.
In the pilot project, seven selected river and sea-river ports portraying a representative sample of the about seventy ports of the Danube region will jointly address their environmental responsibilities through the development and implementation of EMS, as well as the elaboration of port specific action plans creating a nucleus for wide-scale roll-out of environmentally sustainable port management and operations.
While each EMS is unique to an organisation's culture, structure, activities and environmental priority issues, within the project, the Plan-Do-Check-Act Model and the eco-management and auditing should be transferred from the beneficiary partners of the pilot project to other Rhine-Main-Danube basin ports as well as to identified target groups (users of the port, cargo owners, logistic service providers, general public). Therefore, an accessible generic framework supporting the planning of sustainable port operations, facilitating the mitigation of potential risks and encouraging port authorities and port and terminal operators to engage with sustainability agendas and plan their port operations and future capacity expansions and emerging port infrastructure project in a sustainable and smart manner will be defined. The elaborated port-specific action plans of the seven model ports should serve as good practices for the followers. Some of the measures proposed in the action plans will be of commercial relevance and even be bankable. Their implementation with the help of loans should be considered. Financing by financial institutions like EIB, EBRD but also new means of finance (energy contracting, crowd funding) will be investigated.
PP 02 21 03
Pilot project — Fostering digitisation of public sector and green transition in Europe through the use of an innovative European GovTech platform
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
1 500 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Objectives:
This pilot project aims to support public administrations in the adoption of cost-effective and flexible digital solutions through the introduction of the GovTech ecosystem to the European public sector.
By following and scaling up the GovTech platform model, public administrations across Europe can work together more easily to solve shared challenges and more cost-effectively adapt existing projects to their individual needs. This includes, where feasible, the use of open source licensing.
The use of the GovTech model across the EU-27 would offer the benefits of scale to both public administrations and providers of digital services, as stated in the New SME Strategy (2020). Moreover, this project would help to develop the European GovTech market and support the public sector to access tailor made digital solutions quickly and efficiently. By creating a hub for different public administrations, participating businesses and citizens will be able to collaborate and exchange ideas, best practices can be circulated, and project costs shared, thereby enhancing interoperability and cross-border cooperation.
At the same time providers, in particular European SMEs and start-ups offering environmentally friendly, cutting-edge technologies or innovative solutions, would gain recognition as trusted partners in the delivery of modern digital solutions for public services. The project should be developed making use of the latest standards of service design available and in dialogue with a wide array of stakeholders, including public bodies and SMEs from across the Union.
This would support the modernisation of public administrations across the Union, by reinforcing efforts to achieve Europe’s green transition through a more efficient adoption of innovative solutions. It is also an important tool to engage Union citizens.
This initiative also aims at supporting the Commission’s objective to stimulate a digital transformation that will benefit everyone, including citizens and businesses. If fully implemented, the project will positively contribute to attaining the following objectives of the Union: (a) Digital Strategy, (b) New SMEs Strategy, (c) Industrial Strategy and (d) European Green Deal. This initiative also provides an important input into the new e-Government Action Plan, for which preparatory works are already underway, and as a response to the increasing digital needs. The innovative GovTech platform and solutions provided by cost-efficient and environmentally friendly enterprises will further contribute to the economic recovery of the Union, which is of critical importance in the post-COVID-19 reality.
The pilot project will achieve its objectives by combining top-down activities, bottom-up activities and direct research of citizens’ views.
Top-down activities:
This action aims to engage with public administration in a foresight exercise to promote the alignment of their strategies and implementation roadmaps of digital solutions. By doing so, the project will support the streamlining of public services and contribute towards Europe’s sustainable transition. The scenario building approach, combined with the sharing of success stories, will be used to reveal the dynamics of a fast-evolving ecosystem. It should also identify where the use and joint sourcing of the digital solutions by public administrations may create new opportunities for SMEs and start-ups. This analysis will support efforts to use digital solutions in public administration to attain the Union's strategic objectives, including the fight against climate change and promoting the digital transition.
Bottom-up activities:
This action aims to engage with the fast growing GovTech ecosystem to harvest ideas that help public administrations in adopting digital solutions. It will support the development or use of one common platform to gather challenges and allow other public administrations to contribute or form part of a consortium involved in a particular challenge and source solutions from providers. In the pilot phase, the action should concentrate on ideas to support one or more of the Union's objectives as mentioned in the strategic documents presented by the Commission in 2020.
For example: the Digital Innovation Challenge, launched by the pilot project ‘Reuse of digital standards to support the SME sector’, and approved under the 2019 budget, can be used as a source of inspiration given that this format has proven to be successful by engaging a wide ecosystem of players and crowdsource innovative ideas (*).
Direct research with citizens:
In addition to the above-mentioned activities, this action aims also to use innovative service design methods to include the views of citizens in the above streams of work. This all-inclusive and all-embracing approach should try to unveil how citizens perceive the new opportunities offered by digital solutions in streamlining communication between administrations and citizens, or combating climate change and the role of public administrations in this process.
____________
(*) The Digital Innovation Challenge generated:
—
more than 6 000 unique visits to its website,
—
contact with more than 1 500 SMEs and start-ups,
—
dialogue with more than 320 SMEs, e.g. in workshops, e-mails, info sessions,
—
more than 100 registrations to the challenge (30% conversion),
—
more than 49 complete applications with innovative ideas around the reuse of solutions provided by Union programmes (50% conversion) The top ideas touch upon (1) mobility / smart cities (2) cybersecurity and (3) FinTech,
—
more than 10 applications were shortlisted and took part in a co-creation bootcamp.
PP 02 21 04
Pilot project — RESTwithEU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The COVID-19 outbreak has dramatically affected the Union’s tourism sector, as a result of the forced closure of restaurants, bars, snack-bars, hotels and others all over Europe. It seems reasonable to expect that the aftermath of the crisis will bring changes to the way this sector operates. Particularly, consumers may become more concerned in ensuring the safety of the processes, that the staff is well-trained and that hygienic conditions are verified.
This pilot project aims at developing the digital infrastructure of SMEs operating in the tourism sector around the Union. While digitisation has always been important, this situation has significantly increased its value and importance for SMEs, which studies have shown are generally less digitalised than larger companies. If these companies do not adapt, many will go out of business.
In practice, this pilot project will support companies of the tourist sector, in particular SMEs, so they can develop and implement digital solutions as a strategy to overcome the challenges posed by this crisis. These solutions should include booking systems taking into account social distancing, artificial intelligence (AI) solutions managing crowds, and disinfection robots to clean quickly public spaces.
These solutions should be implemented on two levels. First: creating a free public digital platform for the different industries operating in the tourism sector. This platform will promote interaction between clients and companies through booking systems taking into account social distancing and AI solutions managing crowds, for instance, allowing to order food to take away or making bookings according to the plan of the restaurants, bars, hotels, etc. In practice, the owners may introduce videos, photos and other sources of information in the app, allowing clients to decide exactly where and when to sit and be provided services and make their bookings accordingly. On the other hand, owners can improve part of their systems by developing and implementing the necessary tools and infrastructure to better connect them with their clients. With this app, consumers will thus feel much more confident to go to bars, restaurants, hotels and other companies in the tourism sector.
Second: introducing digitisation in the in-house operations of companies operating in the sector, so that restaurants, bars or hotels not only increase their productivity, but also become safer for all the parties involved, which may prove to be particularly important in the near future. To attain this, companies can, for example, use disinfection robots to clean quickly public spaces or develop and implement solutions that decrease the need for person-to-person interactions, such as QR code systems or cashless payments systems.
The project will furthermore support the tourism sector by providing consultancy services to the owners. These contents are particularly designed for their type of businesses. And the fact that it is an EU app will not leave anyone - that is to say, any company - behind.
This pilot project will have as its main outcome an increased level of digitisation of the SMEs in the tourism sector, through which they are expected to become more prepared to deal with the changes brought on by the COVID-19 outbreak. Supporting the digitalisation of European SMEs is a clear priority of the Commission that has become even more important in the current situation. Given the importance of SMEs in the different industries of the tourism sector, both as a source of value-added and jobs, it is critical that effort is made to support the companies of this sector during this crisis.
PP 02 21 05
Pilot project — Sustainable rural mobility for COVID-19 resilience and support of ecotourism
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
990 500
997 625
1 000 000
250 000
Remarks
This pilot project pursues the ideas of the European Green Deal, the goal to ‘leave no one behind’ and to ensure a ‘just transition’, which need to be applied also to rural mobility. This pilot project aims indeed, on the one hand, to reduce CO2 emissions from transport in line with the targets set by the European Climate Law and, on the other, to promote better mobility connections in remote and rural areas as well as capacity building, taking into account and specifically including people who cannot, or do not, want to own a car - e.g. women, young, elderly, disabled and socially disadvantaged people - to foster accessibility and inclusion.
After one year of the COVID-19 pandemic, with all its socioeconomic consequences besides the devastating loss of lives, there have been obvious impacts among other aspects of the labour market into a more remote working culture. If certain aspects of the tele-working patterns are maintained, both for public and private sectors, this could trigger a remarkable amount of individuals and families to consider settling in rural areas, in order to benefit from cleaner air quality, closer contact to nature and a calmer and less noisy environment. Whether they do it or not might be highly dependent on whether they can be guaranteed a mobility not necessarily dependent on the use of private car in order to be able to commute to urban area when required professionally and to satisfy the needs of daily lives within the region. This, together with the already existing needs for population currently living in rural areas to be able to keep performing their existing economic activities while reducing their carbon footprint, requires further sustainable solutions at the rural level, making use and further developing smart and shared mobility options. Those could be also extremely useful also in view the ever-growing demand for rural ecotourism, one natural component of which is making use of the most sustainable travel mode to reach the destination and move within the region.
With all this in mind, it is crucial from a public policy point of view to be aware of the current scenario and the twofold opportunity it represents of both mitigating and even reverting the current trend of rural exodus, which has aggravated the territorial imbalances between urban nodes and remote areas, while ensuring that also rural transport, which nowadays is heavily dependent on fossil fuels, contributes with its share to the timely emission reduction efforts required by the European Climate Law. In this regard, it is important to stress that transport accounts for a quarter of the overall emissions and is indeed the main sector which has not achieved a reduction of those in the last decades, which makes the project in each of its components crucial, and particularly fostering a modal shift.
While still maintaining the need for structural goals and related concrete initiatives proposed in the original proposal (i.e. increased availability and connectivity with public transport and commuting lines, as well as coordinated cooperative solutions for increased frequency of passage in mountainous regions with dispersed villages, among others) and particularly advancing on the opportunities that digitisation and the aimed digital transition offer for door-to-door journeys and sustainable and smart mobility, for instance in terms of shared e-bikes or car pooling also at the rural level, the latter can also be fostered by some creative simple solutions, such as the widespreading of the LEADER-supported ‘Mitfahrerbänke’ (co-riders' benches, in English). Those are indeed simple benches designed and placed strategically in villages to make it easier to take along and ride along on routes that are rarely used by public transport, offering both structural and punctual mobility solutions (for instance related to ecotourism) and hence promoting the shared mobility culture and hence protecting the environment.
In conclusion, beyond ideas for possible concrete additions, it is important to grant this pilot project continuity, as the EU policy process of sustainable mobility in rural areas is still at an early stage of development. The pilot project will therefore continue focusing on interconnecting mobility needs with already ongoing projects like ‘smart villages’, ‘SMARTA’ and others, and will in particular focus on the recovery potential of rural and remote areas in the post COVID-19 period. As mentioned, it should keep its aim to look at how to best organise and develop rural areas with their mobility solutions to connect smoothly and in the most sustainable way with the nearest urban agglomerations, as well as with neighbouring villages. In this sense, drawing on the success story of SUMPs in the urban context, the establishment of a rural equivalent of integrative sustainable rural mobility plans could be considered.
Finally, and while awaiting the upcoming Commision Communication on a long-term vision for rural areas, this pilot project clearly falls within the scope of the objectives of the recently presented Sustainable and Smart Mobility Strategy (SSMS), and in particular its Flagship No 9 ‘Making mobility fair and just for all’, which points out that it is crucial that mobility is available, accessible and affordable for all, and particularly that rural and remote regions are better connected. As explained, it has also clear links with other European objectives such as connectivity, inter-modality (including walking and cycling, as active modes historically enrooted in rural mobility), sustainable regional development, cohesion, employment, Just Transition, digitalisation, research and development and innovation, and as such possibilities to establish links to other ongoing projects could be found, and particularly with the goal of establishing a European multimodal transport information, management and payment system, also present within the SSMS objectives.
PP 02 21 06
Pilot project — Smart Industrial Remoting: remote working in non-digitalised industries
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
275 000
550 000
137 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project addresses industries that lack digitalisation. It should seek to identify the regions with a low Digital Technology Integration Index (DTII) and Digital Transformation Enablers' Index (DTEI). It will seek to identify the best match between digital technologies (Social Media, Big Data, Internet of Things, Robotics, 3d printing, Cybersecurity, Mobile services, Artificial Intelligence, Cloud Technologies, etc) and each industry (Aeronautics, Automotive, Biotechnology, Food, Chemicals, Construction, Cosmetics, Defence, Electrical and Electronic Engineering, etc) and to involve stakeholders from the industries most affected by the lack of digitalisation and operationalisation of remote working. The pilot project could also provide contingency plans for each industry, providing the protection mechanisms for processes and workers in order to ensure the continuation of their activities. The pilot project should also address industries considered of strategic importance.
PP 02 21 07
Pilot project — Smart Contracts — European standards for automated transaction protocols executing contracts
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
87 500
350 000
87 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The objective of this pilot project is to assess the technical and legal feasibility of the Europe-wide uptake of smart contract technology and establish requirements for smart contract protocols in order to allow for smart contracts to constitute legally valid contracts under the contract law of Member States. This pilot project should therefore assess what requirements must be met for smart contracts to comply with the principles of European contract law and safeguard the interests of Union citizens and consumers.
PP 02 21 08
Pilot project — Single European Railway Area — Prototype Corridor Munich-Verona
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
790 500
647 625
600 000
150 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project intends to provide support, knowledge and, in a later stage, invaluable lessons to accelerate the ongoing completion of the Single European Railway Area. The pilot project should identify and address shortcomings within the rail ecosystem by analysing one select route with a holistic approach centred on cross-border operations.
The route for the pilot project should be the one between Munich and Verona. Three Member States (DE/Bavaria, AT/Tyrol and IT/Veneto) would be involved along the line that includes one of the flagships of the TEN-T infrastructure cross-border construction projects: the Brenner Base Tunnel.
The holistic approach should ensure that all aspects and needs are identified and considered on an equal footing. The aim is to cover the entire transport chain, ranging from customers, to transport operators, to railway undertakings, as well as infrastructure managers and regulatory bodies.
The main goal is to establish a joint set of rules for the corridor infrastructure spanning three jurisdictions and eliminating the ensuing obstacles for rail traffic. Today, this type of joint arrangements are not foreseen by legislation. The actions required to prepare for this, and which could benefit other European infrastructure, should include:
Obligatory requirements to engage in collaborative decision-making in rail traffic operations and to engage in binding performance agreements between all stakeholders in a (multimodal) rail freight transport.
Strategic allocation of rail infrastructure capacity for different types of traffic (i.e. several years in advance), in this case in particular for international rail freight traffic, taking into account the overall needs and requirements from Italy, Austria and Germany, and the alternative road transport transiting the Alps.
Capacity management and traffic management at the level of the proposed corridor, e.g. by ensuring governance or appointing a supra-national entity in charge of defining and imposing such rules and procedures in a binding manner.
Requirements for joint decision-making by rail regulatory bodies as concerns international traffic going beyond the provisions on cooperation between regulatory bodies defined in Article 57 of Directive 2012/34/EU of the European Parliament and of the Council of 21 November 2012 establishing a single European railway area (
OJ L 343, 14.12.2012, p. 32
).
Joint centralised and automated traffic management, including interfaces with interlocking/signalling system, on networks of different rail infrastructure managers.
The methodology that emerges over the course of the work will be closely documented so the output will go beyond producing a recipe to optimise the pilot route in order to provide a European best practice guideline potentially applicable throughout the entire Single European Railway Area.
PP 02 21 09
Pilot project — IRS Smart Cities project: new railway station concept for green and socially inclusive smart cities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
525 000
700 000
175 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project is intended to develop a shared methodology for transforming existing stations, or designing new ones into socio-technical systems operating simultaneously as city’s greening engines for the surrounding environment, and new urban hubs aggregating multiple services fully integrated with energy-efficient and socially-inclusive mobility.
The pilot project is meant to contribute to the achievement of a climate-neutral society, as well as to the implementation of the UN Sustainable Development Goals concerned with sustainable, smart and inclusive cities, transport and infrastructure, resources management, climate mitigation and adaptation, reduction in the emissions of greenhouse gases, health, environmental protection and biodiversity regeneration, sustainable land use, and gender equality. As such it can furthermore contribute to the research and innovation activities of the Shift2Rail Joint Undertaking, or its successor in the context of infrastructure, digital and multimodality.
Railway stations connect multimodal mobility services and the rest of the urban environment. In most cases they also are nodes of the transportation, energy, telecommunications, water distribution and waste disposal infrastructure networks, with a high density of installed technical equipment. As such, they have a big unexploited potential both as new urban vital centres and as installations of advanced engineering solutions for environmental protection, sustainable solutions concerned with mobility, collaborative economy, and social services, contributing to pursue the objectives of the European Green Deal in terms of: mobilisation of the industry for a circular economy, clean and affordable energy supply, smart and resource-efficient building, zero urban pollution ambitions, respecting ecosystems and biodiversity, implementing the Farm to Fork Strategy, etc, in organic connection with smart and multimodal mobility (rail, e-mobility, car sharing, bike-sharing, etc.). Moreover, stations can give a response to health crises (e.g. COVID-19) and natural disasters (due to climate change), as they can be readapted or converted to temporary reception facilities, shelters, hospitals, and any other typology that needs availability of big spaces.
All these goals will be integrated and achieved within the project proposals developed for stations with a common methodology.
The model is aimed to develop a new concept analysis that should represent a paradigm shift in designing all the social activities connected with the railway stations in all the areas in which they operate, broadening its original purpose and functions as a simple departure/arrival point of rail transportation. The new railway station can be not only a less energy-wasting, less polluting facility, but in fact a greening plant in the city that contributes a net positive balance to the environment.
At the same time, it can become a dense node of economic and social activities inherently integrated with energy-efficient mobility solutions, multiplying opportunities and solutions for economic growth, collaborative economy, and social inclusion.
In order to achieve an adequate level of interoperability of the transportation networks in the Union, a certain degree of standardisation of the essential features of the railway stations is required and, as a consequence, most of the fundamental elements of the railway station design and operation can contribute to deliver innovation to a greater extent. For this reason, the new railway station concept design, operation and management must be conducted according to a common European-wide framework or methodology that, while enabling a sufficient latitude to accommodate specific local conditions or prevailing opportunities, may still guarantee the necessary degree of harmonisation and common objectives.
Furthermore, the Union needs to establish methods and tools to better assess the impacts – in all their dimensions – of innovative patterns affecting urban planning practices and urban mobility in general. A common methodology to streamline and coordinate these instruments will help decision-makers to develop policies in support of the participation from public and private actors to the implementation of innovative and coordinated solutions for mobility. Therefore, the resulting methodology should incorporate business modelling principles, behavioural-economic models and co-design approaches targeted at incorporating the inception into the design of the technical infrastructure. The inclusion of the socio-economic drivers of mobility, climate-friendly and social-inclusive behaviours and businesses will drive and complement the innovation brought in the stations and their surrounding areas, while providing economic actors with incentives for investments at the same time.
Bringing together station managers and railway operators, mayors and local administrations, public and private transport operators, Union institutions, citizens’ representative bodies, NGOs, and research institutions around a common plan targeted to the urban environment surrounding and including the public stations will streamline public interventions and private investments, while providing an institutional framework to the model that will be created.
The pilot project will be developed through the implementation of at least four ‘Living Labs’ in four different Member States. It will follow an applied research pathway mixing fundamental research with the design and creation of new models that would be scalable and applicable to real contexts.
On the one hand, the pilot project’s partners will cooperate in order to know, understand, and explain which operative options can make railway stations and their surrounding neighbourhoods becoming the primary driver of sustainable practices of mobility, logistics and work, and resilient infrastructures able to readapt when necessary. Successively, taking advantage of the outcomes of basic urban research, the project will investigate how stakeholders can fully benefit from the new model proposed which aims to create value for stakeholders and citizens.
Living Labs will be developed in the following way:
(1) Conducting workshops with committed stakeholders to establish a working methodology and management structure for the pilot, and to launch the project co-design activities in open collaboration and interface with the Shift2Rail Joint Undertaking or its successor.
(2) Conducting workshops to assess under-developed railway stations potential as multi-service, mobility-hub, urban greening infrastructures, with respect to their possible contribution to the UN Sustainable Development Goals and the European Green Deal’s objectives.
(3) Developing methodological criteria and defining quantitative and qualitative deliverables for the co-design and the transformation of railway stations into multi-service, mobility-hub, urban greening infrastructures, while ensuring adequate evaluation of the results achieved once the plan is implemented compared to the initial expectations.
(4) An open and constantly upgrading approach to the management of the stations will empower citizens to co-develop alternate mobility solutions for social inclusion, collaborative economy, and e-and smart-mobility and implementing it more flexibly. The coherent adoption of the model should help local and national administrations achieving the following objectives:
—
fostering territorial cohesion through public transport and alternative mobility solutions
—
decarbonisation of mobility and urban energy sources
—
defining mechanisms to ensure implementation of the circular economy principles within the each and every businesses and services operated in station and in uninterrupted continuity with its surrounding environment
—
promoting new partnerships, especially between public administrations, large industrial groups, local institutions and SMEs while integrating citizens and collaborative small-sized solutions into the overall planning and policy-making process
—
understanding how these infrastructures can be helpful for the community in case of emergency, sanitary crisis or natural disaster.
(5) Organising a final conference presenting the pilot project's results in every living lab and showcasing the attained models of transformed railway stations.
PP 02 21 10
Pilot project —Effect of energy efficient and solar power generating vehicles on grid capacity and charging infrastructure
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 625 000
3 500 000
875 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
As expanding the charging infrastructure and increasing grid capacity are important issues for the European Green Deal to succeed, this can be improved from the demand side by increasing both the energy efficiency and on-board power generation to vehicles. Study programmes do mention both energy efficiency of vehicles and innovations on grid/charging infrastructure utilising smart charging solutions. However, no studies have linked the combination of energy efficiency on vehicle-level, on-vehicle energy generation and the impact on charging infrastructure and tested this in real-life using pilot projects. The European Green Deal has announced that 1 million charging stations are needed to keep up with the introduction of electric vehicles. Focusing on energy efficiency and on-board solar power generation might offer less energy demand on this charging infrastructure. Policy can then be adapted to fit this opportunity. Early studies show promising results. An increase of 20% to 40% of the vehicle efficiency for vehicles decreases energy demand of these vehicles by almost 60%. Additionally, a grid operator in the Netherlands has shown that investments in charging infrastructure for electric vehicles might drop by over 30%. This is a result of self-charging energy-efficient vehicles able to charge at a fast charging rate even on 220 – 230 V grids. Energy flow models of research and technology organisation could be used to determine this effect in greater detail.
The goal of this pilot project is to assess the energy efficiency of personal vehicles, public transport vehicles and delivery vehicles (in terms of kilometres driven per kWh consumed), and the potential for on-board solar power generation by experimenting with real-life use cases. This pilot project will be one of the first experiments with on-board solar generation on a larger scale over different modalities and locations. The resulting charging requirements of each vehicle could provide evidence for strengthening Union policy on reducing emissions from transport further and faster. Such adapted policy moreover will stimulate the development of Union value chains for on-board solar power generation, which in turn has the potential to increase employment opportunities.
A comparative study will be conducted on charging needs of high and low energy efficient vehicles. The vehicles aim to have comparable specifications in terms of person capacity, load or volume. Besides energy efficiency, energy generating vehicles and non-energy generating vehicles will be assessed as well. Energy generation potential on vehicles differs per location, therefore different locations in the Union will be evaluated with a special focus on southern and eastern countries in the Union.
Finally, it will be assessed how specifically the quantity and spacing of elements in the charging infrastructure could be decreased. In conclusion, this pilot project should be able to yield insights into the effect of vehicle efficiency and on-board solar power generation which can provide added value to the drafting of Union policies to enable electric vehicles and stimulating Union value chains and employment in this field.
PP 02 22
2022
PP 02 22 01
Pilot project — Novel forms of contracting in the digital economy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
590 500
147 625
Remarks
The objective of this pilot project is to analyse novel forms of contracting in the digital economy, such as for example, contracts exclusively concluded through smart products that operate autonomously or through voice-enabled smart assistance. While these technologies are promising for both citizens, consumers and businesses, new forms of AI-based contracting raise the question if national and Union private laws are adapted to these situations. Existing problems and obstacles in national and Union private laws to the (cross-border) use of those novel forms of contracting needs to be assessed. Potential contract law issues to be looked at:
—
the conclusion of a contract (under which conditions and to what extent are contracts, in which autonomous devices are involved, binding for the parties);
—
the consequences of errors (who bears the responsibility of errors caused by a smart product/incorrect voice transmission);
—
information requirements imposed on the trader.
PP 02 22 02
Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 590 500
397 625
Remarks
The objective of this pilot project is twofold:
—
to propose a draft comprehensive Union strategy on UAM addressing all aspects that will impact the local decision-makers (national, regional or local level): vehicles, airspace management, safety, security, environmental impact, ground infrastructure, local transport network, energy, privacy, local economic impact, insurance, funding/financing, etc;
—
to prepare a holistic guidance material or a handbook for local decision makers providing concrete support for the local deployment of UAM including the development of certification of vertiport operators.
CHAPTER PP 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 03 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 03 15
2015
PP 03 15 01
Pilot project — Training for SMEs on consumer rights in the digital age
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
147 072 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16
2016
PP 03 16 03
Pilot project — Entrepreneurial capacity building for young migrants
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
320 681
0 ,—
496 066,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 04
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
353 910,21
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 16 06
Pilot project — SME instrument to enhance women’s participation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
59 122,31
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17
2017
PP 03 17 01
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
225 431
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17 03
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
326 283,15
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 17 05
Pilot project — Environmental monitoring of pesticide use through honeybees
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
404 605
0 ,—
304 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18
2018
PP 03 18 01
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
296 195
p.m.
470 594
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 02
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
871 662
p.m.
1 022 909
0 ,—
116 250 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 03
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
315 000
p.m.
315 000
0 ,—
602 822,79
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 04
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
104 720 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 18 05
Pilot project — European fund for crowdfunded investments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
190 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19
2019
PP 03 19 01
Pilot project — Quality of service in tourism
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
230 970
p.m.
230 970
350 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 02
Pilot project — Satellite broadband internet access for bringing educational multimedia content to unconnected schools
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
474 846
p.m.
p.m.
0 ,—
474 846,05
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 03
Pilot project — Closing data gaps and paving the way for pan-European fire safety efforts
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
251 340
p.m.
441 000
0 ,—
188 505 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 04
Pilot project — Capacity building for developing methodological milestones for the integration of environmental and climate risks into the Union banking prudential framework
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
168 000
0 ,—
112 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 05
Pilot project — Monitoring the amount of wealth hidden by individuals in offshore financial centres and the impact of recent internationally agreed standards on tax transparency on the fight against tax evasion
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
70 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 19 06
Pilot project — Limiting dual quality and strengthening consumer organisations in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
49 479
p.m.
252 000
0 ,—
948 652,45
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20
2020
PP 03 20 01
Pilot project — Smart destinations
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
118 800
p.m.
300 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 02
Pilot project — Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and the digital supply chain
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
78 000
90 000
172 500
250 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 03
Pilot project — Feasibility study for a European asset registry in the context of the fight against money laundering and tax evasion
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 04
Pilot project — Welfare of dairy cattle, including measures to protect unweaned dairy calves and end-of-career animals
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
285 000
p.m.
285 000
950 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 20 05
Pilot project — Best practices for transitioning to higher welfare cage-free egg production systems
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
p.m.
225 000
750 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 03 21
2021
PP 03 21 01
Pilot project — European Consumer Food Waste Forum
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
250 000
62 500
650 000
162 500
Remarks
This pilot project continues the ongoing pilot project ‘European Consumer Food Waste Forum’ which brings together leading experts in the field and other relevant stakeholders to gather data and develop a variety of evidence-based, practical solutions to reduce food waste at the household/consumer level.
The first phase of the ongoing pilot project brings together experts from the Member States who will develop ways to bring closer multidimensional interventions in a variety of fields and will identify campaign tools, which can be applied to reduce consumer food waste. However, the first phase of the pilot project foresees limited funding for the dissemination of experts’ findings, in particular through the production of related communication tools. It is expected that the experts will produce a substantial material of valuable findings and recommendations on how to reduce consumer food waste in the Member States.
The communication deliverables expected from the first phase include:
—
A web page with the deliverables of the project;
—
An executive summary of the project’s deliverables (tools, best practices and recommendations for consumer food waste prevention) in all official languages of the Union;
—
Three leaflets produced with key recommendations for priority target audiences, translated in all Union official languages; and
—
A dissemination event organised at the Parliament.
The aim of the second phase of the pilot project is to facilitate - through interactive online tools and other communications outputs - the uptake of the findings of the food waste experts by stakeholders engaged in consumer food waste prevention. This way, the Forum’s outcomes can help to inform the design of the most effective strategies, initiatives and tools to reduce consumer food waste, tailored to the needs of target audiences in the Member States.
Based on the deliverables of the European Consumer Food Waste Forum, the expected outcomes of the second phase are:
—
Development of interactive online tools and other communications materials (e.g. short videos) to facilitate implementation by stakeholders of the Forum’s evidence-based recommendations and best practices towards the reduction of consumer food waste;
—
Organisation of a public event to disseminate the outcomes reaching a broader stakeholder community;
—
The interactive online tool (including data visualisation) and other communication materials materials (e.g. videos) which will enrich the web page set up in the first phase. The online communications tools will be user-friendly and targeted at the primary user groups engaged in food waste prevention (e.g. public authorities, food business operators, educators, school students, consumers). While focussed on food waste prevention, they may also be linked with other consumer-targeted initiatives (e.g.on nutrition, donations, and community actions, ICT solutions etc.).
The second phase of the pilot project will continue to contribute to the Union’s efforts to address climate and environment-related challenges by tackling food waste, thus aligning with the Parliament’s political vision for the future.
PP 03 21 02
Pilot project —Media Ownership Monitor
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
650 000
500 000
425 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Digital technology has lowered the entry cost to mass media and opened up a tightly regulated market to a whole range of new players. However, as the business model of traditional media disintegrates with it, a trend towards concentration of ownership can be observed. While the Internet remains a technological tool for accessing an unlimited variety of offer - market failures, regulatory shortcomings and the nature of algorithmic news distribution lead to significant limitations of media pluralism, which is an important precondition for the freedom of information and expression.
Thus, transparency of media ownership is considered a key prerequisite for safeguarding these freedoms. It elevates the public’s level of media literacy and enables meaningful concentration control and regulatory action.
The pilot project will:
—
create publicly available, searchable databases for up to six European countries in the respective relevant languages to provide profiles of the most relevant media outlets that shape public opinion, as well as of the corporate entities and individuals behind. The methodology of selecting the sample, of data research, analysis and presentation should be based on an existing one that is well documented, already tested and implemented in other parts of the world and thus can be considered as a widely accepted and legitimate instrument in this field;
—
feature a narrative part to accompany the database and contextualize the county-specific environment in which media operates, including a detailed legal assessment that is based on a widely applied template to allow for comparative global analysis;
—
include the measurement, computation and publication of up to ten indicators of risks to media pluralism in the legal, economic and technical domains, based on a reliable and tested methodology that builds on the already existing work of the Media Pluralism Monitor (MPM) in this field;
—
publish and promote the findings and their usage by means of the online resource itself, but also through supporting actions, such as launch events and press conferences.
PP 03 21 03
Pilot project — Monitoring the impacts of free trade zones and guidelines for future modernisation in light of the European Green Deal
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
300 000
75 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
To contribute to regional development and to increase competitiveness, some Member States have created free trade zones, which offer an attractive combination of tax-and-tariff incentives and streamlined customs procedures and/or reduce legislation. Despite free zones existing for years in the Union, there is only very little research on their impact and few comprehensive processes for monitoring and evaluating their performance. In addition, free zones are being increasingly used outside the Union, especially in developing countries, with the objective to attract foreign direct investments.
In September 2019, the Council adopted a decision to meet the OECD recommendation on enhancing transparency in free trade zones. This pilot project helps the Commission to develop an impact assessment of the most relevant free zones in the Member States, such as ‘logistics hubs’, zones specialised in a certain industry or ‘multi-activity’ free zones (a zone being a mix of the two or specialised in several industries), to analyse their direct and indirect economic contributions, their social and environmental impacts as well as their support to regional integration and competitiveness and weight them against an estimate of the costs of these free zones for all Member States. In addition, the project would compare the use of free zones in the Union with their use by third country jurisdictions.
With the overall objective to look at whether the fiscal incentives of these free zones are effective, this study should specifically look at the estimates of job creation (and the quality of jobs created) and the impact of free zones in terms of foreign direct investments for the Member State (e.g. would these investments have been made in the country even without the free zone?). To the extent possible, the study could also look at the impact on the risk for existing domestic businesses to relocate from the national territory to the free zone and provide examples if it finds any. To the extent possible, the project should compare these results with existing literature looking at similar indicators for zones outside the Union.
In addition, this study should include some reflection on how to develop European guidelines to ensure the social and environmental impacts of free zones are in line with the European Green Deal’s objectives. This pilot project will develop proposals to ensure fiscal incentives by Member States are also conditional on a range of social and environmental indicators in order to drive existing and potential future free zones towards a sustainable development impact, for example specialising them into manufacturing activities in renewable energy or innovative products offering low-cost solutions to meet the Paris Agreement’s objectives.
PP 03 22
2022
PP 03 22 01
Pilot project — Embedded supervision of decentralised financial institutions and activities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
250 000
62 500
Remarks
The Parliament is currently working on the Commission legislative proposals on crypto assets and the Distributed Ledger Technology (DLT) pilot to create a new regulatory framework for these new types of assets which hold a lot of promise to unlock new sources of financing for SMEs and give consumers additional choice and opportunities. In that context, the challenges of regulating and supervising the next wave of DLT based technologies, decentralised finance (Defi), have been raised, as these applications often do not have an identifiable issuer. However, this could potentially be addressed by so called embedded supervision (see Raphael Auer, Embedded supervision: how to build regulation into blockchain finance, BIS Working Papers | No 811 | 16 September 2019). In order to inform and prepare the application of the new legislative instruments to decentralised finance, the purpose of this pilot project is to test develop an experimental pilot project for technical solution to allow supervisors to engage embedded supervision of Defi applications by directly linking supervisory data applications to Defi applications. The pilot project will be implemented by the Commission in close cooperation with the European Forum of Innovation Facilitators, which brings together supervisory sandboxes and innovation hubs from all Member States.
PP 03 22 02
Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
975 500
243 875
Remarks
Ecotourism involves participation in the conservation of the natural areas visited, providing constructive ways for good management and conservation of these natural areas. It offers opportunities for nature experiences that provide a better understanding of this environment and the opportunity to discover and protect nature, culture and local traditions by tourists. Ecotourism and traditional handicraft products attract those tourists who want to interact with the natural environment and broaden their level of knowledge, understanding of local values.
Information campaigns should encourage tourists to take into account the importance of ecotourism, environment, water and forests and celebrate operators with best planning methods in terms of nature conservation and protection as well as sustainable development.
In order to support the further development of European ecotourism, to make European rural areas more attractive to tourists, such campaigns need to be financially supported.
PP 03 22 03
Pilot project — Single European Digital Enforcement Area
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
990 500
247 625
Remarks
Within Europe, a broad framework of rules applies to commercial road transport. These rules concern minimum social, market and technical standards to be complied with by drivers, operators, vehicles and cargo.
Effective and efficient enforcement of these Union rules is crucial for improving road safety for all road users, ensuring adequate working conditions for those who earn their living carrying goods or passengers and safeguarding fair business conditions for those who invest in establishing a road transport company.
However, due to the ever-increasing cross border nature of transport operations, traditional enforcement came to its limits and is now broadly conceived as insufficient, burdensome and costly for the whole sector. Carriers and drivers lose money and business opportunities due to lengthy, random and unnecessary controls while enforcement authorities are facing insufficient human and financial resources to effectively control compliance with the complex framework of rules. In addition, the difficult access to data related to drivers, operators, vehicles and cargo leads to even more constrains for enforcement authorities.
The COVID-19 pandemic additionally showed the shortcomings of traditional enforcement based on physical controls and paper documents. The existing cross border enforcement tools in road transport allowing for electronic exchange of data for control purposes, such as ERRU, RESPER, TACHOnet have their own limitations and consequently they fall short of providing substantial efficiency gains and relief for authorities, operators and drivers alike.
In addition, the introduction of new provisions under Mobility Package 1 extends the scope of necessary controls thus requiring even more efforts from enforcement authorities. Future improvements of the smart tachograph and the equipment of control officers with remote detection devices to communicate with the tachograph while the vehicle is in motion is the first step. Furthermore harmonising risk-rating systems and enabling electronic exchange of documents on posting of drivers via IMI system as well as incorporation of the recently adopted eFTI regulation will be important next steps towards improving the effectiveness of road enforcement.
However, these systems and tools are insufficient to bring significant gains in simplification and efficiency of controls. In addition they are being deployed unconnectedly, which does not guarantee synergy effects.
Therefore, the necessity to create a connected modern road transport enforcement system is undisputed. Especially targeted risk-based controls, contactless and paperless inspections based on access to real-time digital data on drivers, operators, vehicles and cargo needs to become a reality across Europe. This would make controls less burdensome, less time consuming, less costly and more efficient.
The first step to create such a SEDEA (Single European Digital Enforcement Area), requires in-depth testing on the ground in order to draw the right conclusions on how to gradually replace traditional random physical controls at the roadside and at the premises with digital and targeted ones. This particular pilot project aims to provide the necessary data, which would allow the Commission to come up with sound strategy on digital enforcement in the future.
Scope:
The digital enforcement pilot project will cover the compliance with Union rules in three dimensions: human (drivers and operators), vehicle and freight. It will cover the controls of driving and rest time rules, posting, cabotage, all kind of licenses such as community license, driving license, driver’s attestation, tachograph cards, roadworthiness test of vehicles, weights and dimensions, with the aim to gradually give controllers an access to this comprehensive set of data in real time. The ultimate goal is to provide solutions for replacing physical controls at the roadside and at the premises of road transport undertakings by remote/automated controls without stopping the vehicle and/or visiting the premises of the undertaking.
Geographical area:
The large share of international transport on particular stretches of the SCAN-MED Corridor makes the problem of conventional roadside controls for hauliers and enforcement authorities visible. Consequently, the digitalisation of transport documents and data exchange systems between Member States are both in the interest of hauliers and of the responsible enforcement authorities and therefore comparatively well advanced on the SCAN-MED Corridor. In addition, the Austrian stretch is almost completely upgraded with ITS-G5. The pilot project will be looked upon favourably by the industry and the enforcement authorities, both of which are supported by the already existing ITS G5 infrastructure.
PP 03 22 04
Pilot project —The role of copyright laws in facilitating distance education and research
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
690 500
172 625
Remarks
In 2016, the Court of Justice of the European Union clarified in its VOB decision (C-174/15) that the lending of e-books is permitted under the public lending exception enshrined in Directive 2006/115/EC of the European Parliament and of the Council of 12 December 2006 on rental right and lending right and on certain rights related to copyright in the field of intellectual property (
OJ L 376, 27.12.2006, p. 28
), but practical problems prevent libraries in Europe from using this exception. This pilot project will look at what practical improvements are needed in order to allow libraries to genuinely benefit from the public lending exception for e-books in practice. Whereas Member States had to transpose the Directive (EU) 2019/790 of the European Parliament and of the Council of 17 April 2019 on copyright and related rights in the Digital Single Market and amending Directives 96/9/EC and 2001/29/EC (
OJ L 130, 17.5.2019, p. 92
) by June 2021, mapping the national measures aiming at facilitating distance access to the libraries collections will help in systemising the harmonisation of Union copyright rules.
Directive (EU) 2019/790 has introduced a Union-wide exception that allows libraries to digitise their collections, but not to make them available online. According to Directive 2001/29/EC of the European Parliament and of the Council of 22 May 2001 on the harmonisation of certain aspects of copyright and related rights in the information society (
OJ L 167, 22.6.2001, p. 10
), Member States can introduce exceptions that allow libraries to make available their digital collections through dedicated terminals on the premises of the institutions, not online. The pilot project will be based on one or more studies to assess whether national measures implementing Union copyright rules duly achieve the objectives of facilitating public access to culture and education while respecting rightsholders’ interests, and whether these measures could be adjusted, either through additional national measures or by some targeted changes in the Union legal framework, so that Member States have more flexibility to address efficiently the needs to access libraries digital collections.
Digital learning and collaborative work solutions have become central for schools and universities. The pilot project could further assess what copyright issues have arisen in the context of education & research at a distance, notably in the light of the recent Union and national case-law, and what legal and technical solutions could be found to address the growing needs in the field of distance education and research.
CHAPTER PP 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 05 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 05 17
2017
PP 05 17 01
Pilot project — European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
257 773
p.m.
675 000
0 ,—
410 530,51
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 18
2018
PP 05 18 01
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
351 582 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
PP 05 19
2019
PP 05 19 01
Pilot project — Unlocking the crowdfunding potential for the European Structural and Investment Funds (ESIF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
150 000
0 ,—
75 105 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 20
2020
PP 05 20 01
Pilot project — Promoting city partnerships on a global scale for the implementation of the New Urban Agenda of the United Nations with particular emphasis on cooperation on issues and policies relating to the circular economy as well as on issues of air quality, energy transition and the integration of migrants and refugees
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
725 000
p.m.
750 000
1 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 20 02
Pilot project — BEST Culture: programme to support cultural diversity in Union outermost regions and overseas countries and territories
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
500 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 05 21
2021
PP 05 21 01
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 890 500
1 272 625
1 600 000
400 000
Remarks
Former item PP 07 21 03
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
I. Context
The COVID-19 crisis is extremely challenging not only for inter-state relations, but also for relations between neighbouring territories divided by national borders. It has generated deep pressure on cross-border regions which represent 40 % of the territory of the Union, and also on cross-border workers (representing 2 million people).
At the same time, the crisis revealed a lack of cooperation and coordination across borders as well as strong interdependencies of border areas seen as functional areas. Decisions on one side of the border have had a direct impact on the other side of the border.
At the beginning of 2020, the crisis first provoked uncoordinated border closures, as well as several uncooperative actions by both public and private actors. While some Member States decided to close entirely their borders, others drastically reduced the number of border-crossing points in order to slow down the spread of COVID-19. Although the free movement of people and goods is a cornerstone of the single market, the COVID-19 crisis has hindered the application of this key principle. Border bans or controls put cross-border workers, primarily in the health sector, but also in the field of construction, agriculture or transport in an alarming situation. Border shutdowns have had a strong negative impact on cross-border citizens, the local economies, businesses, the transport of essential goods and cross-border public services (e.g. education, healthcare). In some city regions or even whole Member States like Luxembourg, where the health system is heavily dependent on cross-border workers, the interruption of cross-border public transport connections created complicated situations. The situation has also had an impact on trust between partners across the borders which has been built over the years, and which is essential for cross-border cooperation.
Despite many years of institutionalised (Interreg) and informal cooperation between border regions, the existing relations did not always allow an efficient and quick response to cope with the outbreak of such a crisis. Existing cross-border structures such as the European Grouping for Territorial Cooperation were rarely involved in the elaboration or in the implementation of emergency measures despite their knowledge on the functioning of administrative and political organisation on both sides of the borders.
Nonetheless, the COVID-19 crisis has also allowed the development of new forms and initiatives of cross-border cooperation, regarding particularly the healthcare sector. Several regions neighbouring to Grand Est (FR) demonstrated solidarity by welcoming hundreds of patients in their intensive care units and covering hospital transfer costs. In the cross-border conurbation of Gorizia (IT)-Nova Gorica (SI), although border controls were restored, the mayors of these two cities continued collaborating and exchanging on this common emergency. Thanks to daily updates from the Mayor of Gorizia, Nova Gorica was therefore able to better anticipate the situation and to adopt faster measures to keep the number of people infected in Nova Gorica lower than in the rest of Slovenia. The cross-border Cerdanya hospital (ES-FR) positively benefitted from its double belonging to two different healthcare systems, allowing a sound supply of masks and medicines and the reinforcement of cooperation with larger hospitals on both sides of the border (Barcelona and Perpignan), where intensive care units are available. Around Geneva, a new vignette for cross-border healthcare workers and dedicated traffic lanes were conceived in order to speed border crossing for these essential workers. These new forms of cooperation revealed the creativity and ability to reinforce cross-border cooperation.
Cross-border territories are unique laboratories of territorial cohesion and European policies. The experience of border regions during the unfolding COVID-19 crisis has illustrated a strong need for new solutions to empower cross-border territories in managing such emergencies. At the same time, this crisis is an opportunity to promote a new model of ‘co-development’ for integrated cross-border regions, by improving existing multilevel governance tools and by strengthening and establishing new cross-border public services.
II. Objectives
The overall objective of this pilot project is to improve the life of citizens in border regions by supporting more integrated and functional cross-border areas. Border regions are a very strong and visible example of the immediate effects of the COVID-19 crisis. Re-establishing border controls has hampered a whole eco-system. Therefore, based on a thorough analysis of the experience of border regions during the COVID-19 outbreak, this pilot project aims at helping border regions to better face future crises and to promote a new model of elaborating public policies, including public services, in border regions based on co-development and through improved multilevel governance. The pilot project combines therefore a short-term and a mid-term approach to provide practitioners and decision-makers with concrete tools and methodology that can be directly translated into reality, tangible for citizens, and applicable to all European borders.
III. Expected results
1. An in-depth assessment of the COVID-19 crisis management in all European border regions.
The assessment will give a comprehensive picture of the reaction and non-reaction to the crisis in border regions and their consequences. It implies gathering evidence and concrete examples on the difficulties faced by the border regions during the crisis, on the impact on different sectors and on cooperation initiatives emerging from the crisis. It should also analyse the role of existing cross-border structures in the management of the crisis. It will allow the Union to objectively measure the costs of non-cooperation. Through collecting practical and statistical evidence (cross-border functional urban areas, etc.), the analysis should also point out the strong interdependence of border territories, and should reveal that an uncoordinated measure on one side of the border has an impact on the other side of the border. Finally, it should point out the double nature of borders: boundaries of sovereign States guaranteeing the security of their own citizens; and local areas where people live. It requires the establishment of sound multilevel governance of the border, involving local actors.
2. A platform mapping out cross-border public services, obstacles and solutions to cross-border cooperation.
The platform should have a strong operational aspect by collecting information on public services in different sectors in border regions (health sector, judicial sector, economy, etc.). It would help in identifying the gaps, the needs and the existing structures to facilitate better integration of border regions. It should build on the work already carried out on cross-border public services, more specifically on cross-border public services operating in the field of civil protection and disaster management. Taking the health sector as an example, the platform may also gather information about the capacity of existing public services in the health sector, mapping key contacts over the borders and providing data on hospitals. Moreover, it will provide an overview of obstacles and existing solutions to cross-border cooperation in different domains. It should build on the experience gathered during the implementation of other initiatives such as the b-solutions project. The conditions to secure the updating of the platform, on the basis of a European network, should be defined.
3. An action plan to ease and to systematise solidarity across neighbouring regions.
Through this mechanism, border regions should be better equipped to react swiftly to different types of crisis (pandemic, environmental, security, natural disasters, migration, terrorist attacks, etc.) impacting borders and requiring the coordinated action of national and local authorities.
Based on the lessons learnt from the COVID-19 crisis, and from existing cross-border mechanisms, Interreg projects, dealing with civil protection, a protocol model should be developed in case of a crisis to ensure the free movement of cross-border workers and essential goods, social protection, harmonised communication, etc. This protocol of actions involving national and local authorities should guide, step by step, decision makers’ actions. The protocol should integrate the development of new tools such as a ‘laissez-passer’ for frontier workers that would be mutually recognised by neighbouring regions.
4. Boosting the potential of border regions through co-development, cross-border spatial planning and multilevel governance.
The COVID-19 outbreak has shown that often the socio-economic cross-border interdependence is not tackled by means of systematic and coherent cooperation between public authorities across the border. Thus, the management of cross-border regions requires multilevel governance, as these regions are deeply interlinked and they share joint interests. The co-development approach should guide the elaboration of cooperative public policies including common spatial planning and the development of public services in different sectors (health sector, mobility, education, etc.), including a sustainable system for funding cross-border investment and management. This should include issues such as the social and fiscal status of cross-border working (including teleworking, etc.), that have proved essential during the crisis. This implies strong and permanent dialogue between policy makers from different levels of governance, with the involvement of cross-border institutions. Nowadays, there are many political structures on border regions which encourage political dialogue. However, the COVID-19 outbreak has shown that existing structures had difficulties to react swiftly. Paradoxically, border regions that were the most integrated had difficulties to coordinate a joint response. The natural reaction of these regions was to close borders while an efficient response would have been co-ordination. Based on the example of the French-German ‘Cross-border Cooperation Committee’, created by the Aachen Treaty, a similar political platform could be replicated at all Union borders and could have three tasks:
1. Producing evidence of cross-border integration and flows, analysing the role of joint investment and of cross-border public services.
2. Working on the resolution of legal and administrative obstacles to cooperation through different mechanisms (bilateral agreements, the European Cross-Border Mechanism (ECBM), conventions, etc.) involving local and national authorities as well.
3. Joint development of a common strategy for priority projects including public services. This political platform should reflect and act in a wide range of sectors that are essential for the development of both sides of the borders.
In light of the COVID-19 crisis, such political platforms should also be in charge of a coordinated plan for cross-border multi-level management of crisis impacting cross-border regions.
PP 05 22
2022
PP 05 22 01
Pilot project — Transatlantic cooperation scheme delivering the Green Deal locally
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
790 500
197 625
Remarks
This pilot project will encourage the green and blue recovery in the Atlantic by creating a precursor of a cooperation scheme at transatlantic level to foster exchanges of best practices and joint projects on the green recovery of maritime sectors important to Atlantic coastal regions, including outermost regions and non-Union regions. This pilot project is strongly innovative as it will go beyond the traditional INTERREG EA projects which only connect Atlantic Union regions. It will include Union Atlantic outermost and non-Union regions and thus promote the EU Green Deal beyond Union borders. Besides, it will go beyond the Galway and Belém Statements on Cooperation on Research as it will be a tool to improve regional development strategies such as regional investment in green marine leisure infrastructure and innovation policies to adapt to and mitigate climate change, which are key challenges identified in Atlantic RIS3 and the Atlantic Strategy Action Plan 2.0.
Developing a transatlantic cooperation will produce the following outcomes:
—
improving policy making at regional level;
—
internationalisation of SMEs of the Atlantic area;
—
upskilling and reskilling stakeholders active in the key Atlantic sectors;
—
enhancing the territorial cohesion of the Atlantic Area and the appropriation of the Green Deal and Atlantic Strategy principles by Union and non-Union regional and local authorities.
To achieve this goal, the pilot project will support:
—
Three trans-sectorial and transatlantic workshops online with the aim to generate knowledge, exchange practices on how to enhance the sustainable development of the sector across the Atlantic. It will foster cross-fertilisation of existing projects, will enhance a dialogue between the four pillars of the Atlantic Strategy and will reflect on transversal topics such as SMEs development and youth entrepreneurs.
—
Three study visits and three capacity-building trainings directed towards regional administrations, wishing to develop their skills and strengthen their cooperation at a transatlantic level. The capacity-building exercise will derive from the challenges identified in the workshops and will be a privileged tool for administration to enhance their transatlantic cooperation.
—
The development of a database of contacts at a transatlantic level to foster dialogue and best practice exchanges.
—
Key capitalisation activities such as the development of a catalogue of best practices compiling innovations identified in the workshops and study visits, the development of a roadmap on the transatlantic cooperation to foster sustainable development of Atlantic coastal territories, and other actions helping the transfer of best practices outside the consortium and enabling cross-fertilisation and capitalisation with current projects.
Such strategic actions for the Atlantic could only be developed if the area key players are involved as a network of regional authorities and key technical partners. Regional authorities have strong links with the clusters and SMEs operating in their territories. They also have developed links at a transatlantic level, which will be able to be mobilised quickly and will provide the pilot project with a network of stakeholders from the other side of the Atlantic.
CHAPTER PP 06 —
   
RECOVERY AND RESILIENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 06 14
2014
PP 06 14 01
Pilot project — Reducing health inequalities: building expertise and evaluation of actions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 15
2015
PP 06 15 01
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16
2016
PP 06 16 01
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
37 725,87
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 02
Pilot project — MentALLY
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 03
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
479 674
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 04
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 05
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 16 06
Pilot project — Food redistribution
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
118 600
0 ,—
17 586 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 17
2017
PP 06 17 01
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
650 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 06 19
2019
PP 06 19 01
Pilot project — Confidence in vaccines for patients, families and communities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
332 250
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
CHAPTER PP 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 07 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 07 14
2014
PP 07 14 01
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
770 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 14 03
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 15
2015
PP 07 15 02
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
251 380 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16
2016
PP 07 16 02
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 04
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
56 057,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 05
Pilot project — Media literacy for all
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 16 06
Pilot project — Europe of diversities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
8 393,26
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17
2017
PP 07 17 02
Pilot project — Sport as a tool for integration and social inclusion of refugees
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
218 048
0 ,—
591 319,33
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 03
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
11 906 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 04
Pilot project — Fight against illicit trafficking in cultural objects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
47 418,75
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 05
Pilot project — Letterbox companies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
149 850 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 17 06
Pilot project — European survey on gender-based violence
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
235 055,49
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18
2018
PP 07 18 01
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 02
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
524 928
p.m.
1 349 621
0 ,—
1 282 757,41
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 03
Pilot project — Media councils in the digital era
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
87 492
p.m.
250 000
0 ,—
313 952,69
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 04
Pilot project — Internship for journalists working in non-European minority languages
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
170 308
p.m.
350 000
0 ,—
340 614,35
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 05
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
615 000
0 ,—
466 187,53
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 06
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
307 252
0 ,—
336 386,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 18 07
Pilot project — Terrorism victim response coordination centre
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
399 430
p.m.
300 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19
2019
PP 07 19 01
Pilot project — Measuring the cultural and creative industries in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
69 893
p.m.
105 000
0 ,—
69 892,61
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 02
Pilot project — A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 384 096
1 380 119 ,—
1 052 471,46
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 03
Pilot project — Platform(s) for cultural content innovation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
66 948
p.m.
311 400
0 ,—
324 959 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 04
Pilot project — Supporting investigative journalism and media freedom in the EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 055 000
1 000 000 ,—
509 456,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 05
Pilot project — A first step towards a European framework for mobility for makers
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
69 922
p.m.
69 922
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 06
Pilot project — Jan Amos Prize for the Union’s best teacher teaching about the EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
332 277,49
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 19 07
Pilot project — Jewish Digital Cultural Recovery Project
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
196 000
p.m.
441 000
490 000 ,—
98 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20
2020
PP 07 20 01
Pilot project — Role of the minimum wage in establishing the Universal Labour Guarantee
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 02
Pilot project — Developing and trialling an infrastructure for mechanisms to protect children’s rights in the online domain on the basis of the GDPR and other Union legislation relevant to children in the online domain
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 036 000
p.m.
592 000
1 500 000 ,—
8 640 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 03
Pilot project — Union grants for small-scale online media: supporting high-quality news products and tackling fake news
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 100 000
p.m.
1 100 000
2 200 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 04
Pilot project — Integrity of social media
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
p.m.
450 000
900 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 05
Pilot project — Media ownership monitor
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 07 20 06
Pilot project — A European public sphere: a new online media offer for young Europeans
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 250 000
2 000 000
1 750 000
2 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The project addresses the failure to communicate Europe to younger generations of Europeans that is the result of a lack of a truly transnational public sphere for media, the fact that traditional media no longer attract young Europeans in the same way as the internet does and the fact that national media do not cover pan-European topics positively or in a way which unites people. Therefore, the project more effectively portrays the sense of togetherness which is at the heart of European identity and which is reflected in a common culture, similar lifestyles and shared values.
The younger generations of Europeans consume information and entertainment primarily online using new social media and content-sharing platforms. Therefore, it must be made clear that young Europeans get their information online. In order to enter into a dialogue about Europe via relevant themes and topics, attract younger European citizens to European ideas and values and empower truly European citizens through current and future information and dialogue platforms, the pilot project will take a radically new approach to providing news and information to young people.
The pilot project is based on new concepts of editorial thinking, a new multiplatform strategy and a highly innovative and flexible technical infrastructure that allows fast adaptation, translation and conversion of content in many languages and formats across Europe, creating a highly innovative, digital product that intentionally stands out from traditional media.
The project is targeted at Europeans aged between 18 and 34, i.e. at a time of life when many young people are developing their political views and laying the foundations for their professional and private lives. The focus is on informative, thought-provoking, entertaining and emotive content. All content will be bundled on one specific online service. Furthermore, it is made accessible on all kinds of social media as well as other online gateways through which the target group can be reached.
The content deals with topics that are of current interest for young Europeans in the Union and will be put into context in order to make it compelling and appealing to the target group. The European perspective is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. Young Europeans share an interest in issues such as work, education, equality, love, culture and music. Nevertheless, there are significant differences between countries and between urban and rural areas. The aim is to address relevant topics of pan-European importance and at the same time provide a forum for local perspectives, allowing young users to identify strongly with the content.
Controversial opinions provide an impetus for debate. On political issues, a personal approach makes it easier to understand the effects of institutional decisions. In this context, well-known influencers and local personalities from social networks will have their say in addition to actors from the political sphere in order to bridge the gap between European affairs and the everyday reality of users’ lives.
This ambitious pan-European and multilingual project launches offline and online an open, true, deep and constructive debate about recent and future life in Europe among young Europeans, using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and enhancing Europeans’ commitment to European values and ideas so that they subsequently contribute to a more active civil society.
The project builds on a strong partnership of independent and innovative media across Europe, including the start-up and creative sector. The project also benefits from substantial investment in research and innovation, e.g. in automated translation in the media sector.
PP 07 21
2021
PP 07 21 01
Pilot project — Building investigative capacity to better fight doping in sport in Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
858 000
1 500 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The fight against doping in sport is essential to safeguard the integrity of sport and its values of fair play, respect and solidarity. It also promotes a healthy lifestyle and well-being for all citizens. But fighting doping is increasingly challenging. Today, to unveil cheats, the anti-doping system relies on more sophisticated tools than just conducting ‘blood and urine-testing’. Nowadays, most of the doping infringements can be detected though investigations. The anti-doping system is thus confronted with a need to have the capacity to conduct investigations, to collaborate with law enforcement agencies and to protect whistleblowers.
The reality is, however, that an insufficient number of anti-doping organisations (ADOs), operating in too few countries, meet those conditions and this compromises the emergence of the strongest possible anti-doping system worldwide. The situation is critical and deserves the implementation of a specific strategy that includes close collaboration with the law enforcement agencies in all European countries.
Considering that law enforcement and government agencies possess investigative powers to attack source and supply of illegal substances, which in many cases uncover evidence of anti-doping rule violations, the core of the pilot project is to develop protocols for the European ADOs to ensure evidence gathering and information sharing between them and the law enforcement. Furthermore, this approach requires a broad implementation of the project. It should not be limited to a few Member States, but rather aimed at covering all the European countries, including third countries, to allow for a sufficient harmonisation of the investigative standards in the region and to avoid weakening its efficiency by leaving too many stakeholders outside of the harmonised system.
As a result, this pilot project will go much beyond sport and require cross-sectoral cooperation and significant investments, estimated at around EUR 1,5 million.
Taking the abovementioned into account, this pilot project cannot be funded by the existing programmes, such as the Erasmus+ programme.
The goals of the pilot project are as follows:
—
to develop a set of complementary measures and activities that would address the issues mentioned above and that would be concretely beneficial to a maximum number of European ADOs and more globally to the anti-doping system;
—
to allow for ADOs to partner with the World Anti-Doping Agency (WADA) to conduct investigations, protect whistleblowers and to cooperate on joint investigations with law enforcement agencies and the global network of investigators;
—
to build capacity of the European anti-doping system, reduce the prevalence of doping in sport and maximise the health benefits generated by the practice of clean sport by the European youth.
The pilot project would be built on the following four pillars:
1. assistance to develop a robust legislative framework allowing for the sharing of information between ADOs, law enforcement agencies and WADA and for the protection of whistleblowers;
2. assistance to develop the best mechanism (forums, conferences or online platforms) for sharing information on legislation and best practices, on investigations, and on the protection of whistleblowers;
3. assistance to build capacity of ADOs in investigations through the provision of training sessions to employees or through the hiring of experts; and,
4. assistance to allow ADOs to contribute to the global networks of investigators.
The pilot project will contribute in many ways to the objectives of the Union, including by:
—
protecting public health – doping is not just a problem affecting elite athletes and sport; but also, a threat to the society as a whole; especially youth. Research can attest a growth in the use of steroids and other prohibited substances by amateur athletes and youth to look and perform better.
—
providing new tools to combat the organised crime – selling doping substances is a ‘low risk – highly profitable activity’. Research demonstrate the involvement of organised crime in the manufacturing and trafficking of doping substance in sports along other illicit substances. Sharing of information between ADOs and law enforcement ADOs will help optimising the fight against manufacturing and trafficking in doping substances.
—
improving sports governance in and outside Europe - this project will contribute to strengthening the governance of sport organisations and to share Union values with other partners through the involvement of third countries in the implementation of the project.
Furthermore, this pilot project will help mitigate the impact of the COVID-19 pandemic on the anti-doping sector. The increase in expenditure on key branches of national economies due to the pandemic will result in a halt to the development of many ADOs. The project will allow for a partial restoration of their capacity. It will help ADOs increase their activities, including the economic ones and compensate a part of the potential diminution of government contribution to ADOs moving forward.
PP 07 21 02
Pilot project — European Narrative Observatory to fight Disinformation post-COVID19
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 190 500
897 625
1 200 000
300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The current pandemic is not only a situation of unprecedented hazard for the life and wellbeing of Union citizens. It is also a major challenge for the fragile web of trust that connect the citizens with their states and the Union. The proposed observatory will examine the shift in narratives towards Europe and the nation state during and following the COVID-19 pandemic, providing basic recommendations for effective communication and to protect against disinformation campaigns.
The availability and quality of information is crucial to effective functioning of society, especially in a time of crisis. A lot of false information regarding COVID-19 is currently spreading in societies, especially via social media. One of the main strategies for fighting fake news is debunking, a strategy of confronting them with facts and accepted theories. Unfortunately, existing debunking strategies have proven very ineffective, especially as they do not work with individuals that have a strong belief in false information.
Research shows that Twitter, YouTube, Facebook and other influential social media provide a crucial boost for the international network of disinformation (Smith and Graham 2019). Feeding on fear and chaos, spreading fake news and misinterpreting the data, these agents are stronger than ever (Fernández-Luque and Bau 2015). However, social media provide not only a new set of tools for spreading disinformation but also a great weapon against it.
Recent research demonstrates the important role of narratives in framing facts and information in a package that can be easily transmitted across society and how studying narratives can be the key to better understanding how ideas spread across social media and why certain ideas take hold over others. The use of this methodology in understanding the flow of information during the COVID-19 outbreak could be vital in finding a different way to inform society and to keep disinformation and misinformation at bay.
The pilot project will create a European Observatory on Narrative Distribution to monitor and analyse how new narratives are created and spread within European public discourse, decipher the emotional values that guide successful narratives, map sources and key actors active in the spreading of these narratives and develop recommendations for effective communication and policy.
Building on the work developed for the Commission-funded study on ‘Mechanisms that Shape Social Media and their Impact on Society’ the project developed by Re-Imagine Europa and the Center for Systemic Risk Research at the University of Warsaw, the Observatory would identify the dominant narratives by combining Natural Language Processing and more traditional methods of qualitative narratology. Using advanced algorithms and analysing the most qualitatively representative examples, it would establish dominant narrative patterns and answer questions such as: ‘How is the ongoing crisis influencing the dominant models, metaphors and narratives shaping our perception of identity and community?’, ‘Are European values at risk in an increasing polarised and weaponised information ecosystem?’, ‘How are external actors manipulating European public discourse to sow discord and fracture society?’, ‘What are the values and narratives that unite and separate us?’ and ‘How are our different value systems and experiences shaping the development of a European identity?’
Remembering the words of Ludwig Wittgenstein: ‘the world we see is defined and given meaning by the words we choose. In short, the world is what we make of it.’
The Observatory would be coordinating with existing European projects and infrastructures including the European Digital Media Observatory (EDMO) and SoBigData++ to ensure that there is no duplication of effort and that resources are used to support the investigative and research work and make use of the infrastructures and technical support available. The project would support action at national and multi-national level focussed on detecting and analysing disinformation campaigns linked to COVID-19. The results of the pilot project would be made available to other European and national projects and ensure sharing of best practices and recommendations for effective communication.
PP 07 21 04
Pilot project — Study on loneliness, focus on mental health
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
1 000 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Worldwide academic evidence shows that loneliness, the absence of support networks or communicative skills have health (physical and mental) and social consequences on an individual level, as well as an economic impact on the working capacity of people and on the interconnectedness of society. Loneliness has many symptoms (e.g. depression) which sometimes get medical treatment, while the root causes of the problem remain unsolved. The effect of loneliness has been showcased on a large scale during the COVID-19 crisis, proving the negative effects of isolation on social cohesion and mental health. The impact of loneliness and the COVID-19 will have a major impact on European’s demography, not only in terms of health and social connectedness, but also on the economy by way of productivity.
In a fast moving and changing world, with frequently more virtual than physical contact, especially during times of confinement, self-isolation or quarantine, with ageing and culturally diverse populations and with complex demands on the skills of workers, an increasing number of people feel left behind. The individuality of society erodes into isolation and culminates in loneliness. In the few countries, where loneliness studies have been carried out before the COVID-19 crisis, about 80% of the population states they feel lonely occasionally and a consistent 10-13% feel lonely permanently. Not only the elderly but especially the young population is deeply affected, with peaking numbers at the young adolescent age. At this moment, the few existing studies use different criteria, varying age groups and definitions. On the Union level several small-scale initiatives have taken place:
—
the policy brief on ‘Loneliness – an unequally shared burden in Europe’, presenting evidence and data on the subject;
—
the project ‘VulnerABLE’ aimed at better understanding of how best to improve the health of people living in vulnerable and isolated situations, identify and recommend evidence-based policy strategies, and raise awareness of the findings and support capacity-building within Member States;
—
a peer review with the participation of several Member States focusing on projects, measures and strategies for tackling social isolation, loneliness and social exclusion in older age which took place in Germany in September 2019;
—
the European Quality of Life Survey, providing information on loneliness, amongst others the upcoming report on ‘Living, working and COVID-19’.
While these activities provide for different and partial perspectives to loneliness, it is evident that a comprehensive study using comparable data is needed to gain more a complete insight in order to provide for effective and sustainable solutions with the involvement of stakeholders. The study should thus provide new added value, while avoiding duplications.
Loneliness and its lasting effect on social exclusion and mental health issues occurs in every age and gender group. In most countries loneliness hits men harder, yet the data is sparse. Apparently, the East-West and North-South divide also reflects in the gender disparities, with mostly women reporting loneliness in the East, while more men seem to suffer loneliness in Western Europe.
Some Member States have started an active policy to combat loneliness on national, regional or local level. Many initiatives have been launched by charity or phone projects, developers of housing of mixed age groups, living room meet ups for elderly people. Ireland, for example, has a national plan on tackling loneliness amongst senior citizens. Yet, a European approach is missing and the disparities between Member States are significant. A European perspective as well as a Union-wide network and data are crucial to understand loneliness and its impact on the social exclusion and mental health of the population to then be able to counteract and find tangible solutions together with the regional and local level.
The pilot project
This pilot project aims to study and compare current national and regional loneliness policies, to gather comprehensive and comparable Union-wide data, to analyse the impact of the COVID-19 crisis and to coherently provide best practices and recommendations to combat the social exclusion and mental health issues related to loneliness.
The pilot project is divided into four phases:
(1) The first phase will be taking stock of loneliness studies and initiatives on local, regional, national and international level, be it private or public. These initiatives will be subject to analysis as to what extent and in which specific areas they are suitable to help to alleviate or prevent loneliness. An integral part of this first phase would be to conduct a comprehensive Union-wide study on the impacts of loneliness based on existing and newly gathered data, including the (lasting) impact of COVID-19, disaggregated by gender differences and reflecting regional disparities.
(2) The second phase will bring all the initiatives together in an easily accessible and user-friendly platform, to directly support stakeholders and afflicted persons and to provide information on road maps to alleviate loneliness.
(3) The third phase will (virtually) bring together actors and stakeholders dealing with the topic of loneliness (‘patients’, organisations, unions, charity and volunteer organisations, policy makers, societal innovators). A summit will provide the opportunity to discuss aspects, root causes and symptoms of loneliness and its impact on social exclusion and mental health, different phases and profiles of loneliness (age groups, gender, cultural background, location, etc.) to define where and when loneliness starts as well as to debate the role of social media and digitalisation (online hate speech impact on mental health, etc).
(4) The fourth phase will be a follow-up at Union level and will comprise the presentation of best practices and recommendations to combat the social exclusion and mental health issues related to loneliness, based upon the outcome of the former phases. A clear outline will be presented on focus groups and the most effective measures, on short- and long-term goals, as well as an overview of stakeholder groups.
PP 07 21 05
Pilot project —Understanding the value of a European gaming society
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
450 000
112 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
It is a widespread concern that technological advances (especially in the era of artificial intelligence) could create unemployment. However, although many jobs may be lost, new ones will be created. Gaming is transforming our culture and redefining the ways that young people consume entertainment. Gaming is rapidly becoming the most important and influential medium of our time.
There are now more than 2,5 billion gamers across the world that will spend USD 152,1 billion on games in 2019. These numbers grow year on year at rates close to 10%. In Europe, 54 % of the Union’s population play video games, which equals some 250 million players in the Union and their average playtime per week is 8,7 hours.
Games are not only an increasing economic and cultural powerhouse, but also the new social medium where people get together for any excuse. To learn, to connect, to express themselves, to share knowledge and experience, and even to engage in new work or economic activities.
Sports are exploding and beginning to compete with traditional sports events. In 2019, more than 100 million people watched the 'League of Legends' World Championship, cementing not only its place as the most popular e-sport but as one of the most popular cultural events in the world.
Another example of the power of gaming is Roblox, an interactive blocky world that enables young programmers to make a living creating and sharing games in a community of over 120 million players. It announced that its seventh annual Bloxy Awards ceremony staged inside Roblox’s game world drew more than 4 million concurrent players during the peak of the show, and raised USD 100 000 for non-profit organisations.
Just observing the facts and looking at the big impact video games are already having on current generations, it seems quite urgent for our governments and policy-makers to gain a better understanding of it, and to learn how could Europe play a smarter and more active role not only in its use but also in its creation.
Measures and outcomes
This pilot project will create an interdisciplinary European network of experts, thinkers and leaders willing to share their vision about the value and potential of gaming in the future of our society, our culture and our economy.
The network will hold a series of exchange meetings with stakeholders of key sectors and influence groups in areas like politics, finance, law, education, culture, science and health, looking to shape a European agenda for games.
In order to preserve the full independence of all the discussions and conclusions, it is important that the network stay from the beginning out of the influence of entities and lobbies driven by commercial or economic interests. This means that members will participate at a personal level and not representing a particular company or organisation.
Observations and conclusions of all these meetings will lead to shareable reports that will point out strategic areas of collaboration between the games industry and the public sector, particularly at European level, in order to promote the understanding of the opportunities and challenges ahead for the European video game sector.
PP 07 21 07
Pilot project —Basic Income Guarantee (BIG) e-pay cards for marginalised people: innovative financial and policy instrument to promote more effective delivery of welfare benefits for people in extreme poverty
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 990 000
1 297 500
2 000 000
500 000
Remarks
This appropriation is also intended to cover commitments remaining to be settled from previous years under the pilot project.
Initial situation:
According to the 2016 FRA Minorities and Discrimination Survey [1], 80 % of Roma are at-risk-of-poverty (86% in Bulgaria, 58% in Czechia, 70% in Romania, 87% in Slovakia). This rate is much higher than the overall EU poverty rate of 24% (40% in Bulgaria, 13% in Czechia, 39% in Romania, 18% in Slovakia) [2]. Poverty is particularly high among Roma living in marginalised communities, notably in Slovakia, Bulgaria, Romania, Hungary and Czechia. Furthermore, Roma rank among those who are the most affected by long-term poverty and inter-generational reproduction of poverty.
Figures from the 2011 joint study by the World Bank, United Nations Development Programme (UNDP) and the European Commission showed that one-third of Roma children go to bed hungry at least once a month because there is not enough food. Experiences of deprivation in the early years of childhood significantly influence people’s later life chances and trajectories.
Being poor is not just about a lack of income and material assets, it also implies being disadvantaged in many other ways. Material poverty is often coupled with experiencing disadvantage in (or being excluded from) access to education, employment, health- and social care, and housing; as well as importantly, from social relations and networks [3]. Moreover, there is a strong interdependence of poverty with spatial segregation, which further restrains access to such material, skills and social assets. It narrows the chances for secure livelihoods and thus leads to absolute poverty and social exclusion.
Perceptions implying that the individual is responsible for being poor and that Roma poverty is an issue of ethnicity or ethnic minority fail to recognize that poverty is a complex multidimensional phenomenon resulting from numerous factors. Many of these lie outside one’s personal control, and are indeed linked to broader transformations in social policy and governance regimes. It is however clear that persons excluded from the labour market are the most threatened by poverty.
Social protection policies instituted under the new political regimes in Central and Eastern European countries, which to a large extent rely on the means-tested assessment and payment of welfare benefits, have so far not been effective in getting the long-term poor, including Roma, out of poverty. State support comes in a form of social benefits, which serve to cover basic life needs, childcare, and housing or to support work activation. However, there are significant limitations of system design, when it comes to both preserving dignity and allowing for access to a wider range of assets, and providing tailored support and incentives for people to effectively climb out of the poverty conditions and lifestyles.
This decreases the effectiveness of help and over time translates into the following more visible symptoms:
—
Socially excluded communities frequently settle on vacant sites, owned by the state, municipalities and more rarely on private land, which are unsuitable for residential use or are too remote from the urban web. This has direct implications on both the quality of housing conditions and access to viable employment opportunities. Most Roma and vulnerable people are engaged in primarily temporary, precarious and unofficial work.
—
In addition to income from seasonal employment and often unregistered labour activities, many Roma households rely on means-tested welfare benefits provided to large families and citizens of no financial means. Because of poor economic and living conditions and lack of financial literacy, Roma frequently spend their income from work and welfare benefits in the first days of the month and are then not able to provide for their basic needs during the rest of the month.
—
Living in prolonged scarcity also has important psychological effects, and sometimes engenders dependencies and addictions that enhance precarity and the inability to make effective decisions or plan for the long term (or even the full month ahead).
—
Most Roma households lack access to financial services, have low levels of savings and limited knowledge of effective household finance. Consequently, Roma often become indebted and fall victims of usury, which drags them in to a vicious circle of worsening poverty.
Efforts to promote Roma inclusion without ensuring a welfare benefits distribution system that is ‘fit for purpose’, and without the availability of financial services, will overlook a major barrier that can be addressed relatively effectively.
There is at present an acute need for further adjustment and piloting experimentation models for welfare benefits redistribution and effective support to answer the needs of vulnerable people in a multi-dimensional way, starting from a whole-person approach and rolling out into the different areas of life.
The pilot project seeks to overcome conceptions of poverty as transitory or individualised phenomenon alone, attributed to a person or group’s own failings. It starts from seeing poverty and marginality also as societal phenomena to be addressed from a systems-level perspective and from an intent for preserving the dignity of those being helped. This also includes the assumption that the poor are often in the best place to decide what to spend their resources on (which is supported by economic research and longitudinal data [4]), but also that they should be supported and empowered in a number of additional ways.
Furthermore, the current COVID-19 crisis spells an important turning point, revealing the danger of responses that expose or produce divides in society between those who are protected and those who are not. It prompts to look at new universal solutions with broader and more comprehensive coverage- both in mitigating the consequences of the crisis and in planning for the changing economy and world of work in the aftermath and longer term.
There is need for experimenting with innovative financial and policy instruments to pave further for the more effective welfare delivery and investments supporting better outcomes for marginalised people. The pilot project will thus combine elements and seek to:
—
support social policy experimentation, through the delivery of welfare benefits coupled with a progressive incentive package, through e-pay cards; and
—
support empowerment, notably through strategies of entrepreneurship and restored sense of dignity and agency, for bridging social isolation stemming from long-term poverty.
Using financial inclusion to give Roma access to the basic and vital services is as important a component of Roma inclusion as employment, housing, health or education. Households that can access and understand basic financial services and handle a savings account are likely to use social benefits more productively.
Policymakers in cooperation with project management can link financial inclusion and personal and business development support with human development outcomes.
The pilot project:
The aim of this pilot project is, while respecting competencies and responsibilities of Member States in defining and organising their social protection systems, including the way in which benefits are distributed, to test an alternative delivery mechanism of welfare benefits, paid weekly under E-pay cards, combined with continuous empowerment through entrepreneurship and self-development coaching work and financial literacy trainings.
The BIG scheme is envisioned as the combination of existing welfare benefits, with allowances to cover for costs associated to the participation in capacity building activities, and incentives to beneficiaries for reaching the goals stipulated in their individual/family action plan. It will be combined with measures, which help build the capacity of individuals to (re)integrate the labour market and society. This could serve as steps of a ladder allowing individuals and families to restore their agency and progressively climb out of poverty circles.
The pilot project will directly support policy experimentation through testing an alternative approach to understanding and addressing poverty:
—
Security – living with a mind-set of scarcity and deprivation puts psychological pressure and constricts the mental bandwidth of persons living in deprivation, thereby preventing them from planning for the long-term or making better decisions in the now;
—
Expanded range of assets – emphasising poverty as more than a distributional (cash-poor) or material issue, seeing the relation to social isolation and access to a spectrum of ‘assets’ (material, skills, social and citizenship) to enable households to pursue new and more viable livelihood strategies;
—
‘Human venturing’– investing in people as an alternative approach to benefit provisioning, essentially serving as ‘venture capital for the people’; and representing a new way for investing in human capacities (just as we do for companies) and breaking through socio-cultural environments.
In relation to the first issue, the policy experimentation is underlined by multi-country research showing that poor people receiving unconditional welfare benefits do not blow the money on desires rather than needs.
In relation to the second issue, it will help recipients of social benefits, especially vulnerable and socially excluded communities, to sustain different livelihood strategies in order to get out of the vicious circle of poverty and indebtedness. It will also create the conditions for economic development and for improving the standards of living of the poorest.
Innovative instruments will be used to support the financing of the expanded benefits provision, through the combination of public and private (notably philanthropic) resources for better social outcomes.
This pilot project is part of the Union’s efforts to:
—
support social innovation and new, holistic approaches to social service provision, the empowerment of disadvantaged groups and delivering transformative solutions to key social challenges, in particular Roma inclusion;
—
stimulate cross-sectoral collaborations and social impact partnerships (public-private and civic engagement) as a new avenue for public value creation;
—
pioneer the use of new instruments and blended support (financial instruments, grant and capacity building) for projects with high social externalities;
—
in the longer term, support the development of the social investment market and social impact interventions, through the testing or refinement of models which could be scaled up across Europe.
Activities:
The pilot project will explore how innovative, impact-oriented approaches could allow to improve the effectiveness of social policies currently based on the payment of means-tested welfare benefits by shifting towards a system based on smart activisation. This approach would also reduce the administrative costs associated with the current delivery system of social benefits to marginalised Roma communities; and increase public spending efficiency in the long run.
The pilot project will test and develop innovative solutions, under a multi-country, pan-European approach, which could be further replicated and scaled to deliver improved sustainable outcomes and societal well-being in the Union.
The pilot project will include the following elements:
(1) an enhanced delivery mechanism of welfare benefits, to be implemented in several Member States with large concentration of Roma; 500 recipients per Member State.
As regards existing welfare benefits, they will be:
—
paid to each individual (on a weekly basis): each man and each woman will receive welfare benefits, paid directly to them and not to a ‘household head’. Paying individually is a vital feminist principle, which has been systematically abused in all social security systems over the past century;
—
unconditional; recipients will not be required to spend the money in any specific way. However, pre-existing conditions in national legislation such as those linked to the mandatory school attendance of children will need to be respected as a prerequisite for additional allowances;
—
non-withdrawable: recipients will not have their welfare benefits withdrawn for any reason during the course of the pilot project. The allowances beyond this amount will be linked to specific elements and activities in a gradation (e.g. connected to kindergarten attendance, social and work occupations, progressively providing stepping stones in the path out of poverty and dependence);
—
delivered through basic E-pay cards linked to a free or low cost bank account.
(2) Capacity and capability building through empowerment and self-development coaching, job training, economic and financial literacy courses. In addition to the need to improve the financial literacy of families, the pilot project will also aim at promoting an approach linking allowances to participation in active inclusion measures effectively leading to employment and empowerment.
(3) Provision of micro-loans for personal projects aiming at improving the living conditions (optional).
(4) Engagement of all stakeholders (national, regional and local authorities, financial institutions, employers, not-for-profit organisations, etc.).
While contributing to the objectives of the European Pillar of Social Rights Action Plan, this pilot project will also be closely aligned with and seek to provide input to the EU Action Plan for a Strong Social Europe for Just Transitions, the European Semester as well as the implementation of the EU initiative for Roma equality and inclusion.
It could be implemented under a social outcome contracting mechanism.
After being tested in multiple sites with significant Roma communities, the model could inspire reforms of the welfare systems in Bulgaria, Czechia, Romania, Hungary, Slovakia and other countries.
The need to implement pilot project has been highlighted by the disproportionated impact of the pandemic on Roma Communities. The COVID-19 outbreak has widened long-standing exclusion, poverty and discrimination against some of the disadvantaged and rights deprived groups in the Union, including its largest ethnic minority, the Roma people. [5] The offer of occasional jobs in precarious employment, where Roma are engaged, has decreased leaving them unemployed. The informal nature of the jobs makes it impossible to claim the special benefits aimed at preservation of the job because those benefits are connected with the formal employment. [6] Likewise, the social protection systems providing extra protection during the pandemic do not cover informal jobs. This in turn has led to increasing already alarmingly high level of poverty and marginalisation of Roma. The lack of the ability to make long-term decision as well as insufficient financial literacy has been particularly highlighted during the pandemic because Roma do not have sufficient savings to overcome the decrease in income resulting from the lack of informal employment. The pandemic also revealed the inadequate sanitary facilities housing in marginalised Roma communities. Moreover, the access to distant learning due to the lack of digital technologies in marginalised Roma communities has been severely impacted by the pandemic.
The pandemic has illustrated the shortages of the traditional way of delivery of social benefits. It further justifies the need for social experimentation provided for in the pilot project. The innovative approaches to delivery of social benefits through the E-pay card combined with the activities aimed at capacity building, financial literacy courses as well as possible micro loans for will thus pave the way out of poverty. It will help to remedy the serious situation fully revealed by the pandemic. This will contribute to target of the Action Plan for the implementation of the European Pillar of Social Rights to lift 15 million people out of poverty, including 5 million children. The pilot project will also contribute to the implementation of the Council Recommendation on Roma equality, inclusion and participation as well as the Recommendation for Child Guarantee.
According to the assessment of the beneficiary selected through Financing Decision C(2021)3754, the full and effective implementation of the pilot project requires a budget of at least EUR 4 million, for an estimated duration of 2,5 years. The increased budget (additional EUR 2 million in commitments for 2022) for the second year of the pilot project's implementation will thus enable to implement all activities of the pilot project in three Member States selected from those with large share of Roma communities, namely Romania, Bulgaria and Slovakia. It will also enable to lay strong foundation for possible scale-up activities of the pilot project.
References:
[1] https://fra.europa.eu/en/publication/2016/second-european-union-minorities-and-discrimination-survey-roma-selected-findings
[2] Eurostat 2016
[3] Michael Burawoy theory which states that the structure of the labour process, via its relative autonomy and key mechanisms manufactures consent; presented in Poverty, segregation and social exclusion of Roma communities in Slovakia, https://www.ceeol.com/search/article-detail?id=737888
[4] Esther Duflo, Good Economics for Hard Times (Public Affairs: New York) 277-323
[5] https://ec.europa.eu/info/sites/info/files/overview_of_covid19_and_roma_-_impact_-_measures_-_priorities_for_funding_-_23_04_2020.docx.pdf
[6] https://fra.europa.eu/en/publication/2020/covid19-rights-impact-september-1#TabPubKeyfindings1
PP 07 21 08
Pilot project — Media representation and inclusion for refugees and migrants
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
490 500
372 625
500 000
125 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Media (re)presentation and visibility of vulnerable groups like migrants and refugees remains very marginal in the mainstream media across Europe. Migration and refugee movements are global issues, the impact of which affects Europe locally, nationally and at the Union level. Before the migration management crisis of 2015, migrants and refugees were mostly missing in the mainstream media. Disinformation and stigmatising is happening mostly in national discourses, rather than at the Union level, but the impact of them is felt at much larger scale. After 2015, media started exploiting migration issues to fuel negative, anti-European and nationalist rhetoric in the Member States, creating dangerous precedents in shifting public opinion, and even affecting electoral results, let alone the challenges posed on Union solidarity.
Information about media representation of migrants and refugees is not abundant, but there are numerous examples collected and featured across the literature. The Commission’s 2018 Special Eurobarometer 469: Integration of immigrants in the European Union, confronts the public opinion with facts and figures that bring clarity to the distorted image and perceptions promoted across the Union, about migration. The refugees and migrants of different backgrounds are rarely asked or quoted in the media stories. They are pointed at, but rarely heard. Decided for, but rarely involved. Portrayed predominantly in a stigmatising ways in the media: as dangerous outsiders, as victims, as criminals, as those who would take your jobs – migrants and refugees perspectives and voices have been mostly missing in the mainstream media.
This pilot project aims to address these recurring issues by promoting and investing in inclusive media in Europe, which takes into account those voices. It aims to change current media narratives and break stigmas about the place and role of the refugees and migrants in European societies and communities. It will enable their voices to be integrated in the common media discourses and digital platforms. It will ensure that non-Euro-centric perspectives and visions of people outside of, but relevant to the idea of Europe, permeate and become integral part of the European media discourses. It will contribute to the values of non-discrimination, diversity, fair inclusion of newcomers – refugees and migrants –in the European media. It will help dealing with disinformation and polarising media discourses, through cooperation and skills development. The pilot project will involve Union citizens, local, national and European policymakers, media (public, national and international), migrants and refugees, professional and civic platforms and stakeholders engaged in the topic.
Extending the pilot project by one year will ensure continuity and scaling up of its outcomes (e.g. good practices, knowledge transfer, recommendations) that benefit newcomers as well as other excluded groups by investing in skills and competences in critical journalism, diversity media content production, as well as informed consumption. In order to achieve a Europe-wide effect, the pilot project will in its second year expand its network and enable cross-border media collaborations across more Member States.
Key actions:
(1) Map out and study existing good practices (policies, legal basis, instruments, programmes, tools, etc.) related to inclusive media and disseminate them across the Union through experts’ conference, multi-stakeholder activities and publications (online and offline).
(2) Develop specific recommendations to mainstream inclusive media narratives and communication throughout Union programmes.
(3) Expand and build upon the existing good practices and community of knowledge across all Member States, in order to mainstream successful inclusion and ethical media models involving media, public broadcasters, European Broadcasters Union etc.
(4) Promote professional knowledge exchange and peer learning for journalists in sensitive reporting.
(5) Establish new collaborative practices, peer learning and professional training for newcomers-refugees and migrants) to foster their critical media and internet approaches, knowledge, skills and consumption; provide them with skills and tools to change the way news are created and spread.
(6) Complement the existing and develop new tools to deal with disinformation targeting refugees and migrants, and to allow for greater cooperation between fact-checkers and researchers on how to shape positive narratives on migration. Work closely with the European Digital Media Observatory (EDMO) in analysing the phenomenon of disinformation and developing joint solutions.
PP 07 21 09
Pilot project — Temporary citizens’ assemblies: transforming societal consensus into a way of acting and establishing best practices to engage citizens more in Union public life
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 990 000
947 500
2 000 000
500 000
Remarks
The number of significant crises the Union has undergone demonstrates that Union needs to involve citizens more closely in a bottom-up exercise. Citizens’ assemblies are exercises in deliberative democracy which bring together a cross-section of society to debate and advise on specific societal challenges. Although Union citizens’ dialogues took place in the past, those temporary assemblies would be a rare chance for citizens to take the reins from their representatives and hash out the issues for themselves. If formulated correctly, citizens can transform consensus on important issues to consensus on a way to act better.
Positive outcomes would help bring citizens closer to the Union.
This should particularly be the case with young people throughout the Union. Making them part of the conversation about Europe's future is crucial: they will live with consequences of the decisions we make in the years to come.
PP 07 21 14
Pilot project —Building Europe with Local Entities (BELE)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 190 500
477 625
800 000
200 000
Remarks
This pilot project will offer financing to facilitate the identification in local governments of councillors responsible for disseminating not only the programmes and projects financed by the Union in that municipality but also communicating to the citizens of their municipality the general political initiatives and measures carried out by the Union through regular declarations to local media, debates, and seminars.
The strategy should be oriented to cooperate with Europe Direct network using instruments hosted by local authorities and regional governments and linked with other activities ongoing in order to reinforce the role of existing structures and tools.
Building an interactive platform for local representatives to join, put them in touch with one another and create bonds between them will be very helpful.
PP 07 22
2022
PP 07 22 01
Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 990 000
747 500
Remarks
Europe’s cultural heritage in all its diversity bears enormous multiple values to Europe’s citizens and their communities and living environment, both urban and rural. As such, it is a key asset for the future of Europe. It bridges our past, present and future, by connecting people, including young people, across borders, cultures and generations, and strengthens our sense of pride and belonging (both at local and European levels). It also fosters social cohesion and inclusion and contributes to sustainable development especially by playing a key role in climate action as well as the green and digital transformation of our way of life. The successful European Year of Cultural Heritage in 2018, with its unprecedented mobilisation of heritage actors - both public and private - at all levels and throughout the entire continent, including candidate member states, clearly demonstrated the potential of cultural heritage to raise citizens’ awareness of and engagement in the European project based on shared history and values, especially among the younger generations.
The objective of the pilot project is to properly and effectively sustain the legacy of the European Year of Cultural Heritage 2018 by supporting the setting up of a ‘European Heritage Hub’, as an autonomous advocacy and knowledge platform bringing together all heritage stakeholders. It will be working under the auspices of the Commission’s expert group on cultural heritage to ensure coherent and concerted action with the Commission (DG EAC) for the benefit of a continuous and enhanced dialogue and action by all Union institutions and stakeholders. It will also seek to strengthen the engagement of citizens (especially young generation) with Europe’s cultural heritage. This will be achieved by mainstreaming youth in all activities of the platform.
The existing heritage stakeholders’ landscape is extremely rich and varied yet still fragmented and therefore in need of stronger coordination. Everyone would thus hugely benefit from a permanent and dynamic ‘hub’ that will foster, on a continuous basis and in a flexible and cost-effective manner, synergies between various projects (many of which are funded by the Union programmes), various Union policy programmes which have a direct or indirect impact on cultural heritage, and various heritage-related initiatives and best practices developed by heritage stakeholders at all levels of governance (local, regional, national, European and international). Such a ‘European Heritage Hub’ will serve the interests and reflect the concerns of the entire ‘cultural heritage ecosystem’ covering tangible, intangible and digital cultural heritage, but also create synergies with all other relevant policy areas such as environment, climate action, urban and rural development, research, innovation, education as well as external relations.
The main objective of such a platform will be to pool voices, forces and resources – both public and private - for the benefit of a holistic and integrated approach to cultural heritage policies at all levels, notably at the Union level, and ensure that all relevant Union and national policies and priorities duly incorporate a cultural heritage dimension. In doing so, it shall respect the cross-cutting priorities of:
—
Inclusiveness, diversity and equality, notably by targeting young people through communication campaigns, engaging and empowering projects as well as training opportunities;
—
Green transformation and the fight against climate change, notably by mobilising cultural heritage stakeholders to address the most pressing topic of climate change and cultural heritage, both as a threat to cultural heritage and as an opportunity to develop adaptation and mitigation measures.
The following add-on activities can be developed (non-exhaustive list):
—
Interactive online advocacy and knowledge platform gathering relevant policy and project documents and news from cultural heritage stakeholders at all governance levels;
—
Meaningful and imaginative communication campaigns (online and offline), including the ones targeting young people;
—
Research and analysis of emerging trends and phenomena with regard to cultural heritage to support evidenced-based policy-making;
—
Capacity-building activities with regards, among others, to Union policies, programmes, funding opportunities as well as the green and digital transition;
—
Joint projects to create better synergies between, inter alia the Creative Europe programme (including European Heritage Label), Erasmus+ programme, the European Solidarity Corps and Horizon Europe programme.
To function in the most efficient and cost-effective way, the ‘European Heritage Hub’ will be established with:
—
A bottom-up approach: the Hub will be set up and run by a leading civil society organisation representative of Europe’s cultural heritage ecosystem;
—
Target participants: bringing together and mobilising a widest possible spectrum of heritage stakeholders, both public and private, to reflect the richness and variety of Europe’s cultural heritage ecosystem;
—
Partnership: establishing bridges and synergies between various existing European initiatives, including expert working groups, networks and fora, related to cultural heritage;
—
Coherence: Under the auspices of the Commission’s expert group on cultural heritage, enhance a holistic and integrated approach to cultural heritage by all Union institutions and their key European and international partners (both intergovernmental and non-governmental).
—
Mainstreaming: developing synergies with similar platforms which are active in related policy fields, such as architecture, urban planning, environment, climate action, cohesion, Sustainable Development Goals, energy, education, tourism, development, cultural diplomacy;
—
Adequate financial support to ensure efficient and cost-effective coordination and outreach.
PP 07 22 02
Pilot project — European Festival of Journalism and Media Information Literacy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
990 500
247 625
Remarks
New technologies are dramatically and constantly changing the opinion-making dynamics and the media landscape. While they allow to easily distribute information of public interest to wider audiences, fostering plurality, the way information is created, searched and distributed online, they also may accentuate polarisation in which a person is exposed to news, sources and ideas that adhere to her expressed preferences. This in combination with the profit driven platforms, which share data for purely commercial reasons, can significantly undermine the potential to encounter and debate opposing viewpoints and, as such, may poses a risk for ethical journalism, media pluralism and European democracy itself.
At the same time, journalists and other media actors face violence, threats, harassment or public shaming in the Union mainly because of their investigative activities to protect the public interest from the misuse of power, corruption, human rights violations or criminal activities, and according to the Council of Europe Platform for the Protection of Journalism and Safety of Journalists, more than half of the cases of abuses against media professionals are committed by state actors.
We have witnessed a tidal wave of disinformation and propaganda rapidly disseminated through the internet and other media. Given the social and political consequences, it is more crucial than ever that our citizens be critical users of both media and social media the media. It is necessary to invest adequate financial resources in media and digital literacy and in developing common Union strategies, together with journalists, academics, international and civil society organisations, in order to empower citizens and online users to recognise and be aware of dubious sources of information and to spot and expose deliberately false content and propaganda.
The ‘European Festival of Journalism and Media Information Literacy’ is aimed to reinforce dialogue, cooperation and partnership in the Union, among journalists, media outlets including public service media, civil society organizations and media literacy professionals, focusing on the crucial questions of our time, with a special attention on youth, including student journalists, people and social media on how to tackle disinformation in the age of post-truth.
Each year, journalists from all over Europe will be invited to submit online prior contributions, on a dedicated platform, and bring forward concrete proposals for improving legislation and working conditions for the sector at both European and national levels. Under the auspices of this event, media professionals will be able to elaborate new proposals, monitor the implementation of existing rules and set out deliverables in areas such as the protection and safety of journalists, social security, a new business model for media, the role and impact of digitalisation on the media sector, the role of media in tackling disinformation or increasing media literacy. The event will then gather media professionals from different backgrounds, i.e. large media corporations, freelancers, independent investigative journalists, local media outlets, as well as representatives of press associations and media freedom NGOs, inviting national and European authorities’ representatives as guest speakers or observers. This format will not only improve journalists' awareness of existing measures and of best practices, but will also allow national and European authorities to connect and better understand the needs of the sector in the form of an annual structured dialogue. Every year, the event will produce a list of policy recommendations, taking into account contributions which have been submitted by journalists all around Europe, and set out conclusions to be drawn therefrom. These recommendations should then constitute the basis for policy actions in the field of media freedom, included in the working programmes of the European Commission, as well as other relevant
European and national authorities.
The ‘European Festival of Journalism and Media Information Literacy’ should become a powerful tool to raise awareness on the valuable but ever more difficult work of journalists and press freedom violations in the Union. To reach this purpose, it will be a traveling festival, taking place in a different Member State every year, and examine the alarming situation of press freedom, rising disinformation particularly with regard to the pandemic and climate crisis and journalists’ working conditions. With regard to implementation, the Commission will launch a yearly call for tenders addressed to media professionals, media organisations, relevant NGOs and academic partners, in order to ensure the organisation of the event.
For the purpose of increasing inclusiveness and encouraging participation to the event, the entity in charge of the organisation will dedicate a part of the budget to subsidising costs associated with the participation in this event of journalists and representatives of media associations with limited financial means such as small and local media representatives or freelancers.
PP 07 22 03
Pilot project — European Homelessness Count
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
990 500
247 625
Remarks
It is estimated that the number of people experiencing homelessness has gone up by 70 % in Europe in the last ten years and this figure is likely to worsen as a result of the COVID-19 crisis. At Union level there are however no reliable data on homelessness based on common criteria or indicators. This is recognised by the European Parliament, the Commission and experts as an important barrier for an effective policy response.
Comparable and regularly collected data on homelessness will allow the Commission to better support Member States to make progress towards ending homelessness by 2030, an objective all Member States, Union institutions and relevant civil society stakeholders have committed to in the Lisbon Declaration, and to achieve Principle 19 of the European Pillar of Social Rights on 'housing and assistance for the homeless'. Comparable data collected at local level will support evidence-based and better targeted action through the ‘European Platform on Combatting Homelessness’ that has been set-up as a part of the European Pillar of Social Rights Action Plan.
The pilot project therefore aims to stimulate regular collection of data on homelessness at local level. Local authorities are best placed to address homelessness together with social services and civil society actors, and need reliable data to inform their policies. The pilot project will build on existing robust and effective methodologies, such as point-in-time counts, point of prevalence, and surveys. Complementarity should be explored with the work of EUROSTAT on the different dimensions of homelessness including rough sleeping, people staying in homeless shelters, people about to be released from an institution without having secured accommodation, and people forced to sleep on the sofa with family or friends (sofa surfers).
The pilot project will promote a common methodology among interested local authorities and coordinate a common European homelessness count at the same moment/in the same period. The aim will be to repeat such count on a regular basis, and expanding the number of cities participating over time. The results will inform local, national and Union authorities and policymakers about the evolution of the nature and scope of homelessness, and the different dimensions and profiles of homelessness. It will also help to create public and political awareness about homelessness and contribute to creating the willingness to solve it. Whilst building on different methodologies the pilot project will work on making data comparable and drawing lessons about the trends at the Union level.
This pilot project will be the first concrete action launched by the European Parliament and the Commission following the launch of the European Platform on Combatting Homelessness in Lisbon in June 2021.
PP 07 22 04
Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 490 500
372 625
Remarks
For sport to maximise its relevance and assume its responsibility in creating a more sustainable Europe, an innovative concept is needed that contributes to people and planet. This pilot project will use the power of sport to make European citizens aware of the importance of sustainability and help them to understand how they can contribute to social cohesion and environmental protection. In addition, this initiative will be in line with the objectives of the New European Bauhaus.
The aims of the pilot project are to:
1. Raise awareness, inspire behaviour, and lead the thinking in European society on how sport can enable and accelerate social and environmental transformation;
2. Engage Union citizens to actively participate in sustainable measures using the communicative power of sport, its major events and leading ambassadors.
The pilot project will focus on examples of inspirational behaviour and practices at grassroots level that can be multiplied and on methods to engage citizens and sport stakeholders in communities to co-create and cooperate on sustainable sport practices.
PP 07 22 05
Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 990 000
497 500
Remarks
Local and regional news media play an important role for their communities. Not only do they provide information not available elsewhere and hold local power to account, they act as a binding force for the communities and an empowering force for their audiences. Without strong local media, disinformation and false stories, amplified by social media, can spread more easily at the regional level. Thus, local news have a unique and invaluable role in democratic societies.
However, successful operation and in some instances the very existence of local news media have become uncertain across areas of the Union. Already before the pandemic, their audiences are increasingly shifting to digital and mobile media environments, including social media. Meanwhile, advertisers are primarily moving to mostly US-dominated online platforms. Facing monetisation difficulties online and struggling due to diminishing advertising revenues, the traditional business model of these local news media has been completely undermined. This has resulted in shrinking newsrooms, ‘ghost newsrooms’, consolidations and even bankruptcies which in turn has not only reduced media pluralism subsequently, but in some cases even lead to complete ‘news deserts’ on local level, thus, denting the democratic processes at the local level. The fallout from the COVID-19 outbreak and the consequent abrupt loss of advertising revenues is further challenging the situation for the local media. There is a great risk of further undermining a crucial part of our democratic infrastructure.
The goal of the pilot project is to map the local and regional media ecosystem in the Member States, identifying existing and emerging ‘news deserts’ and noticeable lack of media pluralism, thus, creating a better repository of knowledge at a level for which there is insufficient data (‘news deserts’, access to local news); and to provide such local, regional media and community media with a tailored support that is directly linked to situations such as ‘news deserts’, ‘ghost newsrooms’ or a noticeable lack of media pluralism in areas of need.
In order to prevent formation of the ‘news deserts’ and to help restore the local and regional media fabric in areas in which there is insufficient provision of quality news and, thus, a pending threat to an effective access to diverse quality content, the pilot project aims to:
—
support the mapping of the local and regional media ecosystem in the Member States in order to identify ‘news deserts’ and areas that are at risk of becoming such; and
—
provide targeted and tailored support to independent local, regional media and community media in already existing or soon to become ‘news deserts’. The support should focus on or include the adoption of new technologies such as AI, data and similar by local, regional and community media, for which the sector is still not comprehensively equipped.
CHAPTER PP 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 08 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 08 14
2014
PP 08 14 02
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
339 128,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 16
2016
PP 08 16 03
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
314 720
0 ,—
269 760 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 18
2018
PP 08 18 01
Pilot project — Ocean Literacy for All
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
506 748
p.m.
761 000
0 ,—
253 374 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 18 03
Pilot project — Union platform for fishery and aquaculture producer organisations
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
500 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 18 04
Pilot project — Control scheme for recreational catches of sea bass
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
146 000
0 ,—
290 225 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 19
2019
PP 08 19 01
Pilot project — Developing a farmers’ toolbox for integrated pest management practices from across the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 870 324
p.m.
1 462 500
1 875 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 19 02
Pilot project — Establishing an operational programme: structuring the agri-food sectors to safeguard the handing-on of family farms and the sustainability of local agriculture
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
422 500
p.m.
922 780
640 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 08 22
2022
PP 08 22 01
Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 490 500
372 625
Remarks
The underwater soundscape holds a wide range of information on the prevailing geological, biological and human activity in the marine environment. Within the context of Directive 2008/56/EC of the European Parliament and of the Council of 17 June 2008 establishing a framework for community action in the field of marine environmental policy (Marine Strategy Framework Directive) (
OJ L 164, 25.6.2008, p. 19
) (MSFD), where Descriptor 11 focuses specifically on underwater noise, the research and monitoring of underwater sound has grown considerably over the last few years and various research projects are already recording underwater sound in European seas. Being able to filter out the individual components (detecting and identifying certain types of ships, marine organisms, offshore human activities, etc.) from these complex underwater sound recordings and making them open and easily available, opens a plethora of possible valorisation options (ranging from automated environmental monitoring to offshore security applications).
A specific application lies in the development of tools to support the MSFD, and more specifically Descriptor 11. The precise knowledge of the sound signature of both biotic and abiotic sources, is needed to be able to connect measured sounds to the source and to identify the biotic and abiotic presences in an area. This requires libraries with underwater sound reference signals, which are currently only starting to be developed for deep-water environments and where little or nothing exists for shallow seas. The underwater soundscape in shallow seas is typically more complex than in deep-water environments as they are characterised by a lot of reflections and sound sources, especially so in highly impacted and highly dynamic areas, with intensive human activities.
The pilot project will build and test a prototype of an open reference library for marine underwater sound signatures focused on shallow, highly dynamic sea areas. It includes the:
—
setting up of a database of underwater sounds together with whatever information is known about their source; since the availability of databases for sound in shallow seas is limited, it is necessary to ensure that sufficient measurements can be made available to build, fill and evaluate the prototype; where possible it will be built on existing data sets, where necessary scientifically based recording and processing of additional sound signals will be carried out in order to achieve a representative fill and to be able to make the necessary links with related (open) data streams that can strengthen the interpretation.
—
using this database to train artificial intelligence algorithm for attribution of source; research, development and implementation of advanced methodologies for the deployment of artificial intelligence and neural networks to build a framework for sound source classification, and the subsequent development of open source packages for automated signal classification. Testing of the procedures in a shallow seas use case.
—
making the database and software publicly available; although the use of the database will be mainly focused on professional purposes, such an initiative also has great potential for involving the wider society in research and innovation (e.g. citizen science/ocean literacy), tying in with the ambitions of the EU Open Science Policy ,as embedded throughout the Horizon Europe programme.
CHAPTER PP 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 09 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 09 13
2013
PP 09 13 01
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
102 419,05
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16
2016
PP 09 16 02
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
630 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16 04
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
345 680 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 16 05
Pilot project — Inventory of species and habitats in the French outermost regions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17
2017
PP 09 17 01
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
285 000
p.m.
769 725
0 ,—
399 996 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 02
Pilot project — Network of European Green Cities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
359 891,98
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 03
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
220 200 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 04
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
199 992
p.m.
p.m.
0 ,—
149 994 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 05
Pilot project — Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
342 430
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 06
Pilot project — Promoting alternatives to animal testing
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
30 000
0 ,—
491 349,10
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 17 07
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
277 223,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18
2018
PP 09 18 01
Pilot project — Union butterfly monitoring and indicators
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
560 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 02
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
253 401
0 ,—
591 269 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 03
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
491 173
p.m.
982 346
0 ,—
491 172,75
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 04
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
p.m.
0 ,—
149 969,39
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 05
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
349 822
0 ,—
274 821,56
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 18 06
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
280 000
p.m.
280 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19
2019
PP 09 19 01
Pilot project — Development of a European label for Ultra Low Emissions Vehicles (ULEV)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
188 188
p.m.
141 141
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 02
Pilot project — Feasibility study on a common open platform on chemical safety data
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 03
Pilot project — Encouraging civil society to share knowledge and best practices in connection with green cities and green urban environments
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 19 04
Pilot project — Invasive alien species: improvement of understanding and communication
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
612 500
p.m.
262 500
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 20
2020
PP 09 20 01
Pilot project — Making the Iron Gate dams passable for Danube sturgeon
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
800 000
p.m.
600 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 20 02
Pilot project — Improving guidance and knowledge sharing between land managers, conservationists and local communities to preserve cultural heritage landscapes under and outside Natura 2000
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
131 965
p.m.
131 965
439 881 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 09 21
2021
PP 09 21 02
Pilot project — Best Belt — more power for the Green Belt
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 990 000
497 500
1 500 000
375 000
Remarks
Where once the iron curtain separated countries from each another, nature now connects them in a unique continuity of natural habitats which span the length of the European continent.
The European Green Belt runs through 16 Member States, five candidate countries, one potential candidate and two third countries. This is Europe’s longest green network, a flagship of green infrastructure, which must be protected and conserved for future generations.
Building on the success of the BEST (voluntary scheme for Biodiversity and Ecosystem Services in Territories of European overseas) initiative, it is proposed to implement a similar scheme for such services along the European Green Belt for young volunteers or jobseekers.
The project shall therefore be called BEST BELT (Biodiversity and Ecosystem Services and Training along the European Green BELT)
Actions could be based on:
(1) Training and education of young volunteers and jobseekers for biodiversity and ecosystem services:
Volunteers and jobseekers from all over Europe and participating countries should have the possibility to apply via a platform offered by the Commission to different projects along the European Green Belt. These projects can be carried out by NGOs, universities, companies, state or regional authorities. Before diving into fieldwork, the volunteers and jobseekers shall receive a training on biodiversity and ecosystem services facilitated and they shall be prepared for the work they are going to do on site. Also, units for working in a multicultural environment as well as harassment courses shall be part of the trainings before the field work. This would increase their knowledge and networks.
(2) Ecosystem and biodiversity services in combination with climate change adaptation and mitigation:
The work executed in the area of the European Green Belt shall be used to explore the synergies of providing ecosystem and biodiversity together with climate change adaptation and mitigation measures. Activities for designation and management of protected areas shall be carried out in the field. Together with experts, specific goals shall be set for each project, identifying the work needed on the ground.
(3) Capacity building and outreach activities and involving organisations in the Region:
This project should also involve local communities and different actors in the field. The works happening on the ground shall be explained to the communities and also local authorities shall be trained on the links between interconnected environmental issues (biodiversity, climate change and land degradation) and related processes.
Best practice examples shall be shared along projects on the belt and each year a competition between the projects for innovative ideas and work shall be held.
For further outreach also Member States, NGOs, regional organisations and International Organisations shall be involved in a multi stakeholder approach. A blueprint could be the Green List approach developed by the IUCN.
(4) Raising awareness for the importance of biodiversity:
By connecting activities for ecosystem preservation and restoration with information given to tourists travelling the Iron Curtain Trail, education on environmental issues can be spread easily and in a low-threshold fashion. Different levels of knowledge, adapted to e.g. families can make the Iron Curtain Trail more attractive, thus fostering sustainable tourism.
PP 09 22
2022
PP 09 22 01
Pilot project — Biodiversity-climate nexus fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
250 000
62 500
Remarks
Climate change and biodiversity loss are strongly interlinked. Climate change impacts the ecosystems and changes the habitats of species, which impacts their ability to survive. The more the temperatures rise, the fewer species will be able to survive. On the other hand, poor ecosystem health exacerbates the effects of climate change, when healthy ecosystems mitigate the impacts of climate change. Still, climate change gets much more attention in the public debates compared to biodiversity.
Economic pressures on the use of natural resources are high and growing, and economic growth has not yet been achieved without a loss of biodiversity. Currently, we are losing biodiversity at an alarming rate and there is an urgent need for action.
We need more protected areas. According to the EU biodiversity strategy, we should protect at least 30 % of our land and sea areas. Untouched areas are so scarce, that even if we would protect all of them, that would not be enough. Now, with the ongoing negotiations on the biodiversity convention, we should shift from the principle of no-net-loss to the net-plus principle. This means that also the compensation principle should be more ambitious than before. When a new land area is taken to use, an area of the same or bigger size should be restored or it should be compensated by protecting a new area.
The EU’s biodiversity strategy for 2030 focuses on sustainable use, but more focus should be given to binding targets for conservation, restoration and use.
Through carbon offsets and compensations, it is possible to better link climate to biodiversity. This can be done, for example, by connecting the voluntary carbon offsets and compensations, e.g. the ones that you can buy when you buy a flight ticket or the ones companies are using to compensate for their emissions, so that they claim to be carbon neutral, to biodiversity conservation and restoration. This could be done through directing the payments to funds that buy areas to be conserved or restored, or to the conservation of old grown forest and the restoration or conservation of terminal felled forests and peatlands, to support their rewilding in the next decades and centuries.
Currently, many voluntary offset schemes exist, but there is no guarantee of their real-life impact and they risk to be greenwashing.
The pilot project will discover how the climate offsets and compensations, and maybe ETS in the future, can be linked to directly benefit biodiversity conservation and restoration.
PP 09 22 02
Pilot project — Port Electricity Commercial Model
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
390 500
97 625
Remarks
As maritime traffic increases, although offering a promising international growth to a port, it creates a concern on the environmental burden to the local and regional community. In an effort to mitigate such an environmental impact, many port authorities have adopted a new strategy envisaging a self-sustained port in terms of energy autonomy and zero-emission production, with the use of new technologies that will help manage resources in a more sustainable and cost-effective manner. In fact, the use of Renewable Energy Sources (RES) to cover the energy needs of port activities along with the availability of electric charging services to hybrid and fully electric vessels and the operation of vessels using electricity provided by the ports while at berth (On-shore Power Supply, OPS) are considered some of the most innovative and impactful characteristics of a modern port. The implementation of such actions can drastically reduce vessel emissions and noise inside the port areas, and are especially critical for a continuously expanding port.
In this respect, upgrades and optimisation of the port energy network and the corresponding operational framework can significantly improve the environmental performance of the port transforming it into a greener, technologically advanced pillar of the maritime industry. The introduction of integrated technical applications related to the power grid of the port, the energy storage, the monitoring and the energy management are expected to provide a sustainable holistic solution that will upgrade the future energy profile of the port, providing also the shipping industry with access to more sustainable and greener sources of energy.
Ports adopting such a strategy and implementing such investments are becoming de facto energy hubs
—
managing the flow of energy from:
—
the local electrical grid
—
RES to ships (wind-, wave-, sun-to-power)
—
floating power sources (barges that provide additional energy to the port, gas-to-power)
—
waste (waste-to-power),
—
managing energy storage in batteries other storage means
—
storing green hydrogen (produced from RES) for use in fuel cells
—
managing the flow of energy to:
—
port’s own energy requirements
—
vessels at berth (OPS)
—
charging electric or hybrid vessels
—
maintaining an ‘electric cooperation’ of the port and local grids by integrating both for reasons also of ‘peak shaving’.
There are certainly technical issues to be tackle dealing with grid capacity and technologies but the problems are not merely or only technical. After the steps of implementing full port electrification and energy management, ports are confronted with several related commercial and financial challenges. In fact, there are various alternative operating models of ports as energy key players; indicatively:
—
Closed distribution network operator: the port acts as the sole operator of a small, closed distribution grid being responsible only for distribution of power from the energy providers to the ship-clients. In this case, the port may charge a tariff for the use of the port grid by ship operators. This may be the case for liner vessels (container carriers, Ro-Ro, Ro-Pax vessels) or cruise vessels calling at specific ports regularly. Each vessel manager may select an own power supplier with whom that manager may have a long-term contract for the purchase of power.
—
Energy provider: the port can deal with the energy transactions and perform energy trading (buy and sell), such as making short- and long-term contracts with producers and ship-clients. This may be the case for charter vessels (tankers, bulk carriers, etc.) that may call at a port on occasion. The vessel manager will not sign a long-term contract with an electricity provider but will instead opt to purchase the electricity directly from the port or from the port supplier.
—
Energy producer: the port can produce energy especially via RES or Energy Storage Units, aiming at providing ships with that energy.
As the energy market is unbundled, these alternative operating schemes are not always compatible with one another and, hence, the port will be obliged to select which is the most beneficial scheme according to their own business model. Currently the way to deal with this, is for a port to analyse business risks, make an appropriate business plan, but eventually select one single option for the commercial structure of the pricing model on a sub-optimal modus operandi (i.e., not covering all cases).
In an era when RES and OPS are essentially necessary measures for the greening of port activities and when to this end significant investments are needed, a pricing model, which is not flexible due to the current regulatory requirements for energy, poses an additional hurdle to the adoption of such beneficial technologies and creates a significant bottleneck in the implementation of Green Deal targets in ports and shipping.
Therefore, a regulatory framework that is especially for ports must be established that overcomes these obstacles and allows the ports (being probably the nodes of the network with the highest concentrated external costs) to flexibly manage their energy system. Moreover, it will create a port network that is free from obstacles and bottlenecks and capable of moving goods, services, capital, and people seamlessly. Finally, it will create new commercial opportunities to companies operating, thus fostering port competitiveness, sustainability, and better integration of ports in the transportation and energy networks and in the international value chain.
PP 09 22 03
Pilot project — Study for High-Cadence Monitoring for the European Green Deal
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
990 500
247 625
Remarks
The European Green Deal has set ambitious goals for public and private stakeholders to take action to combat climate change. Its implementation will require an abundance of resources, including viable and actionable data to allow governments to identify risks, tailor policy response and resource allocation, and monitor progress at the local, national and regional level. Satellite imagery provides policy-makers with a unique view of the Earth and its needs. The Copernicus programme will be at the core of the European Green Deal monitoring strategy. In addition, the Union has the Copernicus Contributing Missions that fill in the gaps for demand of high resolution and area coverage needed for environmental and climate policy development. The use of contributing missions with monitoring capability shall be considered if higher temporal cadence or spatial resolution is required, to augment Sentinel missions monitoring capabilities.
New space technology can deliver real-time and detailed information on large areas that allow stakeholders to receive real-time alerts and take action on time. Such datasets can be at a more frequent cadence, greater resolution and have access to more past data to inform current trends and can come with sophisticated analytics. Concurrently, this allows for a full complementarity of new space monitoring missions to Sentinel missions. The Sentinels act as the radiometric reference for ensuring seamless interworking. This is also essential for retaining forward compatibility, comparability and continuity, especially when future evolved Sentinel satellite missions become operational.
Union institutions and Member States rely on Copernicus for space-based data sets to track deforestation, biodiversity loss, soil degradation, and agricultural land use. However, complementarities with contributing monitoring satellite data have not been sufficiently explored, potentially leaving Union programmes without complete data sets, or capabilities (such as analytics). This pilot project is therefore necessary to produce a gap analysis of where commercial data and Copernicus capabilities can be complementary, and demonstrate the potential added value of detailed and near-real-time data sets.
This study will take place over one year, with the intention to initiate a demonstrator pilot project in the next financial year.
CHAPTER PP 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 14 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 14 14
2014
PP 14 14 01
Pilot project — Strengthening veterinary services in developing countries
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 15
2015
PP 14 15 01
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16
2016
PP 14 16 01
Pilot project — Mapping the global threat posed by antimicrobial resistance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 02
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
100 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 03
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
650 153 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 16 04
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
360 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17
2017
PP 14 17 01
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17 02
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 17 03
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
52 199,08
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18
2018
PP 14 18 01
Pilot project — Women and Trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
18 036,93
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18 02
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 18 03
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PP 14 19
2019
PP 14 19 01
Pilot project — Extension of the universal health coverage in Mauritania
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 195 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
CHAPTER PP 20 —
   
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
Remarks
The appropriations under this chapter are intended to finance the implementation of pilot projects of an experimental nature designed to test the feasibility of actions and their usefulness. Their total corresponds to the level of appropriations shown under Article 20 20 01.
Legal basis
Article 58(2), point (a), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PP 20 19
2019
PP 20 19 01
Pilot project — Reuse of digital standards to support the SME sector
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PREPARATORY ACTIONS
EXPENDITURE
TITLE PA
PREPARATORY ACTIONS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% Payments 2020/2022
Commitments
Payments
Commitments
Payments
Commitments
Payments
CHAPTER PA 01
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Non-differentiated appropriations
p.m.
p.m.
p.m.
699 893
0 ,—
552 314,25
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Non-differentiated appropriations
p.m.
499 232
p.m.
499 232
0 ,—
0 ,—
Article PA 01 16 — Total
p.m.
499 232
p.m.
1 199 125
0 ,—
552 314,25
110,63
PA 01 17
2017
PA 01 17 01
Preparatory action — Digital hub network
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
466 460 ,—
PA 01 17 02
Preparatory action — Digital transformation of European industry
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
403 276,05
Article PA 01 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
869 736,05
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Non-differentiated appropriations
p.m.
p.m.
p.m.
471 005
0 ,—
0 ,—
Article PA 01 18 — Total
p.m.
p.m.
p.m.
471 005
0 ,—
0 ,—
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Non-differentiated appropriations
p.m.
5 543 659
p.m.
3 000 000
0 ,—
1 456 340,54
26,27
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Non-differentiated appropriations
p.m.
p.m.
p.m.
300 000
0 ,—
133 307,51
Article PA 01 19 — Total
p.m.
5 543 659
p.m.
3 300 000
0 ,—
1 589 648,05
28,68
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Non-differentiated appropriations
2 500 000
1 615 000
1 500 000
1 185 000
1 800 000 ,—
0 ,—
Article PA 01 20 — Total
2 500 000
1 615 000
1 500 000
1 185 000
1 800 000 ,—
0 ,—
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Non-differentiated appropriations
p.m.
850 000
1 500 000
375 000
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Non-differentiated appropriations
p.m.
p.m.
2 400 000
600 000
Article PA 01 21 — Total
p.m.
850 000
3 900 000
975 000
PA 01 22
2022
PA 01 22 01
Preparatory action — Art and the digital: unleashing creativity for European water management
Non-differentiated appropriations
2 000 000
500 000
PA 01 22 02
Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events
Non-differentiated appropriations
1 000 000
250 000
PA 01 22 03
Preparatory action — New European Bauhaus Knowledge Management Platform
Non-differentiated appropriations
2 000 000
500 000
PA 01 22 04
Preparatory action — The EU Blockchain Observatory and Forum
Non-differentiated appropriations
525 000
131 250
Article PA 01 22 — Total
5 525 000
1 381 250
CHAPTER PA 01 — TOTAL
8 025 000
9 889 141
5 400 000
7 130 130
1 800 000 ,—
3 011 698,35
30,45
CHAPTER PA 02
PA 02 17
2017
PA 02 17 01
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
1 100 432,71
Article PA 02 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
1 100 432,71
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Non-differentiated appropriations
p.m.
6 100 000
p.m.
7 153 900
17 745 100 ,—
984 672,50
16,14
PA 02 18 02
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
719 142,50
Article PA 02 18 — Total
p.m.
6 100 000
p.m.
7 153 900
17 745 100 ,—
1 703 815 ,—
27,93
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Non-differentiated appropriations
p.m.
1 191 232
p.m.
1 500 000
1 000 000 ,—
0 ,—
Article PA 02 19 — Total
p.m.
1 191 232
p.m.
1 500 000
1 000 000 ,—
0 ,—
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Non-differentiated appropriations
p.m.
538 644
p.m.
500 000
1 999 850 ,—
92 640,57
17,20
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Non-differentiated appropriations
p.m.
1 000 000
p.m.
500 000
2 000 000 ,—
0 ,—
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Non-differentiated appropriations
p.m.
255 000
p.m.
p.m.
850 000 ,—
0 ,—
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Non-differentiated appropriations
p.m.
300 000
p.m.
p.m.
1 000 000 ,—
0 ,—
Article PA 02 20 — Total
p.m.
2 093 644
p.m.
1 000 000
5 849 850 ,—
92 640,57
4,42
PA 02 22
2022
PA 02 22 01
Preparatory action — EU Road Safety Exchange +
Non-differentiated appropriations
900 000
225 000
PA 02 22 02
Preparatory action — EU Space Data for autonomous vessels in Inland waterways
Non-differentiated appropriations
2 000 000
500 000
Article PA 02 22 — Total
2 900 000
725 000
CHAPTER PA 02 — TOTAL
2 900 000
10 109 876
p.m.
9 653 900
24 594 950 ,—
2 896 888,28
28,65
CHAPTER PA 03
PA 03 12
2012
PA 03 12 01
Preparatory action — Euromed innovation entrepreneurs for change
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
99 318,16
Article PA 03 12 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
99 318,16
PA 03 15
2015
PA 03 15 01
Preparatory action — Transnational culture-related European tourism product
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
101 625,18
Article PA 03 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
101 625,18
PA 03 17
2017
PA 03 17 01
Preparatory action — European Capital of Tourism
Non-differentiated appropriations
p.m.
p.m.
p.m.
640 000
0 ,—
93 442,92
Article PA 03 17 — Total
p.m.
p.m.
p.m.
640 000
0 ,—
93 442,92
PA 03 18
2018
PA 03 18 01
Preparatory action — Culture Europe: Promoting Europe's treasures
Non-differentiated appropriations
p.m.
600 000
p.m.
1 100 000
0 ,—
0 ,—
PA 03 18 02
Preparatory action — World Bridge Tourism
Non-differentiated appropriations
p.m.
450 000
p.m.
900 000
0 ,—
810 000 ,—
,
PA 03 18 03
Preparatory action — Entrepreneurial capacity building for young migrants
Non-differentiated appropriations
p.m.
p.m.
p.m.
313 725
0 ,—
366 010 ,—
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Non-differentiated appropriations
p.m.
239 707
p.m.
160 000
0 ,—
159 804,32
66,67
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Non-differentiated appropriations
p.m.
476 540
p.m.
357 405
0 ,—
0 ,—
Article PA 03 18 — Total
p.m.
1 766 247
p.m.
2 831 130
0 ,—
1 335 814,32
75,63
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Non-differentiated appropriations
p.m.
249 069
p.m.
p.m.
0 ,—
888 928 ,—
356,90
Article PA 03 19 — Total
p.m.
249 069
p.m.
p.m.
0 ,—
888 928 ,—
356,90
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Non-differentiated appropriations
p.m.
937 324
p.m.
1 540 000
2 200 000 ,—
0 ,—
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Non-differentiated appropriations
p.m.
399 872
p.m.
500 000
999 681 ,—
0 ,—
PA 03 20 03
Preparatory action — Analysing the consequences of common ownership by institutional investors
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Non-differentiated appropriations
1 200 000
1 200 000
1 200 000
1 200 000
1 200 000 ,—
300 000 ,—
,
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Non-differentiated appropriations
p.m.
450 000
900 000
495 000
900 000 ,—
0 ,—
Article PA 03 20 — Total
1 200 000
2 987 196
2 100 000
3 735 000
5 299 681 ,—
300 000 ,—
10,04
PA 03 21
2021
PA 03 21 01
Preparatory action — Development of non-aversion stunning methods for pigs
Non-differentiated appropriations
p.m.
p.m.
2 000 000
500 000
Article PA 03 21 — Total
p.m.
p.m.
2 000 000
500 000
PA 03 22
2022
PA 03 22 01
Preparatory action — Analysis of life-cycle GHG emissions of Union buildings
Non-differentiated appropriations
1 500 000
375 000
PA 03 22 02
Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line
Non-differentiated appropriations
1 500 000
375 000
PA 03 22 03
Preparatory action — Developing tools for the digitalisation of market surveillance authorities
Non-differentiated appropriations
900 000
225 000
PA 03 22 04
Preparatory action — Establishing basis for a tourism common policy
Non-differentiated appropriations
4 000 000
1 000 000
PA 03 22 05
Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)
Non-differentiated appropriations
3 000 000
750 000
PA 03 22 06
Preparatory action — Transparency in public procurement
Non-differentiated appropriations
2 000 000
500 000
Article PA 03 22 — Total
12 900 000
3 225 000
CHAPTER PA 03 — TOTAL
14 100 000
8 227 512
4 100 000
7 706 130
5 299 681 ,—
2 819 128,58
34,26
CHAPTER PA 05
PA 05 08
2008
PA 05 08 01
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 05 08 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 05 13
2013
PA 05 13 01
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
154 490,99
Article PA 05 13 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
154 490,99
PA 05 16
2016
PA 05 16 01
Preparatory action — EU-CELAC cooperation on territorial cohesion
Non-differentiated appropriations
p.m.
p.m.
p.m.
288 900
0 ,—
672 908,48
PA 05 16 02
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 05 16 03
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Non-differentiated appropriations
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
PA 05 16 04
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 05 16 — Total
p.m.
p.m.
p.m.
1 488 900
0 ,—
672 908,48
PA 05 17
2017
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Non-differentiated appropriations
p.m.
p.m.
p.m.
710 000
0 ,—
941 750 ,—
PA 05 17 02
Preparatory action — Urban agenda for the EU
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
96 096 ,—
Article PA 05 17 — Total
p.m.
p.m.
p.m.
710 000
0 ,—
1 037 846 ,—
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Non-differentiated appropriations
p.m.
240 000
p.m.
p.m.
1 200 000 ,—
0 ,—
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Non-differentiated appropriations
p.m.
215 560
p.m.
p.m.
900 000 ,—
159 999,24
74,22
Article PA 05 20 — Total
p.m.
455 560
p.m.
p.m.
2 100 000 ,—
159 999,24
35,12
CHAPTER PA 05 — TOTAL
p.m.
455 560
p.m.
2 198 900
2 100 000 ,—
2 025 244,71
444,56
CHAPTER PA 06
PA 06 14
2014
PA 06 14 01
Preparatory action — European study on the burden and care of epilepsy
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 06 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 06 18
2018
PA 06 18 01
Preparatory action — Network of European hubs for civil protection and crisis management
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
Article PA 06 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
CHAPTER PA 06 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
CHAPTER PA 07
PA 07 15
2015
PA 07 15 03
Preparatory action — European Centre for Press and Media Freedom
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 07 15 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 16
2016
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Non-differentiated appropriations
p.m.
p.m.
p.m.
925 000
0 ,—
1 777 259,59
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Non-differentiated appropriations
p.m.
p.m.
p.m.
164 031
0 ,—
531 674,89
PA 07 16 03
Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
101 443,48
Article PA 07 16 — Total
p.m.
p.m.
p.m.
1 089 031
0 ,—
2 410 377,96
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Non-differentiated appropriations
p.m.
750 000
p.m.
5 000 000
0 ,—
8 099 341,87
1 079,91
PA 07 17 02
Preparatory action — Evaluation of higher-education entrepreneurship programmes
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
121 262,50
PA 07 17 03
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
132 975 ,—
Article PA 07 17 — Total
p.m.
750 000
p.m.
5 000 000
0 ,—
8 353 579,37
1 113,81
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Non-differentiated appropriations
p.m.
14 890 197
p.m.
12 799 967
25 000 000 ,—
9 171 273,77
61,59
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Non-differentiated appropriations
p.m.
707 794
p.m.
992 798
1 500 000 ,—
2 050 105,39
289,65
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Non-differentiated appropriations
p.m.
p.m.
p.m.
296 626
0 ,—
148 920,50
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Non-differentiated appropriations
p.m.
946 894
p.m.
1 395 000
2 500 000 ,—
1 230 359,53
129,94
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Non-differentiated appropriations
p.m.
p.m.
p.m.
1 000 000
1 000 000 ,—
777 627,78
PA 07 18 06
Preparatory action — Media literacy for all
Non-differentiated appropriations
p.m.
p.m.
p.m.
500 000
500 000 ,—
309 474,71
PA 07 18 07
Preparatory action — European Houses of Culture
Non-differentiated appropriations
p.m.
p.m.
p.m.
750 000
750 000 ,—
375 000 ,—
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
60 000 ,—
Article PA 07 18 — Total
p.m.
16 544 885
p.m.
17 734 391
31 250 000 ,—
14 122 761,68
85,36
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Non-differentiated appropriations
p.m.
p.m.
p.m.
1 500 000
1 500 000 ,—
1 016 868,13
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Non-differentiated appropriations
p.m.
695 000
p.m.
1 300 000
1 500 000 ,—
1 198 336,11
172,42
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Non-differentiated appropriations
p.m.
472 462
p.m.
827 938
1 000 000 ,—
1 761 777,38
372,89
PA 07 19 04
Preparatory action — Altiero Spinelli Prize for Outreach
Non-differentiated appropriations
p.m.
p.m.
p.m.
400 000
0 ,—
78 300 ,—
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Non-differentiated appropriations
p.m.
166 474
p.m.
166 474
0 ,—
0 ,—
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Non-differentiated appropriations
p.m.
1 402 231
2 000 000
1 685 500
1 750 000 ,—
2 841 251,08
202,62
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Non-differentiated appropriations
p.m.
800 000
p.m.
525 000
750 000 ,—
0 ,—
Article PA 07 19 — Total
p.m.
3 536 167
2 000 000
6 404 912
6 500 000 ,—
6 896 532,70
195,03
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Non-differentiated appropriations
p.m.
175 000
p.m.
200 000
500 000 ,—
0 ,—
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Non-differentiated appropriations
2 000 000
1 682 364
2 000 000
1 155 500
1 500 000 ,—
858 149,47
51,01
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Non-differentiated appropriations
p.m.
743 318
p.m.
750 000
1 486 635,03
0 ,—
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Non-differentiated appropriations
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Non-differentiated appropriations
p.m.
200 000
p.m.
200 000
500 000 ,—
0 ,—
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Non-differentiated appropriations
p.m.
p.m.
1 000 000
850 000
2 000 000 ,—
0 ,—
Article PA 07 20 — Total
2 000 000
3 160 682
3 000 000
3 515 500
7 186 635,03
858 149,47
27,15
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Non-differentiated appropriations
6 000 000
6 284 000
6 000 000
1 500 000
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Non-differentiated appropriations
p.m.
1 560 000
1 950 000
487 500
PA 07 21 03
Preparatory action —Writing European
Non-differentiated appropriations
3 000 000
2 550 000
3 000 000
750 000
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Non-differentiated appropriations
p.m.
1 440 000
1 800 000
450 000
Article PA 07 21 — Total
9 000 000
11 834 000
12 750 000
3 187 500
PA 07 22
2022
PA 07 22 01
Preparatory action — A European public sphere: a new online media offer for young Europeans
Non-differentiated appropriations
9 000 000
2 250 000
Article PA 07 22 — Total
9 000 000
2 250 000
CHAPTER PA 07 — TOTAL
20 000 000
38 075 734
17 750 000
36 931 334
44 936 635,03
32 641 401,18
85,73
CHAPTER PA 08
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Non-differentiated appropriations
p.m.
2 777 766
p.m.
1 690 000
0 ,—
689 288,75
24,81
Article PA 08 18 — Total
p.m.
2 777 766
p.m.
1 690 000
0 ,—
689 288,75
24,81
PA 08 20
2020
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Non-differentiated appropriations
p.m.
200 000
p.m.
750 000
1 000 000 ,—
0 ,—
Article PA 08 20 — Total
p.m.
200 000
p.m.
750 000
1 000 000 ,—
0 ,—
CHAPTER PA 08 — TOTAL
p.m.
2 977 766
p.m.
2 440 000
1 000 000 ,—
689 288,75
23,15
CHAPTER PA 09
PA 09 18
2018
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Non-differentiated appropriations
p.m.
243 370
p.m.
135 000
0 ,—
0 ,—
Article PA 09 18 — Total
p.m.
243 370
p.m.
135 000
0 ,—
0 ,—
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Non-differentiated appropriations
p.m.
1 500 000
p.m.
1 500 000
5 000 000 ,—
0 ,—
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Non-differentiated appropriations
p.m.
1 500 000
2 000 000
1 400 000
3 000 000 ,—
0 ,—
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Non-differentiated appropriations
p.m.
685 795
p.m.
720 000
2 285 981 ,—
0 ,—
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Non-differentiated appropriations
p.m.
600 000
p.m.
250 000
1 800 000 ,—
320 000 ,—
53,33
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Non-differentiated appropriations
p.m.
850 000
p.m.
p.m.
1 500 000 ,—
250 000 ,—
29,41
Article PA 09 20 — Total
p.m.
5 135 795
2 000 000
3 870 000
13 585 981 ,—
570 000 ,—
11,10
PA 09 22
2022
PA 09 22 01
Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)
Non-differentiated appropriations
2 000 000
500 000
PA 09 22 02
Preparatory action — EU Grassland Watch
Non-differentiated appropriations
2 500 000
625 000
Article PA 09 22 — Total
4 500 000
1 125 000
CHAPTER PA 09 — TOTAL
4 500 000
6 504 165
2 000 000
4 005 000
13 585 981 ,—
570 000 ,—
8,76
CHAPTER PA 10
PA 10 14
2014
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 10 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 10 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 12
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Non-differentiated appropriations
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
Article PA 12 20 — Total
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
CHAPTER PA 12 — TOTAL
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
CHAPTER PA 13
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Non-differentiated appropriations
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Article PA 13 17 — Total
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
CHAPTER PA 13 — TOTAL
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
CHAPTER PA 14
PA 14 07
2007
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 07 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 10
2010
PA 14 10 01
Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 10 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 12 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 14
2014
PA 14 14 01
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 14 02
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 14 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 17
2017
PA 14 17 02
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 17 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 18
2018
PA 14 18 02
Preparatory action — Support for Union neighbours to implement asset recovery
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article PA 14 18 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 14 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
CHAPTER PA 15
PA 15 10
2010
PA 15 10 01
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Article PA 15 10 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
CHAPTER PA 15 — TOTAL
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
CHAPTER PA 20
PA 20 17
2017
PA 20 17 01
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Non-differentiated appropriations
p.m.
p.m.
p.m.
p.m.
0 ,—
426 856,50
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Non-differentiated appropriations
p.m.
p.m.
p.m.
195 000
0 ,—
989 710 ,—
Article PA 20 17 — Total
p.m.
p.m.
p.m.
195 000
0 ,—
1 416 566,50
PA 20 18
2018
PA 20 18 01
Preparatory action — Linked open data in European public administration
Non-differentiated appropriations
p.m.
100 000
p.m.
610 089
0 ,—
498 212,83
498,21
PA 20 18 02
Preparatory action — Data analytics solutions for policymaking
Non-differentiated appropriations
p.m.
p.m.
p.m.
130 000
0 ,—
703 418,50
Article PA 20 18 — Total
p.m.
100 000
p.m.
740 089
0 ,—
1 201 631,33
1 201,63
CHAPTER PA 20 — TOTAL
p.m.
100 000
p.m.
935 089
0 ,—
2 618 197,83
2 618,20
Title PA — Total
49 525 000
76 739 754
29 250 000
75 500 483
95 317 247,03
64 135 756,89
83,58
CHAPTER PA 01 —
RESEARCH AND INNOVATION
CHAPTER PA 02 —
EUROPEAN STRATEGIC INVESTMENTS
CHAPTER PA 03 —
SINGLE MARKET
CHAPTER PA 05 —
REGIONAL DEVELOPMENT AND COHESION
CHAPTER PA 06 —
RECOVERY AND RESILIENCE
CHAPTER PA 07 —
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
CHAPTER PA 08 —
AGRICULTURE AND MARITIME POLICY
CHAPTER PA 09 —
ENVIRONMENT AND CLIMATE ACTION
CHAPTER PA 10 —
MIGRATION
CHAPTER PA 12 —
SECURITY
CHAPTER PA 13 —
DEFENCE
CHAPTER PA 14 —
EXTERNAL ACTION
CHAPTER PA 15 —
PRE-ACCESSION ASSISTANCE
CHAPTER PA 20 —
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
CHAPTER PA 01 —
   
RESEARCH AND INNOVATION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 01 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 01 16
2016
PA 01 16 01
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
699 893
0 ,—
552 314,25
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 16 02
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
499 232
p.m.
499 232
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 17
2017
PA 01 17 01
Preparatory action — Digital hub network
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
466 460 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 17 02
Preparatory action — Digital transformation of European industry
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
403 276,05
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 18
2018
PA 01 18 01
Preparatory action — Creating a European Digital Academy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
471 005
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 19
2019
PA 01 19 01
Preparatory action — Preparing the new EU Govsatcom programme
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 543 659
p.m.
3 000 000
0 ,—
1 456 340,54
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 19 02
Preparatory action — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
0 ,—
133 307,51
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 01 20
2020
PA 01 20 01
Preparatory action — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 500 000
1 615 000
1 500 000
1 185 000
1 800 000 ,—
0 ,—
Remarks
Europe's capacity to compete in the global market will depend on its capacity to convert scientific and technological knowledge into innovative products and services. The premise is that enhanced collaboration between art and (digital) technology would not only stimulate innovation and thereby enhance the competitiveness of Europe; it would also help unleash creativity in society and in European regions. Multiple presidency conclusions on ‘crossovers from culture to businesses' have invited the Union institutions to consider enhancing collaboration between arts and technology for a holistic exploration of opportunities that overcomes the traditional boundaries of sectors, disciplines or the culture-engineering divide. The Commission - DG CONNECT - has reacted by launching the S+T+ARTS=STARTS programme focused on promoting innovation in industry, with the arts as the catalyst for unconventional thinking and exploration.
The goal of this action is to stimulate the creation of centres across Europe that can serve as venues for engineers in industry (digital industry and other sectors) to work together with artists and other creatives. Such centres could be physical buildings or consist in a set of activities in a region that stimulate collaborations between art and technology to enhance innovation in local economy and for urban/regional development. The action will engage the private sector (industry, foundations) and public sector (city councils, structural funding initiatives) in setting up or creating such local centres.
Applicants targeted: art institutions, foundations, digital industry and industry in various sectors interested in linking digital and art in innovation activities, regional players in innovation.
Description of the activities: residencies of artists in industry and technology institutions (via third part funding) working on concrete small-scale projects, exhibitions, workshops, dissemination, educational activities.
PA 01 21
2021
PA 01 21 01
Preparatory action —Advancing evidence for policy at Union, regional and local level
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
850 000
1 500 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
INTRODUCTION
Evidence-informed policymaking (EIPM) has become more important than ever due the ever-increasing complexity of economic, social and environmental challenges we are facing. The current policy challenges are characterised by a mixture of complexity, uncertainty and ambiguity. These challenges ultimately have an impact on citizens at local and regional level, which is why EIPM matters even more at those levels of governance. Moreover, in the current climate of populism, post truth and fake news, public scrutiny and the accountability of science are crucial aspects to enhance the democratic processes.
The pilot project ‘Science meets Parliaments/Science meets Regions’ addressed these challenges mainly through the organisation of events on various policy topics and the financing of studies in support of this event, as well as some pilot training course for national, regional and local policymakers.
As the pilot phase is ending, it is clear that there is still a real need for this tool, especially at regional and local level. It is also obvious that the next steps should work towards a clearer focus and structural impact across regions and cities in Europe, beyond the pioneering work in the pilot project.
This will be the main objective of the preparatory action, which will primarily address Commission policy priorities topics in line with the Commission policy priorities:
—
European Green Deal,
—
digital transition,
—
promoting an economy that works for people,
—
enhancing European democracy,
—
promoting the European way of life,
The regional and local actors across Europe are actively involved in reaching these policy objectives in particular:
—
contributing to make Europe the first climate-neutral continent by 2050, while boosting the competitiveness of industry and ensuring a fair transition for the territories and workers affected,
—
implementing the social pillar and supporting SMEs investment and financing,
—
enhancing the integration of migrants at local level and fighting poverty,
—
increasing investment in technologies such as block chain and artificial intelligence,
—
giving a stronger role to European citizens in decision-making in order to build trust in the institutions/public sectors as well as in the democratic processes,
The preparatory action will also aim at filling the gap in the Union instruments dealing with EIPM, which target mainly the national authorities (governments) and do not foresee any networking initiative at European level to share practices, methods and instruments.
OBJECTIVES
Building on the successful results achieved during the pilot phase, the preparatory action aims at strengthening local science for policy ecosystems through the following objectives:
(1) building awareness and mutual understanding at regional, interregional and national level on policy-relevant questions and the kind of evidence needed to answer them;
(2) supporting regional and local decision-makers and policymakers to develop skills to understand, obtain, assess and utilize targeted, reliable high-quality evidence as well as engaging with stakeholder;
(3) creating a community of practitioners across Europe that share experiences and knowledge in order to enhance the local ecosystem for EIPM.
ACTIONS OR TYPES OF FINANCIAL INTERVENTIONS
1. Country-based component
In cooperation with the Committee of the Regions, a ‘recommendations guide’ of implementation of the post 2020 policies will be elaborated. Then, this strand will finance 10 innovation camps at regional and municipal level to address key challenges framed in one of the abovementioned Commission policy priorities. The project proposals have to be submitted by regions or cities in partnership with local stakeholders (universities, development agencies, etc.). Furthermore, the project should target structural impact, and preferably be embedded in a process at national or regional level, with the aim of putting in place policies, programmes or strategies.
This component will also support pairing schemes between policy-makers and scientists, in order to build policy makers’ capacity to use research in their work. Through creating these connections, the programme aims to facilitate a long term dialogue between the two communities, to make research more accessible, and to increase policy-makers’ use of evidence in their work.
2. Multi-countries component
This strand will support initiatives, such as conferences or workshops, which involve at least two regions or cities, possibly based on existing partnerships. The topic of the initiative should be in line with one of the above-mentioned Commission policy priorities. This component will allow regions and cities to share experiences with others facing similar challenges, or having complementary expertise and capacity.
3. Community-building component
This component will support the creation of a European community of practitioners involving the participants in the preparatory action and in the previous pilot project. It will finance actions such as:
—
training courses for policy-makers on EIPM and citizen engagement;
—
training courses for national, regional and local schools of government of academies (training the trainers);
—
a study on the practices and tools to strengthen the capacity to create and use evidence at regional and local level across Europe; aiming to provide a broad overview of EIPM at subnational level;
—
a platform to share best practices and examples of EIPM at subnational level;
—
an annual conference organised jointly with the European Parliament and the Committee of the Regions.
PA 01 21 02
Preparatory action — Increasing access to educational tools in areas and communities with low connectivity or access to technologies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
2 400 000
600 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The aim of this preparatory action is to develop a strategy designed to increase access to education tools in the European areas and communities that mostly need such support. Remote areas like mountain areas, rural areas, islands or deltas are particularly significant for this preparatory action. The preparatory action will consist in identifying the best available solutions and practices in the field and will lead to implementing and testing some of the most suitable solutions on a large scale or for a larger number of beneficiaries.
PA 01 22
2022
PA 01 22 01
Preparatory action — Art and the digital: unleashing creativity for European water management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
The UN Sustainable Development Goals (SDGs) include specific goals on water, in particular SDG 6 – ‘Ensure access to water and sanitation for all’ and SDG 14 ‘Conserve and sustainably use the oceans, seas and marine resources for sustainable development’. Other goals like SDG 11 – ‘Make cities and human settlements inclusive, safe, resilient and sustainable’ emphasise the need for a system approach to tackle the issues raised by SDGs holistically beyond resource efficiency.
Following a first pilot project, this preparatory action will emphasise links with other resources (including in particular energy) and position sustainable water management in a broader context. The world economic forum has issued a reflection on ‘water and the 4th industrial revolution’, that points to a convergence of the digital, physical and biological domains. It mentions digital technologies like ‘The Internet of Things’ , virtual and augmented reality and artificial intelligence that are inducing process changes in businesses and society, but more importantly also social changes on values, behaviour and identities. Indeed, many of the goals identified in the UN SDG address raising of problem awareness and to ‘promote responsible behaviour, educate about the importance of efficiency of use of resources’.
The main premise of this call is that a joint approach of the digital with the arts will help induce changes in our mind-sets, on a business, on a societal and on an individual level. Art and its capacity to present data and induce novel experiences (not the least with novel digital technologies like AR/VR) might be a game changer in the way information can induce changes of values and behaviour. Another important aspect is community involvement where digital and the arts can play jointly an equally important role in enabling participatory collective data gathering. Art can ultimately drive creative solutions to SDG goals by questioning established patterns and pushing technology to limits. Among others, the action will build on S+T+ARTS programme -innovation at the nexus of Science, Technology, and the ARTS. With STARTS, DG CONNECT - has promoted art as a fruitful element in helping digital technologies making a difference for humans and environment.
Applicants targeted: organisations working at the interface of art with technology and ecology, technology institutions and end-users willing to team up with artists, art institutions, foundations.
Description of the activities: residencies of artists in industry and technology institutions and concrete small-scale activities that point to new pathways for policy and society (via third part funding), exhibitions, dissemination, awareness raising actions, educational activities...
PA 01 22 02
Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
250 000
Remarks
The platform supports data-driven policymaking - at regional, national and European levels - by providing macro-level trusted insights into the growth potential of various startup ecosystems. It has already informed and will be an important tool to monitor progress towards, for example, the targets set out in the recent Commission Communication on the 2030 Digital Compass (COM(2021) 118 final) and the impact of the EU Startup Nations Standard adopted by 25 Member States to date. A follow-up ‘European Startups 2.0’ project would support the consolidation of the platform and its transition to becoming a self-sustaining resource available to policymakers and other private and public technology ecosystem holders in the medium- and longer-term.
Startups and scaleups are key to Europe's future economy and society. They have become a significant contributor of new, quality jobs and are by far the fastest and most resilient growing job engine with 10% year-on-year growth. Two million people are now employed in tech startups across Europe and this is expected to rise to 3,2 million by 2025. Startups and scaleups have a proven capacity to develop breakthrough innovations in response to real world needs, create new jobs and build synergies with Europe’s strong traditional industries. The role startups can play in the recovery from the ongoing crisis - and in accelerating the green and digital transformation - cannot be understated.
PA 01 22 03
Preparatory action — New European Bauhaus Knowledge Management Platform
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
The New European Bauhaus (NEB) initiative, announced by President von der Leyen in her 2020 State of the Union address, is an environmental, economic, social and cultural project, aiming to combine sustainability, investment, affordability, accessibility and design in order to help deliver the European Green Deal and its overarching goal for the Union to become the world’s first ‘climate-neutral bloc’ by 2050.
Values and idea. The core values of the NEB are sustainability, aesthetics and inclusiveness. Its ambition is to develop an interdisciplinary framework to support, facilitate and accelerate the green transformation by combining sustainability, innovation, circularity and quality of experience, including aesthetics. This framework will embrace industrial, educational, artistic and cultural spheres creating bridges between science, research, technology and enterprises, on one hand, and culture, architecture, art and design, on the other hand. It will also help to promote social inclusion, including affordability and accessibility. To sum up, the NEB is about finding innovative, creative and suitable solutions to complex societal problems (in buildings and beyond) through co-creation.
Timeline: the NEB will unfold in three phases: co-design (from October 2020 to summer 2021), delivery (from September 2021 onward) and dissemination (from January 2023 onward). The phases will overlap, as individuals and communities interested in the first ideas are likely to become partners to deliver and scale up the initiative.
Management: the NEB is managed by the core project team in the Joint Research Centre under the steering of President‘s cabinet. The work is coordinated with the two Lead Commissioners: Mariya Gabriel and Elisa Ferreira and supported by the Steering network with core DGs and cabinets (EAC, RTD, ENER, CLIMA, ENV, GROW, CNNECT, REGIO, EMPL, SecGen, Com). In addition, the External High-level Roundtable of Experts provides an informal advice on the initiative.
Given an interdisciplinary and horizontal nature of the NEB initiative coupled with a complexity of interlinkages between existing structures, frameworks, regulations and financial instruments it is important to streamline the standards and guidance in one platform and make them available to potential NEB partners and project beneficiaries.
In light of the above, a preparatory action New European Bauhaus Knowledge Management Platform will be launched. The aim of this preparatory action will be to streamline the standards and guidance around the three dimensions of the NEB (sustainability, aesthetics, inclusiveness) and information about NEB projects funding opportunities. This will allow potential partners and beneficiaries to align with the NEB standards while designing and implementing their transformation projects and well as help them to match project ideas with available funding.
The following steps will be taken in order to reach the aim of the preparatory action:
1. to identify and classify the requirements and standards, guidelines, codes of practices related to the three dimensions of the NEB (sustainability, aesthetics, inclusiveness) and the existing funding opportunities in order to find synergies, gaps and define further needs; identify and reach out to potential partners in order to establish the NEB stakeholders fora;
2. to establish the NEB Knowledge Management Platform designed in a user-centric manner which - on the one hand - will disseminate the collected information about standards, guidance and project funding opportunities among the identified NEB partners and a broader public and - on the other hand - will serve as a depository of ideas and platform for discussion, exchange of best practices for the interested parties;
3. to develop a methodology for project self-assessment and design a dedicated practical toolkit to guide the preparation and implementation of individual local transformation projects. For each requirement to be aligned to the NEB principles (from the integration of inclusion, sustainability and quality of experience values to the multidisciplinary and collaborative approach) a number of indicators and their related assessment criteria will be established to assist a proper identification and assessment of NEB projects.
PA 01 22 04
Preparatory action — The EU Blockchain Observatory and Forum
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
525 000
131 250
Remarks
The EU Blockchain Observatory and Forum aims to mobilise blockchain stakeholders involving private companies, public bodies, academia, civil society and individuals in technical and policy discussions about the future development of blockchain. It is also a trustworthy knowledge base about Union blockchain ecosystem including (i) publication of deep dive analysis of thematic issues, the technological and policy trends; (ii) mapping blockchain projects across the Union and the world; and (iii) workshops around topics where acting at Union level would be required or would have an impact.
Blockchain and Distributed Ledger Technologies (DLTs) as a ‘trust technology’ can provide responses to various challenges identified in the course of integration of different digital services, securing cyber and social security, and improving the efficiency of economy and society, ranging from identity and document exchange management to self-executing contracts, processing information flows and ensuring the maintenance of repositories and registries. Europe is well placed to lead the development of new trusted public, commercial and industrial services and applications based on blockchain and DLTs. Europe has academics, innovative entrepreneurs, start-ups and large firms eager to use such technologies in their sectors.
While blockchain and DLTs are increasingly adopted in different domains, it has been increasingly highlighted that a sound and healthy scaling up of technology is hampered by fragmented information and knowledge as well as chasm between policy-making and expert knowledge on technology. In order to unlock advantages that the technology brings, a coherent and balanced approach is necessary to scale up blockchain ecosystem across the public and private sector by dissolving the information and knowledge disparity, linking the existing projects in Europe, and mobilising the stakeholders.
The EU Blockchain Observatory and Forum has built a community with strong credibility around its events and thematic reports and has become a recognised player in Europe and on the international scene since its launch in February 2018 under the previous EP pilot project (2017/2018).
CHAPTER PA 02 —
   
EUROPEAN STRATEGIC INVESTMENTS
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 02 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 02 17
2017
PA 02 17 01
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 100 432,71
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 18
2018
PA 02 18 01
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
6 100 000
p.m.
7 153 900
17 745 100 ,—
984 672,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 18 02
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
719 142,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 19
2019
PA 02 19 01
Preparatory action — User-friendly information tool on urban and regional vehicle access regulation schemes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 191 232
p.m.
1 500 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 02 20
2020
PA 02 20 01
Preparatory action — Teaching island authorities and communities how to tender for renewable energy projects
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
538 644
p.m.
500 000
1 999 850 ,—
92 640,57
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Under this preparatory action, island authorities and communities are taught how to write open tenders themselves. The open tenders are then for private clean-energy companies to competitively respond to with proposals, in particular in connection with solar, wind energy, storage (not only batteries) and district heating or cooling.
Rapidly falling renewable energy costs and increasing numbers of clean-energy providers mean that Union islands should now be transitioning to clean energy, provided that their authorities know how to write, evaluate and award tenders. For islands with low administrative budgets, this process is risky, as it makes highly technical, financial and legal demands. This preparatory action will provide islands with off-the-shelf templates for tendering and will be developed throughout its duration by taking island representatives to visit renewable energy experts for islands and sites around Europe, where profitable clean-energy projects are already being delivered, where possible involving renewable energy communities, in order to share first-hand experiences and learn about the latest project life-cycle budgeting for islands. These real-life training classes and site visits will then be distilled into free, open-access online training courses at the end of the preparatory action.
This preparatory action reverses the normal Union project process, in that, instead of providing a successful standalone proposal in response to a Commission open tender, it will teach island communities how to write tenders themselves, to which they will receive responses that they have been trained to process and manage.
In short, it follows the well-known mantra: ‘Give a person a fish and he will eat for a day; teach a person to fish and he will eat for a lifetime.’
PA 02 20 02
Preparatory action — Strengthening cooperation on climate action among villages in the Union and beyond through the creation of a rural identity within the Covenant of Mayors
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
500 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action is unique in that it brings together, through the new framework of the Global Covenant of Mayors, villages and rural areas which are at the forefront of climate change action. Union villages and rural authorities around the world, having a closer knowledge of climate change challenges for rural territories and having pushed for an ambitious global climate agreement, will join forces to lead the efforts to achieve the climate objective of zero emissions by 2050.
Union villages will work closely together within and beyond the Union for overall capacity building and, specifically, to share experiences, transfer knowledge and know-how on sustainable energy and climate planning, share best examples on climate change mitigation and adaptation, and share knowledge about Union innovative financial instruments in support of sustainable energy investments.
The preparatory action involves analysis of existing good practices for sustainable energy and climate planning implemented in villages and rural areas and the development of innovative integrated rural strategies to properly address access to energy and energy poverty, climate change mitigation and reduction of greenhouse gas emissions, as well as adaptation of rural territories to climate change.
These strategies should be in line with the ‘Clean Planet for All’ strategy (Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 28 November 2018
                                       ‘A Clean Planet for all 
–
 A European strategic long-term vision for a prosperous, modern, competitive and climate neutral economy’ (COM(2018) 773 final)) and the ‘Clean Energy for all Europeans’ package (Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 30 November 2016
                                       ‘Clean Energy for all Europeans’ (COM(2016) 860 final)),‘
                                       ’ as well as the United Nations Sustainable Development Goals and ‘Sustainable Energy for All’ objectives.
Finally, provision is made for the transparent monitoring, reporting and verification of greenhouse gas emissions in line with the requirements of the United Nations Framework Convention on Climate Change.
PA 02 20 03
Preparatory action — Artificial Intelligence and Big Data in the digital transformation of public administrations in Europe: a European platform of regions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
255 000
p.m.
p.m.
850 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action establishes a European platform of regions on artificial intelligence (AI) and big data (BD) so as to enhance public administration efficiency and user-centred services. The rapid integration of digital technologies poses a number of challenges for national, regional and local governments. An important aspect of this transformation concerns the expectations of citizens and businesses about their interaction with governments. This requires the digital transformation of governments to rise to the challenge.
Public administrations need to change the way they work and organise themselves. They have to ensure the skills needed to use new digital tools; they need to work collaboratively and engage with citizens and businesses.
The Union’s vision is to make public administration open, interoperable, efficient, inclusive, borderless and user-friendly by providing a new digital environment for public services. In its Communication of 19 April 2016 entitled ‘EU eGovernment Action Plan 2016-2020: Accelerating the digital transformation of government (COM(2016) 179 final) and Communication of 14 September 2016 entitled ‘Connectivity for a Competitive Digital Single Market – Towards a European Gigabit society (COM(2016 587 final), the Commission considers that digital transformation of public administration is the key to a successful Digital Single Market.
The Union’s common effort includes a consistent legal basis, policies and financing programmes for digital interoperability and innovative solutions for public administrations.
However, there is a need for a Union tool to support a platform of regions able to address digital transformation of public administration across Europe.
AI and BD are driving a new social and economic paradigm in Europe and beyond. Regions need to be part of the process as the level of government closest to citizens.
Use of AI and BD by public administrations has increased, demonstrating great potential in a broad range of sectors - from mobility to environmental monitoring and geophysical simulations, and from smart power grids to personalised healthcare. A European platform of regions will contribute to exchanging and developing common responses and solutions. European regions can provide significant input into making public administration systems more efficient and capable of generating public value and delivering better public services.
A move towards a European platform of regions for digital transformation has already started, proving that regional engagement represents added value for the digital single market objectives to modernise public administration and reduce the digital divide. To that end, two European high-level seminars have been organised in Brussels, on digital transformation of public administration, with the participation of European regions, businesses and the Commission - (DG DIGIT, DG CONNECT, DG ECOFIN and the Secretary-General). The meetings have been promoted by the Regional Government of Emilia-Romagna, with the involvement of Hessen, Catalonia, Flanders, Wallonia, Ile-de-France, Nouvelle-Aquitaine and Trondheim and, from the business side, IT and AI providers. Emilia-Romagna hosts the European Centre for Medium-Range Weather Forecasts, has been selected to be a European HPC Supercomputing Centre and is establishing an international foundation on BD and AI for human development.
Objectives and activities
The digital transformation platform of European regions will:
—
share knowledge on Union, national and regional legislation and regulatory frameworks so as to enhance the use of AI and BD,
—
share models to enhance strategic drivers towards digitalisation, in particular infrastructures, data and services, digital skills and communities,
—
improve sharing of data sets and knowledge on AI and BD applications for public services,
—
enhance the AI and BD skills and capabilities of civil servants,
—
develop and share new ways of working, including smart working.
Specifically, the preparatory action focuses on the following activities:
—
establishment of the platform of regions for AI and BD, connecting regional governments, ICT agencies, suppliers and enterprises,
—
development of pilot testing arrangements in connection with the cultural transformation stemming from the digital workplace and smart working,
—
two European hackathons on the use of shared data, standards and interoperability for public administrations,
—
two seminars for the co-creation of user-centred public services based on AI and BD,
—
peer learning for managers in connection with AI and BD.
The platform involves a dozen European regions from different Member States.
The preparatory action complements the ISA2 programme. Specifically, the Join Up platform can contribute to the action.
PA 02 20 04
Preparatory action — Smart local administration drawing on the Internet of Things, artificial intelligence, virtual reality and machine learning tools to get closer to the citizen
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
p.m.
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The Centre for Innovation and Civic Imagination (CICI) is an instrument for social innovation, communication, research and promotion, as well as a forum for discussion and information for citizens, the public and experts in various fields. The CICI also aims to become a permanent laboratory in which to develop and test different forms of collaboration between city actors in order to support participatory practice and promote discussions on urban innovation projects. It manages analysis processes, develops pilot projects for the community and seeks to solve the city's pressing problems and plan future projects, and identify complementary functions in relation to the current dynamics of the city. One of the particularities of the CICI is the effective organisation of open meetings and innovation methodologies recommended by the Commission, using the concept of the quadruple helix (addressing themes for analysis with the participation of experts in public administration location, academics, the business environment and the NGO sector), or even the quintuple helix model, by involving the citizen - a direct beneficiary of measures aimed at increasing the quality of life in the city. The CICI coordinates and guides complex networks of participatory governance.
This preparatory action emphasises the proactivity of citizens vis-à-vis local government and stress the importance of their participation in the decision-making process.
PA 02 22
2022
PA 02 22 01
Preparatory action — EU Road Safety Exchange +
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
900 000
225 000
Remarks
EU Road Safety Exchange + (EURSE) (II) will consolidate the work on exchange of knowledge and best practice of the pilot project and expand the scope to a larger number of Member States. A longstanding programme ensures continuous peer support, essential to achieving both national and European targets for reducing road deaths and serious injuries, as well as high-level visibility and ownership for road safety in the Member States. It provides new tools and solutions based on international good practice and establishes consistent partnership between countries. Targeted action on key topics will help close the significant road safety performance gap between Member States.
The preparatory action will expand the number of participants of the EU Road Safety Exchange project and identify participating countries based on their potential for achieving significant road safety improvements. Twinning experts would be selected based on their proven record of implementing effective road safety measures on the subjects of interest. The preparatory action will set up a new mechanism for exchange and systematic follow-up to ensure that professionals in participating Members States have the necessary knowhow and tools to introduce long-term reforms in road safety, in line with national resilience and recovery plans. The activities envisaged include online thematic workshops, study visits on the ground, as well as systematic follow-up and a final conference to share knowledge and experience with a wider audience.
PA 02 22 02
Preparatory action — EU Space Data for autonomous vessels in Inland waterways
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
The inland waterways transport is changing benefitting from emerging technologies that lead to a safer, digital and more sustainable sector. Autonomous vessel operations will open new business opportunities, as well as new challenges, supporting the digitalisation and sustainability challenges of the Union. EU Space Data from Galileo, EGNOS and Copernicus will be key enablers of this transformation, by facilitating reliable and robust positioning information and harmonised images of the fairways and environment, needed for safe and green autonomous operations.
The need for highly accurate, resilient positioning is agreed for operations like: navigation in narrow fairways, bridge passing, waterways locks, auto-mooring and simultaneous berthing operations. Further automation (with no human in the loop) would welcome additional features that will be provided by Galileo differentiators, not leveraged yet, such as authentication and integrity in the position.
The definition of autonomous operation may rely on robust images of the area to be navigated. Today, operators and manufacturers rely on diverse sources of such data that lead to a non-harmonised approach. However, Copernicus images will ensure a homogeneous Union approach, supporting the safe integration of simultaneous autonomous operations as well as integration with manned traffic. The preparatory action shall be focused on:
—
attendance to existing working groups addressing solutions for autonomous vessels, including different public/private platforms and interviewing key industrial stakeholders, such as shipping associations, port operators, relevant maritime and inland waterways authorities;
—
contribution to standardisation work within CESNI (Comité Européen pour l’Élaboration de Standards dans le Domaine de Navigation Intérieure);
—
identification of the user requirements for the safe navigation in inland waterways where autonomous, remotely piloted and manually piloted vessels will co-exist;
—
definition of concept of operations and positioning performance needs for different operations of autonomous vessels;
—
identification of main challenges to be overcome to ensure safe operation and resilient positioning;
—
identification and analysis of the technical and regulatory barriers (e.g. lack of standards and regulation), industry value chain and new business models that could emerge in inland waterways navigation taking advantage of the three-dimensional synergies between satellite-based navigation, imagery and telecom;
—
identification of the possible actions at national, regional and local level to boost business development, and support SMEs/start-ups to deliver EU Space based solutions to realize the future Union autonomous vessels capability for inland waterways;
—
prototyping of onboard equipment that uses Galileo differentiators to address the main needs not covered so far by existing equipment, with focus on the use of Galileo authentication to prevent spoofing or use of fake signals, preventing accidents. Equipment prototypes developed within this pilot project should be based, when available, on existing commercial off-the-shelf components;
—
design of a safety case with Copernicus images to define the waterways to be tested;
—
analysis of how much information is needed to be transmitted to have updated inland electronic navigational charts and the minimum speed of communication to guarantee a safe operation, including whether the vessel needs to download the information of the fairway in the port or can do while navigating;
—
implementation of several demonstrations along selected inland waterways where it is expected that in the future autonomous vessels will coexist with manually piloted vessels. The aim is to demonstrate feasibility and added value in line with the Commission guidelines on Maritime Autonomous Surface Ships (MASS).
The vessels in the demonstration shall be equipped at least with:
—
High-end GNSS receivers that include Galileo authentication and EGNOS.
—
High-bandwidth communication means to:
—
download the information from Copernicus related to the fairway;
—
download the information of the hull contour of all the vessels navigating in the same inland waterway;
—
send to the monitoring centre all the sensors information;
—
receive from the monitoring centre control inputs in case that there is the need to remotely operate the vessel.
—
Contribution to draft a new standard for minimum requirements for EU Space Data to guarantee safe autonomous vessel navigation in inland waterways in support of future regulatory initiatives.
CHAPTER PA 03 —
   
SINGLE MARKET
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 03 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 03 12
2012
PA 03 12 01
Preparatory action — Euromed innovation entrepreneurs for change
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
99 318,16
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 15
2015
PA 03 15 01
Preparatory action — Transnational culture-related European tourism product
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
101 625,18
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 17
2017
PA 03 17 01
Preparatory action — European Capital of Tourism
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
640 000
0 ,—
93 442,92
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18
2018
PA 03 18 01
Preparatory action — Culture Europe: Promoting Europe's treasures
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
600 000
p.m.
1 100 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 02
Preparatory action — World Bridge Tourism
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
p.m.
900 000
0 ,—
810 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 03
Preparatory action — Entrepreneurial capacity building for young migrants
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
313 725
0 ,—
366 010 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 04
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
239 707
p.m.
160 000
0 ,—
159 804,32
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 18 05
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
476 540
p.m.
357 405
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 19
2019
PA 03 19 01
Preparatory action — Reducing youth unemployment — setting up co-operatives to enhance working opportunities in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
249 069
p.m.
p.m.
0 ,—
888 928 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20
2020
PA 03 20 01
Preparatory action — Erasmus for Young Entrepreneurs Global / Achieve Leadership in Entrepreneurship and Cooperation Opportunities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
937 324
p.m.
1 540 000
2 200 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action builds on the success of the Erasmus for Young Entrepreneurs Global (EYE Global)/Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO) pilot project. It contributes towards achieving objectives of the Union in the field of entrepreneurship and economic growth by supporting the creation of start-ups across the Union.
The action is a one-way mobility scheme for new entrepreneurs of the Union providing for a stay of up to three months in the US, Canada, Singapore or South Korea. The destination countries have been selected on the basis of the progress made by the current pilot, trade relevance (including the existence of Free-Trade Agreements) and the existence of advanced start-up support ecosystems.
Up to 350 candidates from Member States are selected from the target group and given the opportunity to gain experience from successful and experienced host entrepreneurs and to interact with the host’s start-up ecosystem.
The target group of participants includes profiles with the following eligibility criteria: (a) future entrepreneurs with ready-to-implement business plans and giving a binding commitment to start up a firm; (b) entrepreneurs who have started a business in the last three years, either alone or in partnership.
The Union budget supports the participating entrepreneurs by covering travel costs and subsistence costs in the chosen destinations for the duration of their stay and by funding the necessary measures to identify host entrepreneurs and promote the programme in the destination countries.
Arrangements for implementation of the action build on existing arrangements for the EYE Global pilot project, including delegation to the relevant executive agency where applicable, with provision being made for resources to be adjusted where necessary.
PA 03 20 02
Preparatory action — Independent on-road real driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
399 872
p.m.
500 000
999 681 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
As a follow-up to the existing pilot project under Item PP 03 18 02, and having regard to paragraph 40 of the European Parliament recommendation of 4 April 2017 to the Council and the Commission following the inquiry into emission measurements in the automotive sector (
OJ C 298, 23.8.2018, p. 140
), this preparatory action continues to fund measures relating to third-party testing of RDE in relation to transposition of Regulation (EC) No 715/2007 of the European Parliament and of the Council of 20 June 2007 on type approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information (
OJ L 171, 29.6.2007, p. 1
).
In the past, qualified third parties provided authorities at Union and national level with reliable information on the emission behaviour of vehicles. That information was rarely made available by the authorities responsible. Funding should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars which is independent of the data provided by manufacturers and regulatory authorities in order to promote transparency and improve market surveillance.
Third parties will use validated test procedures as laid down in Regulation (EC) No 715/2007 and Commission Regulation (EU) 2017/1151 of 1 June 2017 supplementing Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information, amending Directive 2007/46/EC of the European Parliament and of the Council, Commission Regulation (EC) No 692/2008 and Commission Regulation (EU) No 1230/2012 and repealing Commission Regulation (EC) No 692/2008 (
OJ L 175, 7.7.2017, p. 1
), including the four RDE packages and the guidelines outlined in the Commission notice of 26 January 2017. They will publish the results of their measurements in order to support the development of best practice procedures and the provision of broader information to the authorities responsible and the public.
The focus of the work will be on lifetime compliance that can be assessed by testing vehicles which are outside the parameters currently regulated by either in-service conformity or market surveillance, i.e. vehicles more than five years old or which have been driven for more than 100 000 km. Such testing will provide extremely useful information on the quality of current emission control systems and will help in providing necessary information for the development of the new legislative proposal on emissions. The testing should include RDE tests and laboratory tests on older vehicles, as well as measurement of all possible pollutants, including those not currently regulated.
Independent third parties will thus contribute to better oversight of how exhaust standards are performing in practice and the extent to which the Union’s objectives in terms of air quality and climate policy are being achieved. They will contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient temperature and other criteria. Their specific test procedure will be documented transparently and should take into account current rules on RDE and the latest research.
PA 03 20 03
Preparatory action — Analysing the consequences of common ownership by institutional investors
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 03 20 04
Preparatory action — EU Tax and Financial Crimes Observatory — Capacity building to support Union policymaking in the area of taxation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
1 200 000
1 200 000
1 200 000
1 200 000 ,—
300 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The abundance of money laundering, tax evasion and tax avoidance revelations over the last few years has significantly shaken the confidence of Union citizens, businesses and trade unions in the robustness and fairness of Union rules against money laundering, tax evasion and tax avoidance. When three out of four citizens expect the Union to do more on taxation, it is essential to ensure that public interests and interests of all stakeholders are taken into account in designing initiatives to strengthen European rules against financial crimes, tax evasion and tax avoidance.
This preparatory action creates a specialised and independent observatory on Union tax and financial crime matters, its main functions being to:
—
create a publicly-accessible repository of data on tax evasion and tax avoidance in the Union and the effects of policy reform in these domains;
—
disseminate the available data in a user-friendly manner and inform the wider public of issues relating to tax fairness, including related issues such as anti-money-laundering rules, for business and individual taxpayers and the wider public;
—
provide secretarial and management functions for a future multi-stakeholder expert forum, which inter alia would be a consultative body in charge of methodological guidance in the area of taxation and financial crime;
—
produce evidence and recommendations relating to combating tax evasion, tax avoidance and financial crime on the basis of the work of the forum;
—
liaise with different international organisations and national administrations on issues relating to Union tax and anti-money-laundering policymaking (i.e. anti-money-laundering legislation is necessary to counter tax evasion).
Given the role of this observatory, implementation of this preparatory action should be led by the Commission’s DG TAXUD, in close collaboration with other relevant DGs.
PA 03 20 05
Preparatory action — Assessing alleged differences in the quality of products sold on the internal market
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
900 000
495 000
900 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is a follow-up to previous pilot projects and continues to address the issue of dual quality, taking fully into account the results of the pilot projects, thus ensuring continuity. It focuses on extending the scope of research to include non-food products (e.g. detergents, cosmetics, toiletries and baby products, as provided for under the pilot projects), with samples from all Member States. In addition, it focuses on the feasibility of creating a permanent quality monitoring centre by Member States, NGOs or private sector initiatives etc. for products sold on the internal market, with a view to long-term action to resolve the issue of dual quality on the internal market.
This preparatory action is implemented via procurement. The Commission will launch a study which will be carried out with the help of the Commission’s Joint Research Centre.
PA 03 21
2021
PA 03 21 01
Preparatory action — Development of non-aversion stunning methods for pigs
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
2 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The preparatory action will include the collection of information on the relevant socio-economic impacts of the most welfare-friendly alternatives, such as, but not limited to: investment and operating costs and return on investment required to shift to the new system(s); throughput per hour; meat quality and safety; occupational health and safety; and sustainability.
The preparatory action will be concluded with a comparative analysis of the alternatives investigated both from an animal welfare and socio-economic point of view, in order to highlight the pros and cons of each alternative method under a common methodology.
All the results of this preparatory action will have to be made publicly available. The preparatory action will include the publication of one or more scientific papers in relevant peer-reviewed journals as well as technical factsheet for market operators. It will also include the organisation of a final conference presenting the key findings.
PA 03 22
2022
PA 03 22 01
Preparatory action — Analysis of life-cycle GHG emissions of Union buildings
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
375 000
Remarks
Buildings are responsible for approximately 40% of Union energy consumption and 36% of the greenhouse gas (GHG) emissions because of their energy consumption. However, over their whole life-cycle they consume more energy than this. It is estimated that the life-cycle GHG emissions of buildings currently add up to something closer to 50% of the Union total, but there is no precise figure at Union level.
Therefore, the concept of the ‘whole life-cycle carbon’ of a building should be used to fully consider the total amount of operational and embodied carbon emissions throughout its life-cycle. It comprises four main phases: production, construction process, operation and end of life.
There is data available on emissions from industries related to construction (e.g. manufacture of steel and glass), however, this is only one part of the picture and other approaches are also relevant to fully comprehend the GHG emissions of buildings. Examples include urban mining and reuse of construction products, more efficient use of built spaces, action to lengthen the service life of buildings, and optimal use of low carbon materials. Without understanding the precise scale of the issue across the whole construction ecosystem, it is difficult to formulate effective policy responses, which would achieve maximum GHG reductions in a cost-effective manner.
There are various sources of potential data that could enable a study to calculate an estimate of embodied emissions of buildings at Union level. Typically, such a calculation would require estimates of the volume of construction work carried out, which materials have been manufactured and used in construction, which building types have been constructed/renovated, floor areas and heights/volumes built, how far the materials have been transported to the site. But the sources of such data are disparate, and nobody has carried out such calculations at Union level or in the vast majority of Member States. The use of reference building typologies would greatly aid such calculations, and also enable modelling of scenarios that are based on typical buildings.
The aim: this preparatory action aims to devise and put into practice a methodology to gather new and existing data on the embodied emissions of the Union building stock.
The preparatory action will make use of reference building typologies to model:
—
a complete picture of the current embodied GHG emissions of the Union building stock; and
—
the impact of scenarios of increased activity, such as accelerated rates of renovation and uptake of more circular approaches in construction.
The preparatory action will make use of various sources of data available from existing national initiatives, and assess the usefulness of other data sources. Examples of such sources include the EU Building Stock Observatory, the European Construction Sector Observatory, Eurostat, national data (for example on housing and construction output), information contained in Energy Performance Certificates (e.g. construction characteristics, dates of construction/renovation, building floor area/dimensions), and research work including new surveys where necessary.
Expected outcome:
—
The data gathered on the embodied emissions of the Union building stock will provide a basis for future interventions, including legislation, in the fields of resource efficiency, energy and climate policies, as well as creating a valuable resource for further research.
—
The preparatory action will develop a methodology to integrate and make use of existing data sources on buildings embodied carbon, identify gaps and collect new data sources, enabling much needed comparability and interoperability of data.
—
It will thus provide new data on the GHG emissions embodied in the various life-cycle phases of buildings, for each Member State across the Union’s building stock.
Contribution to the Union legislation:
—
The preparatory action will greatly contribute to the European Green Deal and its objectives of reducing GHG emissions in the building sector.
—
This preparatory action will feed into the Renovation Wave action ‘Developing a 2050 whole life-cycle performance roadmap to reduce carbon emissions from buildings and advancing national benchmarking with Member States’, which is due by 2023.
—
The Construction Products Regulation, the Waste Framework Directive, and the Energy Performance of Buildings Directive will benefit from the results of this preparatory action.
—
New legislation to specifically tackle whole life-cycle emissions of Union buildings could be foreseen in the future.
PA 03 22 02
Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
375 000
Remarks
In spite of the substantial efforts of the Commission and of the Parliament to disseminate information and best practise on keeping pigs with intact tails, routine tail docking is still practised in most Member States, in violation of Council Directive 2008/120/EC of 18 December 2008 laying down minimum standards for the protection of pigs (
OJ L 47, 18.2.2009, p. 5
) (Pigs Directive). To make progress towards compliance with the provisions of the Pigs Directive, it is of uttermost importance to reliably and cost-efficiently monitor the levels of tail docking and tail lesions in all pig farms. Such data will be extremely useful for advisory, benchmarking an potentially enforcement purposes. The automatic detection of pig tail length and lesions at the slaughterhouse provides the most promising tool for uniform and fair monitoring of tail condition across slaughterhouses and Member States. Several slaughterhouses and Member States are interested in adopting automated systems to score pig tail length and damage at slaughter, but return on investment has so far not been perceived as high enough, especially as there is no system ready for commercial application.
This preparatory action will consist of a joint effort between researchers, governments, industry partners and NGOs across Member States, to achieve a validated, harmonised and fair system of tail length and lesion assessment by automatically measuring lesions at the slaughterhouse. It will consist of the following work packages: a) developing, calibrating and testing an automated system based on the analysis of camera footage in slaughterhouses characterised by different conditions and docking levels; b) developing the software to connect the system to the ICT system of the participating slaughterhouses, and converting the data automatically into reports; c) validating the system and comparing the outcomes to other data sources, such as visual assessments by trained assessors; d) assessing the functionality and impact of the system (including the costs) by discussing the outcomes with relevant stakeholders and e) piloting the system in practise, in the first instance as an aid for farmers to further refine their farm management so as to prevent tail biting and avoid routine tail docking.
PA 03 22 03
Preparatory action — Developing tools for the digitalisation of market surveillance authorities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
900 000
225 000
Remarks
The objective of the preparatory action is to support the leverage of new technologies to improve market surveillance activities, also with the view to overcome the challenges posed by new technologies and e-commerce. Building on the pilot project ‘Assessing the challenges and opportunities for market surveillance activities in relation to new technologies and digital supply chain’ and its final study, the aim of this preparatory action is to help developing technologies, including artificial intelligence, that have the highest potential to support market surveillance authorities in their daily tasks. One example is the developing of a product tracking compliance control tool, allowing market surveillance authorities to digitally obtain the product information needed to perform their inspections by using a scanning system reading the product ID. The preparatory action can also help financing the development of ecommerce surveillance systems.
PA 03 22 04
Preparatory action — Establishing basis for a tourism common policy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 000 000
1 000 000
Remarks
The scope of this preparatory action is to prepare proposals with a view to the adoption of future actions for creating the basis for a future tourism common policy, building on the work being done in the context of the pilot project for quality of tourism accommodation.
A comprehensive European tourism policy must be developed supporting the creation of the European Tourism Union; This policy shall facilitate tourism to align with the Digital Agenda and the Green Deal.
To create the basis for a tourism common policy the preparatory action will explore options to develop different instruments as the followings: data basis for policymakers, sharing good practices, technical and administrative support for tourism SMEs, diversification of the European tourism product such as cultural and sustainable tourism, agrotourism, wildlife tourism, ecotourism, common rules for overtourism a crisis management mechanism, harmonising the national rules and legislation for all tourism activities including skills and qualifications, an European travel guarantee scheme, promoting the European brand in third countries
The actions include:
—
development of a tourism agenda based on the lessons drawn from deficiencies uncovered by the COVID-19 pandemic;
—
establishment of a code of good practices relating to hotels star rating systems;
—
increasing the consumers awareness on the inconsistencies between the hotel star rating systems and between the star rating and the quality of the services;
—
a common framework for online accommodation platforms related to the volume and format of the information provided by the stake holders;
—
a common framework for online accommodation platforms in order to allow consumers to combine the ratings and reviews and to compare different hotels;
—
an online tool to combine customer reviews and star ratings;
—
the establishment of a shared framework of criteria and procedures for a hotel star rating system stars at Union level;
—
the creation of a multi-stakeholder platform to allow customers to evaluate the quality of the offered services based on consumers review and rating schemes.
PA 03 22 05
Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
750 000
Remarks
The Tourism of Tomorrow Lab (To of To Lab) aims at creating the ‘European business intelligence Centre for Tourism’. It is a public and private European partnership of regions, destinations, tech travel providers, travel companies and other agents. A cooperation platform among destinations and for European tourism stakeholders with data providers (big data, intermediaries).
Since the outbreak, this project is even more necessary in the situation of managing the pandemic impacts and recovery of tourism as well as the design of the post-pandemic tourism regeneration. Having the correct tools to assess the impact of COVID-19 on the tourism sector, will allow destinations to prepare possible scenarios to be expected. Once the destinations understand the different situations ahead, it is useful to test the evolution of the main tourism origin markets and quickly detect signs of reactivation at a global level, national, regional or even local level.
Decision making process already integrates traditional data, however, still in a very limited way (for initial diagnosis, for a specific policy action, for a final analysis). Moreover, big data, involves high cost of many of the solutions available, requires a technical infrastructure and a high skilled technical team, not only for aggregating the great amount of data to be readable, but also data analysts that are able to make sense of this data. Big data is fragmented and requires an important normative work of conceptualization and measurement.
Most DMOs are engaged into (commercial) relationship with big data players. The Tourism of Tomorrow Lab will complement and enrich these relations. Many different big data solutions are being implemented, but due to their cost, they are just ‘one -time’ experience, and many times they are not used to solve a real problem or to ask a specific question.
This preparatory action will support aggregation of fragmented data to produce reliable information in a coherent manner, so this data can be used for evidence-based policymaking.
As such, the To of To Lab will deliver services as a common data department for any destination involved in a cooperative manner. It will offer space for cooperative competition. It will not be a data warehouse where destinations can obtain any kind of big or traditional data, but a place where traditional data and big data make sense together in order to solve real life problems, to adapt to the European Green Deal, EU Climate Law, the Sustainable Development Goals (SDGs) and to become climate neutral by 2050.
Furthermore, the report on establishing a Union strategy for sustainable tourism adopted in March 2021 by the European Parliament asked for a European Agency for Tourism in the long-term and a short-term solution – creation of a tourism department in one of the existing executive agencies. The aim, among others, is to provide the Union and its Member States with data to allow them to implement informed strategies. This preparatory action is a first phase for the implementation of this objective. It is also in line with the European Data Strategy and the call for the Commission to incorporate tourism in the governance framework for common data spaces.
Thus, the preparatory action will consist of making possible to launch To of To Lab operationally:
1. Recruiting the team;
2. Gathering the users – investors and other public private players across DMOs and travel-tech players;
3. Ensuring the systematic connection with official statistic bodies to insert To of To Lab methodology in the Sustainable Tourism Measurement principles and ETIS already well established;
4. Creating a common methodology searching coherence and supporting destinations monitor SDG and Green Deal;
5. Implementing the methodology through a pilot exercise involving destinations and using real data.
PA 03 22 06
Preparatory action — Transparency in public procurement
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
A significant amount of public investment is spent through public procurement, and e-procurement was beneficial in fighting fraud, resulting in savings for all parties, increased transparency, and simplified and shortened processes. In this context, the creation of a European framework for enhancing transparency in public procurement would be a crucial step forward. Such a framework could be implemented through the Tenders Electronic Daily (TED) website, which already allows access to public procurement notices and could become a valuable tool to analyse and expose procurement data (e.g. values of contracts awarded per country, per company, by sector of activity, etc.; number of bids per procedure; information about subcontracting, namely towards third countries).
This preparatory action will focus on improving data normalization, accessibility and transparency:
—
retrieving, processing and appropriately storing data contained in the notices published, for improved search and generation of predefined and customised reporting;
—
implementing user-friendly, clear and self-explanatory visualisation of relevant data in TED, using graphics, dynamic tools and machine translation;
—
further automating exchange and validation of data between national authorities and TED in order to limit discrepancies and errors, reduce red tape and facilitate reuse;
—
privileging the use of normalised information, i.e. predefined lists of values rather than free text descriptions, and promote the use of key identifiers, e.g. buyer, seller;
—
collecting expertise to find patterns and define rules to be used in building automated expert systems for infringement/fraud detection based on TED data;
—
gathering best practices regarding automatized data exchange in the procurement workflow within and between Member States;
—
promoting innovative projects to increase the completeness, accuracy, accessibility and readability of TED data.
CHAPTER PA 05 —
   
REGIONAL DEVELOPMENT AND COHESION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 05 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 05 08
2008
PA 05 08 01
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 13
2013
PA 05 13 01
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
154 490,99
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 16
2016
PA 05 16 01
Preparatory action — EU-CELAC cooperation on territorial cohesion
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
288 900
0 ,—
672 908,48
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 16 02
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 16 03
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot preparatory action.
PA 05 16 04
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 17
2017
PA 05 17 01
Preparatory action — Macro-regional strategy 2014-2020: European Union strategy for the Alpine region
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
710 000
0 ,—
941 750 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 17 02
Preparatory action — Urban agenda for the EU
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
96 096 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 20
2020
PA 05 20 01
Preparatory action — The Adriatic Ionian Network of Universities, Regions, Chambers of Commerce and Cities spin-off
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
240 000
p.m.
p.m.
1 200 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 05 20 02
Preparatory action — The European Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects supporting multilevel governance and partnerships with added value for the region
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
215 560
p.m.
p.m.
900 000 ,—
159 999,24
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 06 —
   
RECOVERY AND RESILIENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 06 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 06 14
2014
PA 06 14 01
Preparatory action — European study on the burden and care of epilepsy
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 06 18
2018
PA 06 18 01
Preparatory action — Network of European hubs for civil protection and crisis management
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
CHAPTER PA 07 —
   
INVESTING IN PEOPLE, SOCIAL COHESION AND VALUES
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 07 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 07 15
2015
PA 07 15 03
Preparatory action — European Centre for Press and Media Freedom
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
PA 07 16
2016
PA 07 16 01
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
925 000
0 ,—
1 777 259,59
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 16 02
Preparatory action — Subtitling European cultural television content throughout Europe
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
164 031
0 ,—
531 674,89
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 16 03
Preparatory action — Europe for Festivals, Festivals for Europe (EFFE)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
101 443,48
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 17
2017
PA 07 17 01
Preparatory action — Child Guarantee Scheme / Establishing A European child guarantee and financial support
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
p.m.
5 000 000
0 ,—
8 099 341,87
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 17 02
Preparatory action — Evaluation of higher-education entrepreneurship programmes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
121 262,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 17 03
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
132 975 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18
2018
PA 07 18 01
Preparatory action — DiscoverEU: Free travel pass for Europeans turning 18
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
14 890 197
p.m.
12 799 967
25 000 000 ,—
9 171 273,77
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 02
Preparatory action — Exchanges and mobility in sport
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
707 794
p.m.
992 798
1 500 000 ,—
2 050 105,39
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 03
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
296 626
0 ,—
148 920,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 04
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
946 894
p.m.
1 395 000
2 500 000 ,—
1 230 359,53
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 05
Preparatory action — Monitoring media pluralism in the digital era
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 000 000
1 000 000 ,—
777 627,78
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 06
Preparatory action — Media literacy for all
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
500 000 ,—
309 474,71
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 07
Preparatory action — European Houses of Culture
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
750 000
750 000 ,—
375 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 18 08
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
60 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19
2019
PA 07 19 01
Preparatory action — Cross-border investigative journalism fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 500 000
1 500 000 ,—
1 016 868,13
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 02
Preparatory action — Cinemas as innovation hubs for local communities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
695 000
p.m.
1 300 000
1 500 000 ,—
1 198 336,11
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 03
Preparatory action — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
472 462
p.m.
827 938
1 000 000 ,—
1 761 777,38
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 04
Preparatory action — Altiero Spinelli Prize for Outreach
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
400 000
0 ,—
78 300 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 05
Preparatory action — Recognition of school study periods abroad
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
166 474
p.m.
166 474
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 06
Preparatory action — Sport as a tool for integration and social inclusion of refugees
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 402 231
2 000 000
1 685 500
1 750 000 ,—
2 841 251,08
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 19 07
Preparatory action — Capacity building, programmatic development and communication in the context of the fight against money laundering and financial crimes
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
800 000
p.m.
525 000
750 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20
2020
PA 07 20 01
Preparatory action — Media councils in the digital age
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
175 000
p.m.
200 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 02
Preparatory action — Grassroots sports programmes and infrastructure innovation
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
1 682 364
2 000 000
1 155 500
1 500 000 ,—
858 149,47
Remarks
Grassroots sports is a traditional and slowly evolving area. Society in general and individuals’ needs and preferences regarding sports, however, change more rapidly. Indeed, participation figures highlight a growing mismatch between the provision of opportunities for sports via traditional sports organisations and the demand for sports from individuals. The way in which sports associations and clubs are organised and their lack of innovation prevents them from bridging this gap. This project will challenge parties outside the traditional sports structure to propose innovative solutions to bring sports supply into line with individuals’ demand at all levels, and provide a sports innovation ecosystem to make it possible for new ways of playing sports to be offered to the general public faster.
In order to produce a working innovative ecosystem for grassroots sports organisations, two things are needed: new, soft programmes offering sports in new ways, and a flexible sports infrastructure able to host different sports at a single location.
This preparatory action aims to identify and test multiple promising innovations in both categories. To achieve this, innovation challenges will be organised that select and reward promising innovations by any interested party (institution, company, start-up, individual(s) or other parties), which can be introduced and tested over a substantial period (minimum six months). The funding will be invested in soft programmes and new (small) sports infrastructure.
The expected outcomes of this preparatory action include:
—
the development of new forms of practices as well as soft programmes to promote it;
—
better integration of new ways of practicing sport and physical activity in the offer of traditional sport federations and organisations;
—
an increased participation of young generations to sport;
—
the development of light sport facilities, which directly complement the previous expected results.
The applicant organisations have to be based in one of the Member States.
PA 07 20 03
Preparatory action — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
743 318
p.m.
750 000
1 486 635,03
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 04
Preparatory action — Protecting the Jewish Cemeteries of Europe: a full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 05
Preparatory action — Bottom-up policy development for culture and well-being in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
200 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 07 20 06
Preparatory action — Roma Civil Monitor — Strengthening capacity and involvement of Roma and pro-Roma civil society in policy monitoring and review
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 000 000
850 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action builds on pilot project 
'Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies'
 (Item PP 07 14 01), which is nearing completion, and by drawing lessons from that project it continues, in an improved way, contributing to the strengthening and further capacity building of Roma and pro-Roma civil society as well as to the monitoring mechanism regarding Roma inclusion, especially by producing and disseminating independent reports in which civil society coalitions could present alternative information and data to what is contained in the reports submitted by Member States concerning the implementation of their strategies. These civil society reports could provide local knowledge to help national and European policy processes and reflect on the real social impact of government measures.
Monitoring focuses on the local implementation of strategies in the four priority areas (employment, education, housing, health), as regards anti-discrimination, combating anti-Gypsyism and promoting gender equality, and will also provide information on the level of involvement of civil society, the use of Union funds and the mainstreaming of Roma inclusion measures.
This preparatory action is implemented through a procurement.
PA 07 21
2021
PA 07 21 01
Preparatory action — European media platforms
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 000 000
6 284 000
6 000 000
1 500 000
Remarks
With a view to contributing to Europe’s digital sovereignty and to a European Public Sphere, this preparatory action adapts existing technological means and further develops solutions to create a platform capable of improving European citizens’ access to trusted information from across Europe.
Such a platform supports collaborative editorial and media projects, involving broadcasters and publishers, across Europe to extend their reach. Technical tools provided by the platforms combine existing technology solutions and include translation modules (text to text, speech to text and speech to speech), technologies based on artificial intelligence (AI), search engines, transparent algorithms and/or content recommendation. This platform provides citizens contextualised information from across Europe which they can access via well-established online offers, thus ensuring high audience rates and supporting pan-European cooperation in original reporting.
An identification system provides citizens with a cross-device access as well as personalisation of their experience. Broadcasters and publishers cooperate with technology developers who adapt existing technology to ensure user-friendly solutions. The technical solutions can be applied to other content genres (e.g. educational, sports, entertainment) and integrated into different digital applications (e.g. (Re) Players apps, News apps) of broadcasters. The technical solutions combine existing AI-based and open-source technologies and apply maximum transparency with regard to the algorithms. Users are informed about why they see what they see.
In the first year of the preparatory action translation facilities were ready for up to 8 to 10 languages (English, German, French, Italian, and Spanish plus three to five other European languages, representing the different geographic regions). Transparent and agreed rules covering editorial and legal aspects as well as technical workflows provide a clear cooperation basis.
During the second year of the preparatory action, the partner base will be extended, and the number of languages increased to a minimum of 15 official Union languages. The project is based on common values, the respect for human dignity, freedom, democracy, equality, the rule of law and human rights, providing Union citizens with a safe environment. The project is open to be complemented by other projects offered by broadcasters (e.g. documentary collections, specific programmes for young audiences); and other stakeholders, e.g. museums and libraries, will be invited to join if they subscribe to the same values.
PA 07 21 02
Preparatory action —A Europe-wide rapid response mechanism for violations of press and media freedom
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 560 000
1 950 000
487 500
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
According to the 2019 World Press Freedom Index compiled by Reporters without Borders, the Union as well as the Balkans registered the second biggest deterioration in its regional score measuring the level of constraints and violations on press freedom. The 2019 report shows that the number of countries in the Union and the Balkans regarded as safe, where journalists can work in complete security, continues to decline.
With the deterioration of press and media freedom in Member States and candidate countries for several years in a row showing a worrying trend, it is crucial to continue providing concrete protection to journalists including fact-finding, advocacy, monitoring, informing the European public and awareness-raising through the pan-European rapid response mechanism on violations of media freedom.
The right to freedom of expression needs strong defence to protect democracy strengthen public discourse and guarantee an enabling environment for investigative and independent journalists.
The pan-European response mechanism on violations of press and media freedom will continue to make violations visible and provide practical help to journalists under threat, in collaboration with European, regional and local stakeholders in the field of media freedom. The practical help must encompass tools to protect journalists under threat: providing direct advice and legal support as well as offering shelter and assistance so they can continue their profession. Delegates will be sent to affected countries and advocacy will support fighting impunity. Monitoring of the situation will provide reliable and comprehensive information to the public as well as European authorities. This will help promoting awareness raising and allow early warnings. Instruments will be adjusted according to individual needs on a case-by-case basis. This unique toolkit contained in the rapid response mechanism will prevent further violations and will improve press and media freedom.
The pan-European response mechanism has been funded over the last two years in the context of a pilot project. Building on the success of the pilot project and to ensure its continuity, the pan-European response mechanism should now continue as a preparatory action.
PA 07 21 03
Preparatory action —Writing European
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
2 550 000
3 000 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
In a moment of increased global competition in the audio-visual sector, international cooperation in scriptwriting becomes ever more crucial to create works that can travel across borders. More cooperation is also necessary at European level to allow European players to scale up and face the increasing risk of ‘brain-drain’ of European audio-visual professionals towards third countries.
The ambition of the proposed scheme is to respond to the need for European story telling suitable for co-production.
There is an untapped potential to foster a community of writers from all across Europe with comparable understanding of the craft of writing series for television. In addition, in order to bring out stories that reflect European culture, both the one held in common or the one specific to different respective countries, it is necessary to encourage the emergence of strong teams of creators (e.g. screenwriters, showrunners and other authors) from several European countries.
PA 07 21 04
Preparatory action — Emergency support fund for investigative journalists and media organisations to ensure media freedom in the Union
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 440 000
1 800 000
450 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The work of independent media organisations and investigative journalists is crucial to reveal wrongdoing throughout the Union and beyond its borders, including money laundering and corruption. Quality investigative journalism requires proper tools and resources. Yet, investigative journalists are extremely vulnerable professionals with very limited resources.
The aim of this preparatory action is to create an emergency support fund for investigative journalists and media organisations to improve press and media freedom and to prevent violations thereof by supporting the production of quality independent journalistic content in the public interest, including through cross-border cooperation.
This preparatory action builds on the previous pilot projects on cross-border investigative journalism fund, which aimed to ensure continued trust in independent media sources and the protection of journalists across the Union by providing Union funding for collaborative investigative journalism in the public interest based on an expert jury model
The preparatory action promotes pan-European, collaborative projects which contribute to bottom-up change by modifying incentives for ethical and trusted journalism through innovative tools and processes. Such projects are particularly important in the midst of the COVID-19 crisis when the capacity for dedicated support of news organisations is limited.
Funding from this budget line should be accessible to professional organisations and associations, consortiums, editors, publishers as well as freelancers provided that they meet adequate criteria. To meet the needs of media organisations and to safeguard media independence, funding should inter alia be provided to cover expenditure for fact-finding missions, for training and tools contributing to the development of investigative capabilities, for TV-related investigative projects, for the subscription to software programmes correlating data and databases, and for the production of expensive documents required to support an investigation. Subject to strict conditions, the preparatory action should also provide funding to cover a bail and/or the legal fees of investigative journalists concerned if they are clearly related to a past or ongoing investigation.
When necessary, this pan-European emergency support fund could also be used as a model for longer-term core funding for media organisations and investigative journalists under threat. It should be flexible enough to adjust to changing needs to ensure that they can perform their work safely and independently, thus ensuring the sustainability of media and a greater diversity of journalistic sources in Member States and candidate countries.
The assessment of applications and the selection of beneficiaries from Union funding through this preparatory action will be carried out by an independent expert jury based on clear and transparent criteria to ensure a high degree of trust in beneficiaries and audiences.
PA 07 22
2022
PA 07 22 01
Preparatory action — A European public sphere: a new online media offer for young Europeans
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 000 000
2 250 000
Remarks
This preparatory action will fill the existing gap in communicating Europe to young European generations, by creating a truly transnational public media sphere and better portraying the sense of togetherness, which is at the heart of European identity and which is reflected in a common culture, similar lifestyle and shared values. Existing policy is predominantly geared towards the bolstering and digital transformation of a struggling media sector severely impacted by the pandemic. Support for the growth of media spaces generating European public exchange however is limited, despite its importance and lack of tested viable initiatives.
In order to enter into a new dialogue about Europe via relevant themes and topics; in order to attract younger Europeans to European ideas and values; and in order to empower truly European citizens through digital platforms, the preparatory action will sustain and widen a radically new approach of providing trustworthy information and a safe space of debate to youngsters via social media, their main source of information and communication channel.
Foreign interference on social media has become a real threat to democracy and the cohesion of Europe. The narrative on the Union and Europe must be driven by Europeans and not handed over to foreign sources intended on weakening European cohesion. The contents and platforms funded as part of this preparatory action aim to make an important contribution to the process of attaining Europe’s ‘Digital Sovereignty’, for which the necessary digital infrastructure and the capacity for the creation of engaging and trustworthy media content are equally important.
The preparatory action will be based on a pilot project that set up a cooperation between European media organisations to create successful social media content and innovative concepts of pan-European collaborative editorial thinking,. Since the pilot project was initially directed to be implemented in at least five official Union languages, the preparatory action will ensure widening the project to a larger number of official languages, a crucial step to reach more representative share of European youth. Complemented by the European Democracy Action Plan, the Digital Services Act aims to curb the spread of illegal content and societal harms online. While illegal content needs to be identified, highlighted and removed, it is crucial to simultaneously counter it with reliable and trustworthy information. This preparatory action contributes greatly to this aim by focusing on social media platforms, which is an environment in which disinformation is particularly prevalent. The content will deal with topics that are of proven interest or concern for young Europeans, such as education and skills, the COVID-19 pandemic, gender and diversity or sustainability and climate change, and will be put into context in order to make it compelling and appealing to the target group. The European perspective is created by comparing and contrasting regional experiences and points of view on matters of pan-European importance. The aim is to address relevant topics of pan-European importance and at the same time give a forum to local perspectives, allowing young users to identify strongly with the content. The preparatory action will pay particular attention to addressing non-cosmopolitan audiences and young Europeans with fewer opportunities in their mother tongue.
This ambitious pan-European and multilingual initiative will create offline and online, open, true, deep and constructive debates about current and future life in Europe among young Europeans, using innovative formats on digital platforms, with the ultimate goal of creating greater awareness about European visions and realities and greater engagement of Europeans towards European values and ideas and subsequently contributing to a more active civil society. The Action Plan to support recovery and transformation of the media and audio-visual sectors aims not least to promote collaborative and cross-border journalism, relying on the sharing and networking of best practices in this domain. The preparatory action is of great benefit to this aim, as it supports such best practices relating to cross-border cooperation and also to innovation in the media sector.
Aligning with a multitude of Union objectives as well as building on existing initiatives, this preparatory action will fill the gap of decisively supporting the European Public Sphere by driving innovation in the European media space to stimulate a lasting debate on a common future among European youth.
CHAPTER PA 08 —
   
AGRICULTURE AND MARITIME POLICY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 08 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 08 18
2018
PA 08 18 01
Preparatory action — Smart rural areas in the 21st century
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 777 766
p.m.
1 690 000
0 ,—
689 288,75
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 08 20
2020
PA 08 20 01
Preparatory action — Charter of Good Practices for Cruises
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
750 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 09 —
   
ENVIRONMENT AND CLIMATE ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 09 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 09 18
2018
PA 09 18 01
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
243 370
p.m.
135 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20
2020
PA 09 20 01
Preparatory action — EU pollinator monitoring and indicators
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 500 000
p.m.
1 500 000
5 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 02
Preparatory action — Environmental monitoring through honey bees
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 500 000
2 000 000
1 400 000
3 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The objective of this preparatory action is to put in place a tool for collecting environmental data with the help of honey bees and bee products. This will enable evaluation of pollution exposure and diffusion in the environment at landscape level. It will also enable evaluation of plant diversity across landscapes.
Despite the considerable impact of various environmental pollutants, in particular pesticides, on human wellbeing and nature, there are still major data and information gaps regarding exposure. Honey bees come into contact with diverse matrices due to their biological needs and behaviour. During their wide-ranging foraging activity (up to 15 km radius) they are exposed to pollutants present in the atmosphere, soil, vegetation and water. Numerous plants are visited every day to collect nectar, secretions from sap-feeding insects, pollen and/or water, while plant gums are collected for propolis production. While flying they also come into contact with airborne particles, which stick to their body hairs or are inhaled via spiracles. Contaminants are brought back to the beehives and may be found in bee products, such as honey, wax, propolis, pollen and bee bread. Honey bees and their products could also be an excellent tool for monitoring other environmental pollutants besides pesticides, such as heavy metals, particulate matter, volatile organic compounds and sulphur dioxide.
Honey bees are already used as bioindicators of the level of environmental contamination. Studies have been performed using bees and bee products as biological monitoring instruments to measure environmental quality. Various levels of environmental monitoring with honey bees have already been described, with varying degrees of complexity and sensitivity. Prompted by concern for honey bee colony losses, beekeepers, beekeeper technicians and scientists in parts of Europe began analysing the contaminant content of bees and bee products. The results are often the same: bees are exposed to a wide variety of contaminants simultaneously and consecutively.
Furthermore, there are considerable knowledge gaps as regards plant species richness and abundance across various landscapes in the Union. Such knowledge is essential for evaluation of habitat quality as well as evaluation of pressures that different land uses may exert on habitats. Collection and analysis of pollen from beehives offers a promising avenue to gather invaluable data and information that can help to close those knowledge gaps.
Environmental data and information generated through monitoring using honey bees would support Union policies in the following areas:
—
public health and food safety;
—
plant and animal health, including bee health;
—
agriculture rural development, including beekeeping;
—
agricultural production and food security;
—
environmental protection (nature, air, water, soil);
—
biodiversity.
It would in particular support effective actions under:
—
Directive 2009/128/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for Community action to achieve the sustainable use of pesticides (
OJ L 309, 24.11.2009, p. 71
);
—
Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concerning the placing of plant protection products on the market and repealing Council Directives 79/117/EEC and 91/414/EEC (
OJ L 309, 24.11.2009, p. 1
);
—
the common agricultural policy;
—
EU biodiversity policy, including the EU Pollinators Initiative;
—
Directive (EU) 2016/2284 of the European Parliament and of the Council of 14 December 2016 on the reduction of national emissions of certain atmospheric pollutants, amending Directive 2003/35/EC and repealing Directive 2001/81/EC (
OJ L 344, 17.12.2016, p. 1
);
—
Directive 2010/75/EU of the European Parliament and of the Council of 24 November 2010 on industrial emissions on industrial emissions (integrated pollution prevention and control) (
OJ L 334, 17.12.2010, p. 17
).
In this way, environmental monitoring through honey bees would contribute towards the achievement of the Sustainable Development Goals in the Union, in particular Goals 2 (‘Zero hunger’), 3 (‘Good health and wellbeing’), 12 (‘Responsible consumption and production’), 14 (‘Life below water’) and 15 (‘Life on land’).
In 2018, the Union funded the pilot project ‘Environmental monitoring of pesticide use through honey bees’. This preparatory action builds on that pilot project. It will further expand the scope to other environmental pollutants as well as monitoring of plant diversity. The preparatory action is a citizen science project in which beekeepers will play a key role by collecting samples from beehives.
Activities of the preparatory action:
—
The preparatory action funds Union-wide implementation of the monitoring methodology currently being developed and tested by the pilot project. Furthermore, the action looks to expand the monitoring to include other environmental pollutants and plant diversity.
Specifically, activities under this preparatory action will:
—
explore how to expand the monitoring protocol to include environmental pollutants besides pesticides, and develop relevant modules;
—
implement the monitoring protocol by sampling beehives across various land uses in all Member States;
—
carry out chemical and pollen analysis of samples;
—
develop IT infrastructure to create, store, manage, process and share data;
This preparatory action will run for three years and will have a budget of EUR 4 000 000.
PA 09 20 03
Preparatory action — Measuring the pulse of European biodiversity using the Red List Index
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
685 795
p.m.
720 000
2 285 981 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 04
Preparatory action — Promoting alternatives to animal testing
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
600 000
p.m.
250 000
1 800 000 ,—
320 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 20 05
Preparatory action — Creation of a European drought resilience and adaptation observatory
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
850 000
p.m.
p.m.
1 500 000 ,—
250 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 09 22
2022
PA 09 22 01
Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
500 000
Remarks
The primary aim of an EU Clearing House is to support producers wishing to certify Sustainable Aviation Fuels (SAF) against the fuel specification standards providing a single and independent European capability. It will also remove technical barriers to increased SAF use.
It will cover the definition, validation and test of the concept to be implemented in Europe by setting up the required European capabilities and tools.
PA 09 22 02
Preparatory action — EU Grassland Watch
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 500 000
625 000
Remarks
Natural and semi-natural grasslands are amongst the richest European ecosystems in terms of plant, insect and bird species diversity. Many Natura 2000 sites throughout the Union have been legally designated to maintain and restore this extraordinary grassland biodiversity and the ecosystem services that flow from them. Grasslands often depend on dedicated management regimes like mowing or grazing. Despite a high level of protection on paper and several successful conservation and restoration initiatives at local level, the biodiversity of Natura 2000 grasslands has suffered further declines over the last few decades. The key to turning this around is to maintain the necessary mowing and grazing practices, with low fertilizer input, at a landscape scale as part of sustainable and economically viable farming system.
The evolution of grassland cover in Natura 2000 is increasingly well monitored in certain parts of the Union. This information is still highly heterogeneous and often not easily accessible to the public. Moreover, data on relative effectiveness of Natura 2000 site management is largely lacking. The strengthened earth observation capacities of the Union through its COPERNICUS programme offer unprecedented observation potential to map and monitor land cover with high accuracy. The current Copernicus catalogue of land cover products for Natura 2000 is only updated once every six years and offers mostly generic land cover information that is predominately used by experts. As such, the potential to apply these observation capacities for grassland monitoring and management is not yet fully exploited.
First-phase: pilot project `Copernicus for Natura 2000`
In late 2019, the pilot project `Copernicus for Natura 2000` (COP4N2K) was launched to use Copernicus technology to better monitor Natura 2000 sites. This project created an automated model system for tracking the evolution of grassland cover in Europe’s Natura 2000 network on a yearly basis, producing detailed land cover maps since 1992 (when the Habitats Directive was adopted). Efforts are being made to ensure that a large audience, including Member States` administrations, protected area managers, land users and the general public, will be able to access and understand the provided grassland trends and its related indicators. All data are being made public through a dedicated online Viewer `EU Grassland Watch`.
Second-phase: preparatory action `EU Grassland Watch`
The first-phase pilot project was to come to an end in late-2021 with promising results. An interim evaluation made clear that a second-phase pilot support would be required to assure timely follow-up for full implementation and accessibility. The preparatory action will focus on four main items that need significant further development:
(1) The available resources in the first phase only covered half of all Natura 2000 sites with significant grassland occurrence. Scaling up will allow the completion of the (historical) picture of EU Natura 2000 grasslands.
(2) The quality of the available maps will benefit from recent improvements in identification of different grassland types and higher spatial resolutions.
(3) Information on the current grassland cover will also be further refined at site level by linking-up with existing administrative databases, such as national Land Parcel Identification Systems (LPIS). This will help inform appropriate site management.
(4) The project will help bring the geospatial information on grasslands closer to decision makers and other key stakeholders by (a) an interactive and regularly updated public website; and (b) a series of direct interactions (e.g. webinar training, site visits, etc.) with selected actors at national or regional levels. These initiatives could bridge technological gaps by helping stakeholders to understand the benefit of these tools and use the available information, and in turn share their practical needs to inform future developments.
The fully functional `EU Grassland Watch` can help the Union and its Member States to better monitor biodiversity, the pressures it faces and the sustainability of Natura 2000 protected grasslands. The increased transparency and accessibility will not only help to prevent future negative impacts, but also to reverse historical declines by identifying priority areas for grassland restoration.
CHAPTER PA 10 —
   
MIGRATION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 10 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 10 14
2014
PA 10 14 01
Preparatory action — Funding for the rehabilitation of victims of torture
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 12 —
   
SECURITY
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 12 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
)..
PA 12 20
2020
PA 12 20 01
Preparatory action — EU-coordinated Darknet monitoring to counter criminal activities
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
Remarks
In view of the alarming data contained in reports such as the European Drug Report 2019, there is an urgent need for stronger Union-wide coordinated action on monitoring the Darknet to counter rising threats from criminal activities such as trafficking and distribution of drugs and other illegal substances, illegal arms trading and human trafficking. Hard-to-track communication on the Darknet has become a key element of such illegal operations, especially cross border, and its effective monitoring remains a challenge for Member State law enforcement authorities. Not all Member State law enforcement authorities possess adequate means to systematically monitor the Darknet or effectively coordinate joint Union actions and cooperation in this area, but examples of good practices and results do exist, albeit fragmented and uneven across the Union.
This preparatory action aims to develop software and hardware for efficient Darknet monitoring at Union level, which will be made available to the Union and Member State law enforcement authorities, together with training and assistance in coordination and capacity building for joint European Darknet monitoring.
CHAPTER PA 13 —
   
DEFENCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 13 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 13 17
2017
PA 13 17 01
Preparatory action on defence research
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 7 June 2017
                                       ‘Launching the European Defence Fund’ (COM(2017) 295 final).
CHAPTER PA 14 —
   
EXTERNAL ACTION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 14 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 14 07
2007
PA 14 07 01
Preparatory action — Global Energy Efficiency and Renewable Energy Fund
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years.
PA 14 10
2010
PA 14 10 01
Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 12
2012
PA 14 12 01
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 14
2014
PA 14 14 01
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 14 02
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern Democratic Republic of Congo
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 17
2017
PA 14 17 02
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 14 18
2018
PA 14 18 02
Preparatory action — Support for Union neighbours to implement asset recovery
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
CHAPTER PA 15 —
   
PRE-ACCESSION ASSISTANCE
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 15 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 15 10
2010
PA 15 10 01
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action..
CHAPTER PA 20 —
   
ADMINISTRATIVE EXPENDITURE OF THE EUROPEAN COMMISSION
Remarks
The appropriations under this chapter are intended to finance the implementation of preparatory actions in the field of application of the TFEU and the Euratom Treaty, designed to prepare proposals with a view to the adoption of future actions. Their total corresponds to the level of appropriations shown under Article 20 20 02.
Legal basis
Article 58(2), point (b), of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
PA 20 17
2017
PA 20 17 01
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
426 856,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 20 17 02
Preparatory action — Encrypted electronic communications of Union institutions
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
195 000
0 ,—
989 710 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 20 18
2018
PA 20 18 01
Preparatory action — Linked open data in European public administration
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000
p.m.
610 089
0 ,—
498 212,83
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
PA 20 18 02
Preparatory action — Data analytics solutions for policymaking
Figures (Differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
130 000
0 ,—
703 418,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
OTHER ANNEXES
EUROPEAN ECONOMIC AREA
Under the Agreement establishing the European Economic Area, the EEA EFTA States take part in a wide range of Union policies covered by heading 1, 2, 3, 5, 6 and 7 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EEA EFTA State by the gross domestic product at market prices of all the Member States plus that of the EEA EFTA State concerned
For 2022 the proportionality factor is estimated at 2,51% (on the basis of 2020 figures), i.e. 2,33% for Norway, 0,14% for Iceland and 0,04% for Liechtenstein. For budget lines that only cover payments on commitments of the previous programming period, the factor is estimated at 2,15% (on the basis of 2020 figures), i.e. 1,99% for Norway, 0,12% for Iceland and 0,04% for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EEA EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EEA EFTA contribution for the operational part for 2022 is estimated at about EUR 613 486 246 in commitment appropriations. The EEA EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies.
Proportionality factor
 (
*1
)
Participation rate
 (
57
)
Budget line
Title
Budget 2022 and NGEU credits
EFTA contribution
 (
58
)
Notes
Commitments
Payments
Commitments
Payments
20 02 01
External personnel — Headquarters
138 081 091
138 081 091
181 656
181 656
20 02 06
Other management expenditure — Headquarters
84 901 520
84 901 520
854 000
854 000
20 03 01 01
Acquisition and renting of buildings
202 973 000
202 973 000
467 605
467 605
20 03 01 02
Expenditure related to buildings
76 870 900
76 870 900
177 093
177 093
20 03 02 01
Acquisition and renting of buildings
44 306 000
44 306 000
102 071
102 071
20 03 02 02
Expenditure related to buildings
15 726 200
15 726 200
36 230
36 230
SUBTOTAL ADMINISTRATIVE PART
562 858 711
562 858 711
1 789 656
1 789 656
2,47%
01 01 01 01
Expenditure related to officials and temporary staff implementing Horizon Europe — Indirect research
150 000 000
150 000 000
3 705 000
3 705 000
2,47%
01 01 01 02
External personnel implementing Horizon Europe — Indirect research
47 288 136
47 288 136
1 168 017
1 168 017
2,47%
01 01 01 03
Other management expenditure for Horizon Europe — Indirect research
91 360 108
91 360 108
2 256 595
2 256 595
2,47%
01 01 01 11
Expenditure related to officials and temporary staff implementing Horizon Europe — Direct research
151 373 000
151 373 000
3 738 913
3 738 913
2,47%
01 01 01 12
External personnel implementing Horizon Europe — Direct research
35 892 000
35 892 000
886 532
886 532
2,47%
01 01 01 13
Other management expenditure for Horizon Europe — Direct research
53 186 000
53 186 000
1 313 694
1 313 694
2,47%
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,47%
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,47%
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,47%
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,47%
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
54 792 000
54 792 000
1 353 362
1 353 362
2,47%
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
91 211 904
91 211 904
2 252 934
2 252 934
2,47%
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
24 403 000
24 403 000
602 754
602 754
2,47%
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
16 252 000
16 252 000
401 424
401 424
2,47%
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
36 232 000
36 232 000
894 930
894 930
2,47%
01 02 01 01
European Research Council
2 084 994 377
747 922 579
51 499 361
18 473 688
2,47%
01 02 01 02
Marie Skłodowska-Curie Actions
847 934 717
373 700 613
20 943 988
9 230 405
2,47%
01 02 01 03
Research infrastructures
305 433 485
192 186 924
7 544 207
4 747 017
2,47%
01 02 02 10
Cluster
1 047 887 892
645 706 079
25 882 831
15 948 940
2,47%
01 02 02 11
Cluster
150 928 000
30 939 689
3 727 922
764 210
2,47%
01 02 02 12
Cluster
68 135 000
31 145 618
1 682 935
769 297
2,47%
01 02 02 20
Cluster ‘Culture, Creativity and Inclusive Society’
258 071 012
113 149 231
6 374 354
2 794 786
2,47%
01 02 02 30
Cluster
202 756 055
178 056 054
5 008 075
4 397 985
2,47%
01 02 02 31
Cluster ‘Civil Security for Society’ — European Cybersecurity Industrial, Technology and Research Competence Centre
p.m.
p.m.
p.m.
p.m.
2,47%
01 02 02 40
Cluster
1 712 988 986
1 727 387 001
42 310 828
42 666 459
2,47%
01 02 02 41
Cluster
122 941 000
94 471 661
3 036 643
2 333 450
2,47%
01 02 02 42
Cluster
250 000 000
114 901 633
6 175 000
2 838 070
2,47%
01 02 02 43
Cluster
121 929 000
164 704 000
3 011 646
4 068 189
2,47%
01 02 02 50
Cluster
1 730 621 761
1 301 087 485
42 746 358
32 136 861
2,47%
01 02 02 51
Cluster
86 280 927
61 928 697
2 131 139
1 529 639
2,47%
01 02 02 52
Cluster
150 583 000
174 035 411
3 719 400
4 298 675
2,47%
01 02 02 53
Cluster
90 590 298
97 408 922
2 237 580
2 406 000
2,47%
01 02 02 54
Cluster
150 000 000
87 668 030
3 705 000
2 165 400
2,47%
01 02 02 60
Cluster
1 011 750 348
921 360 948
24 990 234
22 757 615
2,47%
01 02 02 61
Cluster
178 490 000
41 970 039
4 408 703
1 036 660
2,47%
01 02 02 70
Non-nuclear direct actions of the Joint Research Centre
31 867 011
26 400 000
787 115
652 080
2,47%
01 02 03 01
European Innovation Council
1 584 563 867
1 200 629 210
39 138 728
29 655 541
2,47%
01 02 03 02
European innovation ecosystems
66 362 616
23 055 310
1 639 157
569 466
2,47%
01 02 03 03
European Institute of Innovation and Technology (EIT)
384 247 983
352 736 567
9 490 925
8 712 593
2,47%
01 02 04 01
Widening participation and spreading excellence
379 744 528
241 934 541
9 379 690
5 975 783
2,47%
01 02 04 02
Reforming and enhancing the European R&I system
83 177 114
91 764 076
2 054 475
2 266 573
2,47%
01 02 05
Horizontal operational activities
161 663 030
147 117 092
3 993 077
3 633 792
2,11%
01 02 99 01
Completion of previous research programmes (prior to 2021)
p.m.
4 605 557 369
p.m.
97 177 260
2,47%
02 01 10
Support expenditure for the InvestEU Programme
1 500 000
1 500 000
p.m.
p.m.
2,51%
02 01 30 01
Support expenditure for the Digital Europe Programme
15 390 000
15 390 000
386 289
386 289
2,51%
02 01 30 73
European Health and Digital Executive Agency — Contribution from the Digital Europe Programme
5 140 000
5 140 000
129 014
129 014
p.m.
02 02 01
Guarantee for the InvestEU Fund
p.m.
p.m.
p.m.
p.m.
p.m.
02 02 02
EU guarantee – from the InvestEU Fund – Provisioning of the common provisioning fund
2 928 727 000
1 250 000 000
p.m. 
 (
59
)
p.m.
0,12%
02 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021) — Financial instruments
p.m.
159 700 000
p.m.
191 640
2,11%
02 02 99 02
Completion of the European Union Programme for Employment and Social Innovation (EaSI) (prior to 2021) — Financial instruments under the Microfinance and Social Entrepreneurship axis
p.m.
22 280 000
p.m.
26 736
2,11%
02 02 99 03
Completion of previous research programmes (prior to 2021) — Financial instruments
p.m.
316 251 993
p.m.
6 672 917
2,11%
02 02 99 07
Completion of previous Connecting Europe Facility (CEF) — ICT programmes (prior to 2021) — Financial instruments
p.m.
18 000 000
p.m.
379 800
2,11%
02 02 99 08
Completion of previous actions and programmes related to media, culture and language (prior to 2021) — Financial instruments
p.m.
29 507 889
p.m.
622 616
2,15%
02 02 99 10
Completion of previous Erasmus programmes (prior to 2021) — Financial instruments
p.m.
p.m.
p.m.
p.m.
2,11%
02 03 99 03
Completion of previous Connecting Europe Facility (CEF) — ICT activities (prior to 2021)
p.m.
57 159 935
p.m.
1 206 075
2,51%
02 04 01 10
Cybersecurity
120 000 000
110 772 894
3 012 000
2 780 400
2,51%
02 04 01 11
European Cybersecurity Industrial, Technology and Research Competence Centre
151 311 791
17 192 982
3 797 926
431 544
2,51%
02 04 02 10
High-performance computing
61 512 954
88 857 300
1 543 975
2 230 318
2,51%
02 04 02 11
High-Performance Computing Joint Undertaking (EuroHPC)
296 080 000
198 380 361
7 431 608
4 979 347
2,51%
02 04 03
Artificial intelligence
332 511 489
214 811 860
8 346 038
5 391 778
2,51%
02 04 04
Skills
92 948 068
49 000 000
2 332 997
1 229 900
2,51%
02 04 05 01
Deployment
143 241 850
124 973 807
3 595 370
3 136 843
2,51%
02 04 05 02
Deployment / Interoperability
29 619 225
19 757 200
743 443
495 906
2,11%
02 04 99 01
Completion of previous programmes in the field of interoperability solutions for public administrations, businesses and citizens (ISA) (prior to 2021)
p.m.
3 500 000
p.m.
73 850
2,11%
02 04 99 02
Completion of the European High-Performance Computing Joint Undertaking (EuroHPC) under the previous programme Connecting Europe Facility (CEF) — ICT (prior to 2021)
p.m.
754 299
p.m.
15 916
2,51%
02 10 01
European Union Aviation Safety Agency (EASA)
39 125 380
39 125 380
982 047
982 047
2,51%
02 10 02
European Maritime Safety Agency (EMSA)
82 696 601
82 696 601
2 075 685
2 075 685
2,51%
02 10 03
European Union Agency for Railways (ERA)
26 164 199
26 164 199
656 721
656 721
2,51%
02 10 04
European Union Agency for Cybersecurity (ENISA)
22 893 440
22 893 440
574 625
574 625
2,51%
02 10 05
Agency for Support for BEREC (BEREC Office)
7 337 683
7 337 683
p.m.
p.m.
Subject to EEA EFTA States agreement
2,51%
02 10 06
European Union Agency for the Cooperation of Energy Regulators (ACER)
14 506 947
14 506 947
364 124
364 124
2,51%
03 01 01 01
Support expenditure for the Single Market Programme
13 286 000
13 286 000
333 479
333 479
2,51%
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,51%
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,51%
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
12 368 000
12 368 000
310 437
310 437
2,51%
03 02 01 01
Operation and development of the internal market of goods and services
28 406 000
23 000 000
712 991
577 300
2,51%
03 02 01 02
Internal market governance tools
5 470 000
4 100 000
137 297
102 910
2,51%
03 02 01 04
Company law
1 000 000
769 000
25 100
19 302
2,51%
03 02 01 05
Competition policy for a stronger Union in the digital age
19 883 000
16 000 000
499 063
401 600
2,51%
03 02 01 06
Implementation and development of the internal market for financial services
5 350 000
5 600 000
134 285
140 560
2,51%
03 02 01 07
Market surveillance
14 208 000
6 320 000
356 621
158 632
2,51%
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
151 450 000
67 600 000
3 801 395
1 696 760
2,51%
03 02 03 02
International financial and non-financial reporting and auditing standards
8 450 000
9 018 000
212 095
226 352
2,51%
03 02 04 01
Ensuring high level of consumer protection and product safety
23 500 000
17 459 000
589 850
438 221
0,18%
03 02 04 02
The participation of end users in financial services policy-making
1 495 000
1 495 000
2 691
2 691
2,51%
75%
03 02 05
Producing and disseminating high quality statistics on Europe
75 000 000
37 000 000
1 411 875
696 525
0,12%
03 02 99 01
Completion of previous programmes in the field of small and medium-sized enterprises, including the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (prior to 2021)
p.m.
68 100 000
p.m.
81 720
2,11%
03 02 99 03
Completion of previous activities and programmes in the field of consumers (prior to 2021)
p.m.
7 905 000
p.m.
166 796
2,15%
75%
03 02 99 04
Completion of previous programmes related to standardisation, financial reporting and services, auditing and statistics (prior to 2021)
p.m.
44 300 000
p.m.
714 338
Completion — EFTA only
2,15%
03 02 99 05
Completion of previous activities in the field of internal market and financial services (prior to 2021)
p.m.
9 779 000
p.m.
210 249
Completion — EFTA only
2,15%
03 02 99 06
Completion of previous programmes related to company law (prior to 2021)
p.m.
286 000
p.m.
6 149
2,51%
03 10 01 01
European Chemicals Agency — Chemicals legislation
64 146 439
64 146 439
1 610 076
1 610 076
2,51%
03 10 01 02
European Chemicals Agency — Activities in the field of biocides legislation
8 100 000
8 100 000
203 310
203 310
2,51%
03 10 02
European Banking Authority (EBA)
18 335 976
18 335 976
p.m.
p.m.
Subject to EEA EFTA States agreement
2,51%
03 10 03
European Insurance and Occupational Pensions Authority (EIOPA)
12 852 232
12 852 232
p.m.
p.m.
Subject to EEA EFTA States agreement
2,51%
03 10 04
European Securities and Markets Authority (ESMA)
16 300 953
16 300 953
p.m.
p.m.
Subject to EEA EFTA States agreement
2,47% / 2,33%
04 01 01
Support expenditure for the Union Space Programme
7 259 000
7 259 000
179 297
179 297
2.47% EGNOS / 2.33% Galileo
2,47%
04 02 01
Galileo / EGNOS
1 150 978 000
970 000 000
27 125 787
22 881 000
2,47%
04 02 02
Copernicus
700 000 000
600 000 000
17 290 000
14 820 000
2,47%
04 02 03
GOVSATCOM/SSA
150 000 000
40 800 000
p.m.
24 700
SWE and NEO exclusively
1,99%
04 02 99 01
Completion of previous programme in the field of satellite navigation (prior to 2021)
p.m.
320 000 000
p.m.
6 368 000
2,11%
04 02 99 02
Completion of the Copernicus programme (2014 to 2020)
p.m.
150 000 000
p.m.
3 165 000
2,47%
04 10 01
European Union Agency for the Space Programme
68 300 905
68 300 905
1 687 032
1 687 032
2,47%
06 01 04
Support expenditure for the Union Civil Protection Mechanism
p.m.
p.m.
98 273
98 273
2,47%
06 01 05 01
Support expenditure for the EU4Health Programme
9 137 913
9 137 913
225 706
225 706
2,47%
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,47%
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
15 321 013
15 321 013
378 429
378 429
2,47%
06 05 01
Union Civil Protection Mechanism
777 047 682
531 192 931
19 193 078
13 120 465
2,11%
06 05 99 01
Completion of previous programmes and actions in the field of civil protection within the Union (prior to 2021)
p.m.
84 455 960
p.m.
1 782 021
2,11%
06 05 99 02
Completion of previous programmes and actions in the field of civil protection in third countries (prior to 2021)
p.m.
1 863 300
p.m.
39 316
2,47%
06 06 01
EU4Health Programme
815 213 775
310 800 000
20 135 780
7 676 760
2,11%
06 06 99 01
Completion of previous public health programmes (prior to 2021)
p.m.
18 000 000
p.m.
379 800
2,51%
06 10 01
European Centre for Disease Prevention and Control
90 528 522
90 528 522
2 272 266
2 272 266
2,47%
06 10 02
European Food Safety Authority
145 860 649
131 155 342
3 602 758
3 239 537
2,51%
06 10 03 01
Union contribution to the European Medicines Agency
40 181 680
40 181 680
1 008 560
1 008 560
2,51%
06 10 03 02
Special contribution for orphan medicinal products
14 000 000
14 000 000
351 400
351 400
2,47%
07 01 01 02
Support expenditure for the Employment and Social Innovation strand
2 000 000
2 000 000
49 400
49 400
2,51%
07 01 02 01
Support expenditure for Erasmus+
23 533 315
23 533 315
590 686
590 686
2,51%
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,51%
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
26 839 969
26 839 969
673 683
673 683
0,18%
07 01 03 01
Support expenditure for the European Solidarity Corps
5 151 572
5 151 572
9 273
9 273
0,18%
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
0,18%
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
1 565 966
1 565 966
2 819
2 819
2,51%
07 01 04 01
Support expenditure for Creative Europe
5 560 000
5 560 000
139 556
139 556
2,51%
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,51%
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
15 314 886
15 314 886
384 404
384 404
2,47%
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
104 482 000
50 800 000
2 580 705
1 254 760
2,11%
07 02 99 05
Completion of the European Union Programme for Employment and Social Innovation and other related previous activities (prior to 2021)
p.m.
34 430 000
p.m.
726 473
2,51%
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
2 361 274 626
2 243 477 048
59 267 993
56 311 274
2,51%
07 03 01 02
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Direct management
573 655 911
325 725 000
14 398 763
8 175 698
2,51%
07 03 02
Promoting non-formal and informal learning mobility and active participation among young people, and cooperation, inclusion, creativity and innovation at the level of organisations and policies in the field of youth
351 400 945
313 415 755
8 820 164
7 866 735
2,51%
07 03 03
Promoting learning mobility of sport staff, and cooperation, inclusion, creativity and innovation at the level of sport organisations and sport policies
65 035 672
55 632 197
1 632 395
1 396 368
2,15%
07 03 99 01
Completion of previous Erasmus programmes (prior to 2021)
p.m.
312 133 002
p.m.
6 710 860
0,18%
07 04 01
European Solidarity Corps
134 710 226
93 000 000
242 478
167 400
0,12%
07 04 99 01
Completion of the European Solidarity Corps (2018 to 2020)
p.m.
13 173 773
p.m.
15 809
2,51%
07 05 01
Culture strand
131 097 589
125 000 000
3 290 549
3 137 500
2,51%
07 05 02
Media strand
220 518 209
158 239 044
5 535 007
3 971 800
2,51%
07 05 03
Cross-sectoral strand
34 037 298
23 130 332
854 336
580 571
2,11%
07 05 99 01
Completion of previous actions and programmes related to media, culture and language (prior to 2021)
p.m.
72 679 328
p.m.
1 533 534
0,14% / 0,18%
07 06 99 02
Completion of previous actions in the field of rights, citizenship and equality (prior to 2021)
p.m.
18 333 565
p.m.
30 347
0,14% Ensuring the protection of rights and empowering citizens / 0,18% Promoting non-discrimination and equality
2,51%
07 10 02
European Agency for Safety and Health at Work (EU-OSHA)
15 659 825
15 659 825
393 062
393 062
2,51%
07 20 03 01
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
8 707 925
6 750 000
p.m.
p.m.
Annual action subject to EEA EFTA States agreement
0,14%
09 01 01 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE)
9 832 592
9 832 592
13 766
13 766
0,14%
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
13 697 000
13 697 000
19 176
19 176
0,14%
09 02 01
Nature and biodiversity
284 032 563
79 910 000
397 646
111 874
0,14%
09 02 02
Circular economy and quality of life
181 653 495
54 900 500
254 315
76 861
0,14%
09 02 03
Climate change mitigation and adaptation
128 381 585
40 803 484
179 734
57 125
0,14%
09 02 04
Clean energy transition
137 948 249
32 890 000
193 128
46 046
2,51%
09 10 01
European Chemicals Agency – Environmental directives and international conventions
4 700 065
4 700 065
117 972
117 972
2,51%
09 10 02
European Environment Agency
49 447 574
49 447 574
1 241 134
1 241 134
2,33%
13 01 01
Support expenditure for the European Defence Fund — Non-research
2 430 000
2 430 000
56 619
56 619
2,33%
13 01 02 01
Expenditure related to officials and temporary staff implementing the European Defence Fund — Research
4 000 000
4 000 000
93 200
93 200
2,33%
13 01 02 02
External personnel implementing the European Defence Fund — Research
670 000
670 000
15 611
15 611
2,33%
13 01 02 03
Other management expenditure for the European Defence Fund — Research
1 838 000
1 838 000
42 825
42 825
2,33%
13 02 01
Capability development
624 924 000
341 500 000
14 560 729
7 956 950
2,33%
13 03 01
Defence research
311 838 621
171 000 000
7 265 840
3 984 300
2,51%
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,51%
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
6 144 641
6 144 641
154 230
154 230
2,51%
14 02 01 50
Erasmus+ — NDICI — Global Europe contribution
296 666 667
160 000 000
7 446 333
4 016 000
2,15%
14 02 99 01
Completion of previous actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2021)
p.m.
14 625 646
p.m.
314 451
Erasmus completion only
2,15%
14 02 99 02
Completion of previous development cooperation instruments (prior to 2021)
p.m.
24 115 426
p.m.
518 482
Erasmus completion only
2,15%
14 02 99 03
Completion of relations with third countries under the Partnership Instrument and the financing instrument for cooperation with industrialised countries (prior to 2021)
p.m.
792 625
p.m.
17 041
Erasmus completion only
2,51%
15 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes
p.m.
p.m.
p.m.
p.m.
2,51%
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
1 399 424
1 399 424
35 126
35 126
2,51%
15 02 01 02
Erasmus+ — Contribution from IPA III
60 200 000
35 500 000
1 511 020
891 050
2,15%
15 02 99 01
Completion of previous instruments for pre-accession assistance (prior to 2021)
p.m.
11 428 416
p.m.
245 711
Erasmus completion only
1,99%
PA 13 17 01
Preparatory action on Defence research
p.m.
p.m.
p.m.
p.m.
TOTAL
28 904 398 603
26 271 035 505
618 517 996
579 557 212
SUBTOTAL ADMINISTRATIVE EXPENDITURE
562 877 149
562 877 149
1 789 656
1 789 656
GRAND TOTAL
29 467 275 752
26 833 912 654
620 336 219
581 375 435
(
*1
)
(
57
)
(
58
)
(
59
)
Programmes – 2021-2027
Iceland (0,14%)
Liechtenstein (0,04%)
Norway (2,33%)
Proportionality factor
LIFE
X
0,14%
European Solidarity Corps
X
X
0,18%
European Defence Fund
X
2,33%
ESF+ - Employment and Social Innovation strand
X
X
2,47%
EU4Health
X
X
2,47%
Horizon Europe (incl. EIT)
X
X
2,47%
InvestEU Fund
X
X
2,47%
Union Civil Protection Mechanism
X
X
2,47%
European Space Programme
X
X
2,47%
Creative Europe
X
X
X
2,51%
Digital Europe Programme
X
X
X
2,51%
Erasmus+
X
X
X
2,51%
Single Market Programme (except (d) (ii) limited to Iceland and Liechtenstein)
X
X
X
2,51%
Annual actions
X
X
X
2,51%
Completion lines – Previous MFFs
Iceland (0,12%)
Liechtenstein (0,04%)
Norway (1,99%)
Proportionality factor
COSME
X
0,12%
European Solidarity Corps
X
0,12%
Rights, Equality and Citizenship — Ensuring the protection of rights and empowering citizens
X
0,12%
Rights, Equality and Citizenship — Promoting non discrimination and equality
X
X
0,16%
Galileo
X
1,99%
3rd Health programme
X
X
2,11%
Connecting Europe Facility -ICT
X
X
2,11%
Civil protection
X
X
2,11%
Consumers
X
X
2,11%
Copernicus
X
X
2,11%
Creative Europe
X
X
2,11%
EaSI
X
X
2,11%
Horizon Europe
X
X
2,11%
ISA
2
X
X
2,11%
Erasmus
X
X
X
2,15%
Statistical Programme
X
X
X
2,15%
Annual actions
X
X
X
2,15%
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244 (1999); ME = Montenegro; MK = North Macedonia; RS = Republic of Serbia; TR = Turkey, MD = Moldova, UA = Ukraine, AR = Armenia)
Total third-country contribution (EUR million)
Recipient States
MD
MK
TR
AL
BA
ME
RS
UA
AR
Kosovo*
Total
02 01 22 01, 02 03 02
Connecting Europe Facility – Energy strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01
Connecting Europe Facility – Transport strand
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 04 05 02
Digital Europe Programme
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 02 02
Single Market Programme
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Preventing and combatting fraud, corruption and any other illegal activities affecting the financial interests of the Union
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,060
0,130
0,050
0,050
0,045
0,095
p.m.
p.m.
0,025
0,455
Improving the proper functioning of the taxation systems
03 05 01
p.m.
0,190
0,290
0,075
0,060
0,185
0,250
p.m.
p.m.
0,035
1,085
Supporting the functioning and modernisation of the customs union
07 01 01 02, 07 02 04
Employment and Social Innovation strand in the ESF+
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
06 06 01, 06 01 05 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
EU4Health
07 06 01, 07 06 02, 07 06 03
Rights and Values
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
07 07 01, 07 07 02, 07 07 03
Justice
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 02 99 09, 09 01 01 01, 09 01 01 74, 09 02 03
LIFE
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
06 05 01
Union Civil Protection Mechanism
p.m.
0,072
0,200
p.m.
p.m.
0,032
0,296
p.m.
p.m.
p.m.
0,600
Budget lines concerned
(
60
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Horizon Europe
Budget lines concerned
(
61
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Erasmus+ and completion of previous MFF programmes
Budget lines concerned
(
61
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Creative Europe Programme and completion of previous MFF programme
Budget lines concerned
(
61
)
European Solidarity Corps
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Budget lines concerned
(
62
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratom Research and Training Programme
Budget lines concerned
(
63
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
(
60
)
(
61
)
(
62
)
(
63
)
EXTERNAL ASSIGNED REVENUE UNDER THE EUROPEAN UNION RECOVERY INSTRUMENT
NextGenerationEU is an exceptional and temporary recovery financing mechanism. The financing is enabled by the Own Resources Decision (EU, Euratom) 2020/2053, which empowers the Commission to borrow up to EUR 807 billion (or EUR 750 billion in 2018 prices) on behalf of the Union, for recovery measures linked to commitments over the period 2021-2023. EUR 421,1 billion (EUR 390 billion in 2018 prices) will be made available to Member States under the Recovery and Resilience Facility for non-repayable support, repayable support through financial instruments or for provisioning for budgetary guarantees and related expenditure. A further EUR 385,9 billion (EUR 360 billion in 2018 prices) will be made available in the form of loans. The necessary appropriations to cover the cost of the NextGenerationEU are provided in sub-heading 2b 
Resilience and Values
.
Contributions from NextGenerationEU in 2022 are planned to provide an additional EUR 143,5 billion in commitment appropriations, whereas payments are estimated at EUR 78,0 billion. The majority of payments (EUR 63,0 billion, based on current information) reflect the estimated payments for the Recovery and Resilience Facility. However, the process of submission of national recovery and resilience plans by the Member States is currently ongoing, which means that the disbursement profiles to be set in the relevant Council implementing decisions may differ.
This annex provides the full overview of all budget lines and amounts concerned as laid down in point 41 of the Annex of the Interinstitutional Agreement.
(in million EUR, rounded figures at current prices)
Programme
Name
Line
Budget 2022
Contribution from NextGenerationEU
Total
CA
PA
CA
PA
CA
PA
Horizon Europe
12 239,2
12 559,3
1 776,8
1 981,6
14 015,9
14 540,9
Of which:
Cluster ‘Health’
01 02 02 10
606,7
249,0
441,2
396,7
1 047,9
645,7
Cluster ‘Digital, Industry and Space’
01 02 02 40
1 272,2
1 133,0
440,8
594,4
1 713,0
1 727,4
Cluster ‘Climate, Energy and Mobility’
01 02 02 50
1 290,6
630,1
440,0
671,0
1 730,6
1 301,1
European Innovation Council
01 02 03 01
1 147,7
899,0
436,8
301,6
1 584,6
1 200,6
Support expenditure for Horizon Europe
01 01 01
734,1
734,1
17,9
17,9
752,0
752,0
InvestEU Fund
1 196,6
1 032,4
1 818,0
1 240,5
3 014,6
2 272,9
Of which:
EU Guarantee from the InvestEU Fund - Provisioning of the Common Provisioning Fund (CPF)
02 02 02
1 163,7
50,0
1 765,0
1 200,0
2 928,7
1 250,0
InvestEU Advisory Hub, InvestEU Portal and accompanying measures
02 02 03
31,9
21,8
52,5
40,0
84,4
61,8
Support expenditure for InvestEU
02 01 10
1,0
1,0
0,5
0,5
1,5
1,5
REACT-EU
43 347,3
43 333,8
10 824,3
8 654,7
54 171,7
51 988,5
Of which:
ERDF — Operational expenditure — Financing under REACT-EU
05 02 05 01
p.m.
p.m.
7 547,6
6 000,0
7 547,6
6 000,0
ERDF — Operational technical assistance — Financing under REACT-EU
05 02 05 02
p.m.
p.m.
30,5
37,4
30,5
37,4
ETC — Operational expenditure — Financing under REACT-EU
05 02 05 03
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Support expenditure for the European Regional Development Fund (ERDF)
05 01 01
4,7
4,7
2,9
2,9
7,6
7,5
ESF — Operational expenditure — Financing under REACT-EU
07 02 05 01
p.m.
p.m.
3 234,7
2 600,0
3 234,7
2 600,0
ESF — Operational technical assistance — Financing under REACT-EU
07 02 05 02
p.m.
p.m.
7,4
13,3
7,4
13,3
FEAD — Operational expenditure — Financing under REACT-EU
07 02 06 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
FEAD — Operational technical assistance — Financing under REACT-EU
07 02 06 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
YEI — Operational expenditure — Financing under REACT-EU
07 02 07 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Support expenditure for the ESF+ — shared management"
07 01 01 01
7,2
7,2
1,2
1,2
8,4
8,4
RRF grants
118,7
112,0
118 391,4
62 999,6
118 510,1
63 111,6
Of which:
Recovery and Resilience Facility — Grants
06 02 01
p.m.
p.m.
118 380,2
62 988,4
118 380,2
62 988,4
Support expenditure for the European Recovery and Resilience Facility
06 01 01
2,0
2,0
11,2
11,2
13,2
13,2
Union Civil Protection Mechanism
101,3
186,9
679,8
434,6
781,0
621,5
Of which:
Union Civil Protection Mechanism
06 05 01
101,3
100,5
675,8
430,6
777,0
531,2
Support expenditure for the European Union Civil Protection Mechanism
06 01 04
p.m.
p.m.
4,0
4,0
4,0
4,0
European Agricultural Fund for Rural Development (EAFRD)
1
12 727,7
14 680,2
5 682,8
2 443,7
18 410,5
17 123,9
Of which:
Rural development types of intervention financed from the European Union Recovery Instrument (EURI)
08 03 01 03
p.m.
p.m.
5 668,6
2 435,0
5 668,6
2 435,0
EAFRD — Operational technical assistance financed from the European Union Recovery Instrument (EURI)
08 03 03
p.m.
p.m.
12,6
7,1
12,6
7,1
Support expenditure for the European Agricultural Fund for Rural Development
08 01 02
1,8
1,8
1,6
1,6
3,5
3,5
Just Transition Fund
1
1 159,7
1,3
4 329,7
226,3
5 489,5
227,7
Of which:
Just Transition Fund (JTF) — Operational expenditure
09 03 01
1 155,7
p.m.
4 307,8
213,5
5 463,5
213,5
Just Transition Fund (JTF) — Operational technical assistance
09 03 02
4,1
1,3
15,2
6,1
19,2
7,4
Support expenditure for the Just Transition Fund (JTF)
09 01 02
p.m.
p.m.
6,8
6,8
6,8
6,8
Total
70 890,5
71 905,9
143 502,8
77 981,1
214 393,3
149 887,0
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
A.   
INTRODUCTION
This Annex is drawn up in accordance with Article 38(1) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-of-payments support (BOP), assistance under the European Financial Stability Mechanism (EFSM), borrowing operations to provide macro-financial assistance to third countries (MFA), Euratom borrowings to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain third countries, assistance under the European Instrument for temporary Support to mitigate Unemployment Risks in an Emergency (SURE) and European Investment Bank loans in certain third countries.
At 31 December 2020, outstanding operations covered by the Union budget totalled EUR 122 207 370 751, of which a total of EUR 87 918 804 813 referred to operations inside the Union and EUR 34 288 565 938 outside the Union (including accrued interest and rounding, exchange rate applicable at 31 December 2020).
B.   
BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET
I.   
SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS
1.   
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 352, 31.12.2008, p. 11
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 128, 27.5.2009, p. 1
).
2.   
Description
In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2020, the outstanding capital amount under this instrument is EUR 200 000 000.
II.   
EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN FINANCIAL STABILISATION MECHANISM
1.   
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Article 122(2) of the Treaty on the Functioning of the European Union (TFEU).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 269, 14.10.2011, p. 31
).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 269, 14.10.2011, p. 32
).
Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 173, 26.6.2013, p. 40
).
Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 175, 27.6.2013, p. 47
).
Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 282, 24.10.2013, p. 71
).
2.   
Description
Article 122(2) TFEU provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) shall apply.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (
OJ L 30, 4.2.2011, p. 34
).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (
OJ L 159, 17.6.2011, p. 88
).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (Implementing Decisions 2011/682/EU and 2011/683/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (Implementing Decision 2013/313/EU).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (Implementing Decision 2013/323/EU).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (Implementing Decision 2013/525/EU).
3.   
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. At 31 December 2020, the outstanding capital amount under this instrument is EUR 46 800 000 000.
III.   
EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES
1.   
Legal basis
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2020/33 of the European Parliament and of the Council of 15 January 2020 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 14, 17.01.2020, p. 1
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017, the second tranche of EUR 150 000 000 was disbursed in July 2019 and the third and last tranche of EUR 150 000 000 was disbursed in November 2019.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017 and the second and last tranche of EUR 100 000 000 was disbursed in July 2019.
On 15 January 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 500 000 000 in two instalments with principal amounts of EUR 250 000 000 and EUR 250 000 000 respectively. The first tranche of EUR 250 000 000 was disbursed in November 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan and Tunisia in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 200 000 000 for Jordan and EUR 600 000 000 for Tunisia (two loan instalments of EUR 300 000 000).
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
IV.   
EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2018/598 of the European Parliament and the Council of 18 April 2018 providing further macro-financial assistance to Georgia (
OJ L 103, 23.4.2018, p. 8
).
Decision (EU) 2018/947 of the European Parliament and of the Council of 4 July 2018 providing further macro-financial assistance to Ukraine (
OJ L 171, 6.7.2018, p. 11
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia of a maximum amount of EUR 142 000 000 with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 14 April 2014, the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 18 April 2018, the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 45 000 000, with a view to supporting Georgia's economic stabilisation and a substantive reform agenda. Of that maximum amount, up to EUR 35 000 000 shall be provided in the form of loans and up to EUR 10 000 000 in the form of grants. The release of the Union's macro-financial assistance is subject to the approval of the Union budget for the relevant year by the European Parliament and the Council. The assistance shall contribute to covering Georgia's balance of payments needs as identified in the IMF programme. The first tranche of EUR 15 000 000 was disbursed in December 2018 and the remaining tranche of EUR 20 000 000 was disbursed in November 2020 (together with the first tranche of EUR 75 000 000 for Georgia under the special MFA COVID‐19 programme).
On 4 July 2018, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 000 000 000, with a view to supporting Ukraine's economic stabilisation and substantive reform agenda. That assistance shall contribute to covering Ukraine's balance of payments needs as identified in the IMF programme. The first tranche of EUR 500 000 000 was disbursed in December 2018 and the second tranche of EUR 500 000 000 was disbursed in June 2020.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Georgia and Ukraine in view of the urgency entailed by the exceptional circumstances caused by the COVID‐19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 150 000 000 for Georgia (two loan instalments of EUR 75 000 000) and EUR 1 200 000 000 for Ukraine (two loan instalments of EUR 600 000 000). The first tranche of EUR 75 000 000 for Georgia was disbursed in November 2020 and the first tranche of EUR 600 000 000 for Ukraine was disbursed in December 2020.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
V.   
EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA
1.   
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (
OJ L 320, 5.12.2009, p. 3
).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Armenia for a maximum amount of EUR 28 000 000 with a maximum duration of 15 years.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda. The first tranche of EUR 20 000 000 was disbursed in October 2019.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Moldova in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 100 000 000 (two loan instalments of EUR 50 000 000). The first tranche of EUR 50 000 000 was disbursed in November 2020.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
VI.   
EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS
1.   
Legal basis
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision (EU) 2020/701 of the European Parliament and of the Council of 25 May 2020 on providing macro‐financial assistance to enlargement and neighbourhood partners in the context of the COVID‐19 pandemic (
OJ L 165, 27.5.2020, p. 31
).
2.   
Description
On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 were each paid in 2013.
On 25 May 2020, the European Parliament and the Council decided to provide further macro-financial assistance to Albania, Bosnia and Herzegovina, Kosovo, Montenegro and North Macedonia in view of the urgency entailed by the exceptional circumstances caused by the COVID-19 pandemic and the associated economic consequences. The assistance will be provided in the form of loans for a maximum total amount of EUR 180 000 000 for Albania (two loan instalments of EUR 90 000 000), EUR 250 000 000 for Bosnia and Herzegovina (two loan instalments of EUR 125 000 000), EUR 100 000 000 Kosovo (two loan instalments of EUR 50 000 000), EUR 60 000 000 for Montenegro (two loan instalments of EUR 30 000 000), and EUR 160 000 000 for North Macedonia (two loan instalments of EUR 80 000 000). The first tranches for Kosovo, Montenegro and North Macedonia were disbursed in November 2020 and the first tranche for Albania in March 2021.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
VII.   
EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES
1.   
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
2.   
Description
Pursuant to Decision 94/179/Euratom (
OJ L 84, 29.3.1994, p. 41
), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000, the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000, the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004, the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013, the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective.
On 27 May 2015, the Commission authorised disbursements under the Euratom loan to Energoatom in the amount of up to EUR 100 000 000, subject to Energoatom having drawn the loan amount granted by the EBRD in an amount not less than EUR 50 000 000. These loans benefit from State guarantees which cover 100% of the amounts outstanding at year end. The first tranche of EUR 50 000 000 was disbursed in May 2017 and the second tranche of EUR 50 000 000 was disbursed in July 2018. A third tranche of EUR 100 000 000 was disbursed in July 2020.
3.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
VIII.   
EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES
1.   
Legal basis
Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
), repealed by Regulation (EC) No 1488/96 (
OJ L 189, 30.7.1996, p. 1
)
Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (
OJ L 278, 21.11.1995, p. 14
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
), amended by Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as part of the Union’s financial commitments towards the Mediterranean countries.
This decision was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 % of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.
The contract of guarantee is extended for each new Financial Protocol.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted by the European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which may contribute to the economic and social development of the countries in question (transport infrastructures, ports, water supply, production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries. It covered a period of three years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 22 December 1999, the Council decided once again to grant the EIB the Community guarantee against losses resulting from loans for projects carried out in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the appropriations made available plus all the related amounts. It covers a period of seven years from 1 February 2000 to 31 January 2007. As at the end of that period the loans granted by the EIB had not reached the abovementioned total values, the period was automatically extended by six months.
On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey, which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan, Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria and Tunisia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %.
Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a)
a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b)
a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default,
—
the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down by the Financial Protocols.
Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
IX.   
EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS
1.   
Legal basis
Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in Hungary and Poland.
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
), amended by Decision (EU) 2018/412 of 14 March 2018 (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxembourg.
This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.
Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB) decided on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which satisfy the Bank’s usual requirements for loans from its own resources.
On 14 May 1991 and 15 March 1993, the Council decided that this guarantee should be extended to any loans that the EIB might make in the other countries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum of EUR 700 000 000.
On 13 December 1993, the Council decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for projects in Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.
The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these loans.
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the EIB to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000 for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in Albania, the former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in Croatia.
On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in the Federal Republic of Yugoslavia.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, and Kosovo. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a)
a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b)
a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 of 22 December 2004 amending Regulation (EC, Euratom) No 2728/94 establishing a Guarantee Fund for external actions (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Guarantee Fund.
X.   
EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES
1.   
Legal basis
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.
Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank (EIB) in third countries with which the European Union has concluded cooperation agreements.
Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.
On 12 December 1996, the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible extension of six months).
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a period of 3 years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos, Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia, Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
XI.   
EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE
1.   
Legal basis
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible under Decision 2005/48/EC.
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank (EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.
Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension. The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a)
a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b)
a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
XII.   
EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA
1.   
Legal basis
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Decision (EU) 2018/412 of the European Parliament and the Council of 14 of March 2018 amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union. (
OJ L 76, 19.3.2018, p. 30
).
2.   
Union budget guarantee
Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.
Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision (EU) 2018/412 was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 3 October 2018 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.   
Description
In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to South Africa up to a maximum total amount of EUR 300 000 000.
The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these loans.
On 14 April 1997, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible six-month extension).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period was automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU granted an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. It has been amended by Decision (EU) 2018/412. The maximum ceiling of the EIB financing operations, as per the amending Decision, is not to exceed EUR 32 300 000 000 broken down into regional ceilings and sub-ceilings as well as into:
(a) a maximum amount of EUR 30 000 000 000 under a general mandate, of which EUR 1 400 000 000 is earmarked for projects in the public sector directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration; and
(b) a maximum amount of EUR 2 300 000 000 under a private-sector lending mandate for projects directed towards the long-term economic resilience of refugees, migrants, host and transit communities, and communities of origin as a strategic response to addressing root causes of migration.
The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
4.   
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), subsequently amended by Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
) and Regulation (EU) 2018/409 (
OJ L 76, 19.3.2018, p. 1
), any defaults are covered by that fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Guarantee Fund of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
XIII.   
EUROPEAN INSTRUMENT FOR TEMPORARY SUPPORT TO MITIGATE UNEMPLOYMENT RISKS IN AN EMERGENCY (SURE)
1.   
Legal basis
Council Regulation (EU) 2020/672 of 19 May 2020 on the establishment of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak (
OJ L 159, 20.5.2020, p. 1
).
Council Implementing Decision (EU) 2020/1342 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Belgium to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 4
).
Council Implementing Decision (EU) 2020/1343 of 25 September 2020 on granting temporary support under Regulation (EU) 2020/672 to the Republic of Bulgaria to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 10
).
Council Implementing Decision (EU) 2020/1344 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Cyprus to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 13
).
Council Implementing Decision (EU) 2020/1345 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Czech Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 17
).
Council Implementing Decision (EU) 2020/1346 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Hellenic Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 21
).
Council Implementing Decision (EU) 2020/1347 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Kingdom of Spain to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 24
).
Council Implementing Decision (EU) 2020/1348 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Croatia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 28
).
Council Implementing Decision (EU) 2020/1349 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Italian Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 31
).
Council Implementing Decision (EU) 2020/1350 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Lithuania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 35
).
Council Implementing Decision (EU) 2020/1351 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Latvia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 38
).
Council Implementing Decision (EU) 2020/1352 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Malta to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 42
).
Council Implementing Decision (EU) 2020/1353 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Poland to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 45
).
Council Implementing Decision (EU) 2020/1354 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Portuguese Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 49
).
Council Implementing Decision (EU) 2020/1355 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to Romania to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 55
).
Council Implementing Decision (EU) 2020/1356 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Republic of Slovenia to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 59
).
Council Implementing Decision (EU) 2020/1357 of 25 September 2020 granting temporary support under Regulation (EU) 2020/672 to the Slovak Republic to mitigate unemployment risks in the emergency following the COVID-19 outbreak (
OJ L 314, 29.9.2020, p. 63
).
2.   
Description
Article 122(1) TFEU allows the Council to decide, on a proposal from the Commission and in a spirit of solidarity between Member States, upon the measures appropriate to respond to the socio-economic situation following the COVID-19 outbreak.
Article 122(2) TFEU enables the Council to grant Union financial assistance to a Member State that is in difficulties or is seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The creation of a European instrument for temporary support to mitigate unemployment risks in an emergency (SURE) following the COVID-19 outbreak should enable the Union to respond to the crisis in the labour market in a coordinated, rapid and effective manner and in a spirit of solidarity among Member States, thereby alleviating the impact on employment for individuals and the most affected economic sectors and mitigating the direct effects of this exceptional situation on public expenditure by the Member States.
Article 220(1) of Regulation (EU, Euratom) 2018/1046 
(
64
)
 states that financial assistance by the Union to Member States can take the form of a loan. Such loans should be granted to Member States where the COVID-19 outbreak has led to a sudden and severe increase, as from 1 February 2020, in actual and possibly also planned public expenditure due to national measures. That date ensures equal treatment for all Member States and allows for coverage of their actual and possibly also planned increases in spending relating to the effects on the labour markets of the Member States, irrespective of when the COVID-19 outbreak occurred in each specific Member State. The national measures, which are understood to be in line with the relevant fundamental rights principles, should be directly related to the creation or extension of short-time work schemes and to similar measures, including measures for self-employed persons, or to some health-related measures. Short-time work schemes are public programmes that in certain circumstances allow businesses experiencing economic difficulties to temporarily reduce the hours worked by their employees, who are provided with public income support for the hours not worked.
Article 5 of Council Regulation (EU) 2020/672 of 19 May 2020 states that the maximum amount of financial assistance shall not exceed EUR 100 000 000 000 for all Member States.
3.   
Effect on the budget
The COVID-19 outbreak has had a massive and disruptive impact on the economic system of each Member State. It therefore calls for collective contributions by Member States in the form of guarantees supporting the loans from the Union budget. Such guarantees are necessary to enable the Union to grant loans of a sufficient order of magnitude to Member States in order to support labour market policies which are under the greatest strain. To ensure that the contingent liability arising from such loans is compatible with the applicable multiannual financial framework and own-resources ceilings, the guarantees provided by the Member States should be irrevocable, unconditional and on demand, while additional safeguards should enhance the robustness of the system. In line with the complementary role of such guarantees, and without prejudice to their irrevocable, unconditional and on-demand nature, the Commission is expected, before calling on the guarantees provided by Member States, to draw on the margin available under the own-resources ceiling for payment appropriations to the extent that it is deemed sustainable by the Commission, having regard, inter alia, to the total contingent liabilities of the Union, including under the balance of payments facility established by Regulation (EC) No 332/2002 
(
65
)
. In the relevant call on guarantees, the Commission should inform the Member States about the extent to which the available margin has been drawn. The need for guarantees provided by Member States may be reviewed if an agreement on a revised own-resources ceiling is reached.
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2020 the outstanding capital amount under this instrument is EUR 39 500 000 000.
C.   
FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2021 AND 2022
The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union budget) in 2021 and 2022.
Borrowing-and-lending operations in 2021 and in 2022
(EUR million)
Instrument
2021
2022
A. Union and Euratom borrowing-and-lending operations with a Union budget guarantee
1. 
Union macro-financial assistance for third countries (MFA)s
Operations decided or scheduled:
Albania
180
Bosnia and Herzegovina.
125
125
Jordan
250
200
Kosovo
50
Moldova
50
Montenegro
30
North Macedonia
80
Tunisia
300
300
Ukraine IV
600
Subtotal MFA
1 665
625
2. 
Euratom loans
100
0
3. 
Balance of payments
0
0
4. 
European Financial Stabilisation Mechanism (EFSM)
9 750
(
*2
)
2 700
(
*3
)
5. 
Support to mitigate Unemployment Risks in an Emergency (SURE)
50 137
4 622
Subtotal A
61 652
7 947
B. European Investment Bank loans with a Union budget guarantee
1. Pre-accession countries
488
433
2. Neighbourhood and partnership countries
2 151
937
3. Asia and Latin America
420
234
4. Republic of South Africa
161
4
Subtotal B
3 220
1 609
Grand total
64 872
9 556
(
*2
)
(
*3
)
D.   
CAPITAL OPERATIONS AND DEBT MANAGEMENT
TABLE 1 — LOANS GRANTED — Capital operations and management of funds lent (EUR million)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2020
Amount outstanding at 31 December 2020
Repayments
Amount outstanding at 31 December
Interest at 31 December
2021
2022
2021
2022
2021
2022
2023
1. Euratom
1977
95,3
23,2
1978
70,8
45,3
1979
151,6
43,6
1980
183,5
74,3
1981
360,4
245,3
1982
354,6
249,5
1983
366,9
369,8
1984
183,7
207,1
1985
208,3
179,3
1986
575
445,8
1987
209,6
329,8
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
Total
3 357,4
2 810,7
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. Balance of payments
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
Total
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
445
1998
153
153
1999
108
108
2000
160
160
2001
305
305
2002
12
12
2003
118
118
2004
10
10
2005
15
15
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
Total
12 463
12 463
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*4
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*5
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*6
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 
 (
*7
)
4 500
4 500
4 500
4 500
4 500
38,3
38,3
38,3
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
Total
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*4
)
(
*5
)
(
*6
)
(
*7
)
TABLE 2 — LOANS RAISED — Capital operations and management of funds borrowed (EUR million)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2020
Amount outstanding at 31 December 2020
Repayments
Amount outstanding at 31 December
Interest at 31 December
2021
2022
2021
2022
2021
2022
2023
1. Euratom
1977
98,3
119,4
1978
72,7
95,9
1979
152,9
170,2
1980
183,5
200,7
1981
362,3
430,9
1982
355,4
438,5
1983
369,1
400,1
1984
205
248,7
1985
337,8
389,5
1986
594,4
500,9
1987
674,6
900,9
1988
80
70,2
1994
48,5
47,4
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
Total
4 132,2
4 611,0
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. Balance of payments
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
Total
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
195
1998
153
403
1999
108
108
2000
160
160
2001
80
80
2002
12
12
2003
78
78
2004
10
10
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
Total
12 183
12 183
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*8
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*9
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*10
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 )
 (
*11
)
28 000
28 000
13 750
9 750 
 (
*8
)
4 000
4 000
423,8
120,0
120,0
Total
61 050
61 050
46 800
9 750
2 700
46 800
46 800
1 099,9
796,1
721,9
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
Total
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*8
)
(
*9
)
(
*10
)
(
*11
)
Technical notes on tables
Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable at 31 December 2020.
Column 3 ‘Initial amount paid up to 31 December 2020
                           ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2020 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding at 31 December 2020
                           ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2020, including repayments in respect of refinancing operations (total not given in the tables).
Column 7 = column 4 – column 5.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.
NOMENCLATURE CHANGES
Introduction to the nomenclature
The nomenclature for the Multiannual Financial Framework (MFF) 2021-2027, as decided following the adoption of Budget 2021, allows for clearer, more informative and better aligned links between the MFF headings and programmes.
Since the 2021 budget and in line with the political agreement on the MFF 2021-2027, the budget nomenclature is structured by programme cluster (policy area) corresponding to the ‘purpose’ within the meaning of Article 47 of the Financial Regulation.
The first 15 titles correspond to the programme clusters within MFF headings 1 to 6 as presented in the MFF 2021-2027 proposals of May 2018 and 2020. Title 16 includes expenditure outside the annual ceilings set out in the MFF, mainly special instruments.
Within these first 16 titles, the structure in chapters has been harmonised as follows:
—
Chapter 01 groups the support expenditure financed from the envelopes of the programmes included in the title as requested by the Financial Regulation.
The support expenditure of each programme is classified in articles (and further broken down to item level where necessary) following the sequence of the operational chapters.
The operating subsidies of executive agencies charged to the envelopes of the programmes delegated to them are presented under standardised items allowing them to be easily identified across the whole nomenclature: XX 01 XX 7X.
—
Chapters 02 to 07 (number varying from one title to another) group the operational expenditure of the programmes included in the title, broken down in articles (and items) that correspond to the specific objectives defined in the sectoral legal bases;
—
Chapter 10 groups the Union contributions to the decentralised agencies included in the title;
—
Chapter 20 groups the following types of expenditure:
—
Article 01 includes the total expenditure of the pilot projects of the title;
—
Article 02 includes the total expenditure of the preparatory actions of the title;
—
Article 03 includes expenditure that is not part of a programme but for which a basic act exists;
—
Article 04 includes the expenditure relating to actions financed under the prerogatives of the Commission and specific powers conferred on the Commission.
Title 20 includes the administrative expenditure of the Commission and Title 21 the pensions (of former staff and members of all EU institutions) and the contributions to the European Schools. These two titles include the expenditure falling under the MFF heading 7 ‘European Public Administration’.
Finally, Title 30 constitutes the ‘provisions’ title foreseen in the Article 49 of the Financial Regulation.
Two complementary nomenclatures
The main nomenclature of the Commission is complemented by two nomenclatures under the annexes 1 and 2 of its section:
—
In accordance with Article 65 of the Financial Regulation, Annex 1 set out in further detail the expenditure of the six offices (O1 to O6). That annex follows a structure by office similar to Title 20 of the main nomenclature where the total expenditure of each office is entered into specific budget lines (under chapter 3);
—
Annex 2 presents each individual ongoing pilot project and preparatory action with the following standardised structure:
—
A separate title is provided for the pilot projects ‘PP’ and for the preparatory actions ‘PA’;
—
Within each of these two titles, chapters corresponding to the programme cluster from which pilot projects and preparatory actions are financed. The total expenditure by chapter in Annex 2 corresponds to the amounts of expenditure presented under Articles XX 20 01 and XX 20 02 of the main nomenclature for pilot projects and preparatory actions, respectively;
—
Within each chapter, articles correspond to the budgetary year in which the pilot projects and preparatory actions were adopted.
Correspondence tables
The tables below present, for each of the three nomenclatures (Main – pilot projects and preparatory actions – Offices), the correspondence at budget line level between the 2021 budget and the 2022 budget.
Nomenclature changes between the 2021 budget and the 2022 budget
Main structure
Budget 2021
Budget 2022
Name in budget 2022
Action
Research and Innovation
01 01 01 61
01 01 01 61
European Research Council Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred in part
01 01 01 62
01 01 01 62
Research Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred in part
01 01 01 63
01 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon Europe for the completion of previous programmes
Transferred in part
01 01 01 64
01 01 01 64
Innovation and Networks Executive Agency — Contribution from Horizon Europe for the completion of previous programmes
Transferred in part
01 01 01 61
01 01 01 71
European Research Council Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 62
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 63
01 01 01 72
European Research Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 62
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 63
01 01 01 73
European Health and Digital Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 63
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 64
01 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 62
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
Transferred in part
01 01 01 63
01 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from Horizon Europe
Transferred in part
01 02 02 11
Cluster ‘Health’ — Innovative Health Initiative Joint Undertaking
New
01 02 02 12
Cluster ‘Health’ — Global Health EDCTP3 Joint Undertaking
New
01 02 02 42
Cluster ‘Digital, Industry and Space’ — Key Digital Technologies Joint Undertaking
New
01 02 02 43
Cluster ‘Digital, Industry and Space’ — Smart Networks and Services Joint Undertaking
New
01 02 02 51
Cluster ‘Climate, Energy and Mobility’ — Single European Sky ATM Research 3 Joint Undertaking
New
01 02 02 52
Cluster ‘Climate, Energy and Mobility’ — Clean Aviation Joint Undertaking
New
01 02 02 53
Cluster ‘Climate, Energy and Mobility’ — Europe's Rail Joint Undertaking
New
01 02 02 54
Cluster ‘Climate, Energy and Mobility’ — Clean Hydrogen Joint Undertaking
New
01 02 02 61
Cluster ‘Food, Bioeconomy, Natural Resources, Agriculture and Environment’ — Circular Bio-based Europe Joint Undertaking
New
European Strategic Investments
02 01 21 64
02 01 21 64
Innovation and Networks Executive Agency — Contribution from the Connecting Europe Facility for the completion of previous programmes
Transferred in part
02 01 21 64
02 01 21 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Transport
Transferred in part
02 01 21 64
02 01 22 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Connecting Europe Facility — Energy
Transferred in part
02 01 21 64
02 01 23 73
European Health and Digital Executive Agency — Contribution from the Connecting Europe Facility — Digital
Transferred in part
PP 09 21 03
02 03 01
Connecting Europe Facility (CEF) — Transport
Transferred
PP 04 21 01
02 04 03
Artificial intelligence
Transferred
PP 09 21 01
02 04 03
Artificial intelligence
Transferred
Single Market
03 01 01 63
03 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Single Market Programme for the completion of previous programmes
Transferred in part
03 01 01 66
03 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Single Market Programme for the completion of previous programmes
Transferred in part
03 01 01 66
03 01 01 73
European Health and Digital Executive Agency — Contribution from the Single Market Programme
Transferred in part
03 01 01 63
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
Transferred in part
03 01 01 66
03 01 01 76
European Innovation Council and SMEs Executive Agency — Contribution from the Single Market Programme
Transferred in part
PA 03 21 01
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
Transferred
Regional Development and Cohesion
05 01 02 64
05 01 02 64
Innovation and Networks Executive Agency — Contribution from the Cohesion Fund for the completion of previous programmes
Transferred in part
05 01 02 64
05 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Cohesion Fund
Transferred in part
05 02 05 03
European Territorial Cooperation — Operational expenditure — Financing under REACT-EU
New
05 02 06
InvestEU Fund — Contribution from the ERDF
New
05 02 07
Border Management and Visa Instrument (BMVI) — Contribution from the ERDF
New
05 02 08
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ERDF
New
05 02 09
Horizon Europe — Contribution from the ERDF
New
05 02 10
Digital Europe — Contribution from the ERDF
New
05 03 04
InvestEU Fund — Contribution from the Cohesion Fund (CF)
New
05 03 05
Border Management and Visa Instrument (BMVI) — Contribution from the Cohesion Fund (CF)
New
05 03 06
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the Cohesion Fund (CF)
New
05 03 07
Horizon Europe — Contribution from the Cohesion Fund (CF)
New
05 03 08
Digital Europe — Contribution from the Cohesion Fund (CF)
New
Recovery and Resilience
06 01 01
06 01 01 01
Support expenditure for the Technical Support Instrument
Transferred in part
06 01 01
06 01 01 02
Support expenditure for the Recovery and Resilience Facility
Transferred in part
06 01 05 66
06 01 05 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the EU4Health Programme for the completion of previous programmes
Transferred in part
06 01 05 66
06 01 05 73
European Health and Digital Executive Agency — Contribution from the EU4Health programme
Transferred in part
Investing in People, Social Cohesion and Values
07 01 02 65
07 01 02 65
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ for the completion of previous programmes
Transferred in part
07 01 02 65
07 01 02 75
European Education and Culture Executive Agency — Contribution from Erasmus+
Transferred in part
07 01 03 65
07 01 03 65
Education, Audiovisual and Culture Executive Agency — Contribution from the European Solidarity Corps for the completion of previous programmes
Transferred in part
07 01 03 65
07 01 03 75
European Education and Culture Executive Agency — Contribution from the European Solidarity Corps
Transferred in part
07 01 04 65
07 01 04 65
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe for the completion of previous programmes
Transferred in part
07 01 04 65
07 01 04 75
European Education and Culture Executive Agency — Contribution from Creative Europe
Transferred in part
07 01 05 65
07 01 05 65
Education, Audiovisual and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values for the completion of previous programmes
Transferred in part
07 01 05 65
07 01 05 75
European Education and Culture Executive Agency — Contribution from Citizens, Equality, Rights and Values
Transferred in part
PP 07 21 12
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
Transferred
07 02 07 01
YEI — Operational expenditure — Financing under REACT-EU
New
07 02 08
InvestEU Fund — Contribution from the ESF+
New
07 02 09
Instrument for Financial Support for Border Management and Visa Policy (BMVI) — Contribution from the ESF+
New
07 02 10
European Maritime, Fisheries and Aquaculture Fund (EMFAF) — Contribution from the ESF+
New
07 02 11
Horizon Europe — Contribution from the ESF+
New
07 02 12
Digital Europe — Contribution from the ESF+
New
07 02 13
Erasmus+ — Contribution from the ESF+
New
PP 07 21 10
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
Transferred
PP 07 21 06
07 06 01
Equality and rights
Transferred
PP 07 21 13
07 06 03
Daphne
Transferred
PP 07 21 15
07 06 03
Daphne
Transferred
Agriculture and Maritime Policy
08 01 01 66
08 01 01 66
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the European Agricultural Guarantee Fund for the completion of previous programmes
Transferred in part
08 01 01 66
08 01 01 72
European Research Executive Agency — Contribution from the European Agricultural Guarantee Fund
Transferred in part
08 01 03 63
08 01 03 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the European Maritime and Fisheries Fund for the completion of previous programmes
Transferred in part
08 01 03 63
08 01 03 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the European Maritime, Fisheries and Aquaculture Fund
Transferred in part
08 04 04
InvestEU Fund — Contribution from the EMFAF
New
08 04 05
Border Management and Visa Instrument (BMVI) — Contribution from the EMFAF
New
08 20 03 01
Dairy products distribution as urgent response to humanitarian crises
Deleted
08 20 04 01
Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan
Deleted
Environment and Climate Action
09 01 01 63
09 01 01 63
Executive Agency for Small and Medium-sized Enterprises — Contribution from the Programme for Environment and Climate Action (LIFE) for the completion of previous programmes
Transferred in part
09 01 01 63
09 01 01 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Programme for Environment and Climate Action (LIFE)
Transferred in part
External Action
14 01 01 65
14 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument for the completion of previous programmes
Transferred in part
14 01 01 65
14 01 01 75
European Education and Culture Executive Agency — Contribution from the Neighbourhood, Development and International Cooperation Instrument — Global Europe
Transferred in part
PP 14 21 01
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
Transferred
Pre-accession Assistance
15 01 01 65
15 01 01 65
Education, Audiovisual and Culture Executive Agency — Contribution from IPA for the completion of previous programmes
Transferred in part
15 01 01 65
15 01 01 75
European Education and Culture Executive Agency — Contribution from IPA
Transferred in part
Expenditure outside the annual ceilings set out in the Multiannual Financial Framework
16 01 02 64
16 01 02 64
Innovation and Networks Executive Agency — Contribution from the Innovation Fund for the completion of previous programmes
Transferred in part
16 01 02 64
16 01 02 74
European Climate, Infrastructure and Environment Executive Agency — Contribution from the Innovation Fund
Transferred in part
Administrative expenditure of the European Commission
20 03 14 62
20 03 14 62
Research Executive Agency — Contribution for the completion of non-research programmes
Transferred in part
20 03 14 62
20 03 14 72
European Research Executive Agency — Contribution for the implementation of the Research Programme of the Research Fund for Coal and Steel and non-research programmes
Transferred in part
20 04 01
20 04 01
Information systems
Transferred in part
20 04 01
20 04 03
Data Centre and networking services
Transferred in part
20 04 04
Inter-institutional computer emergency response team for the Union’s institutions, bodies and agencies (CERT-EU)
New
Pilot Projects and Preparatory Actions
Budget 2021
Budget 2022
Name in budget 2022
Action
PILOT PROJECTS
PP 01 16 03
Digital skills: new professions, new educational methods, new jobs
Deleted
PP 01 17 07
Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland
Deleted
PP 01 22 01
Pilot project — Development of an automated database to collect and structure non-animal methods (NAMs) for use in biomedical research
New
PP 01 22 02
Pilot project — Establish new common methodologies, including metrics and statistics and using data analytics, which are more adequate to analyse the gender gap in investments in innovative ventures at regional, national and European level (in particular EIC, EIF and EIB)
New
PP 01 22 03
Pilot project — EU Innovation Procurement Observatory
New
PP 01 22 04
Pilot project — Monitoring European Policies via the EU data ecosystem
New
PP 01 22 05
Pilot project — Innovation Radar Bridge - Building links and increased activity between Innovation Radar innovators, European investors and policy makers.
New
PP 01 22 06
Pilot project — Monitoring the SDGs in the EU regions - Filling the data gaps
New
PP 02 15 01
Beyond traffic jams: intelligent integrated transport solutions for road infrastructure
Deleted
PP 02 17 05
Secure parking areas for trucks
Deleted
PP 02 22 01
Pilot project — Novel forms of contracting in the digital economy
New
PP 02 22 02
Pilot project — Comprehensive handbook for building local Urban Air Mobility (UAM) ecosystems in Europe
New
PP 03 15 02
Female business angels
Deleted
PP 03 16 01
Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud
Deleted
PP 03 16 02
Destination Europe Brand — Promoting Europe in the tourism sector
Deleted
PP 03 16 05
Consumer empowerment and education on product safety and market surveillance in the digital single market
Deleted
PP 03 16 07
Digital fiscal education system and tax payments
Deleted
PP 03 17 02
Dynamic development of cross-border e-commerce through efficient parcel delivery solutions
Deleted
PP 03 17 04
Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated
Deleted
PP 04 21 01
02 04 03
Artificial intelligence
Transferred
PP 03 22 01
Pilot project — Embedded supervision of decentralised financial institutions and activities
New
PP 03 22 02
Pilot project — Supporting European ecotourism in the context of the crisis created by COVID-19
New
PP 03 22 03
Pilot project — Single European Digital Enforcement Area
New
PP 03 22 04
Pilot project — The role of copyright laws in facilitating distance education and research
New
PP 07 21 03
PP 05 21 01
Pilot project — Cross-Border Crisis Response Integrated Initiative (CB-CRII)
Transferred
PP 05 22 01
Pilot project — Transatlantic cooperation scheme delivering the Green Deal locally
New
PP 06 15 02
Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016
Deleted
PP 07 07 01
Completion of the EuroGlobe pilot project
Deleted
PP 07 13 01
European Union Real Time Sign Language Application and Service
Deleted
PP 07 13 02
Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life
Deleted
PP 07 14 02
Raising awareness of children to be aware of their rights in judicial procedures
Deleted
PP 07 14 04
Knowledge platform for professionals dealing with female genital mutilation
Deleted
PP 07 15 01
Social security card
Deleted
PP 07 16 01
Quality employment for job starters through entrepreneurship
Deleted
PP 07 16 03
Promoting health-enhancing physical activity across Europe
Deleted
PP 07 17 01
Altiero Spinelli Prize for Outreach
Deleted
PP 07 21 06
07 06 01
Equality and rights
Transferred
PP 07 21 10
07 03 01 01
Promoting learning mobility of individuals and groups, and cooperation, inclusion and equity, excellence, creativity and innovation at the level of organisations and policies in the field of education and training — Indirect management
Transferred
PP 07 21 11
Internationalization of the European Capital of Culture experiences and models. Sharing governance models and inter-cultural exchanges towards more co-creation and partnership
Deleted
PP 07 21 12
07 02 04
ESF+ — Employment and Social Innovation (EaSI) strand
Transferred
PP 07 21 13
07 06 03
Daphne
Transferred
PP 07 21 15
07 06 03
Daphne
Transferred
PP 07 22 01
Pilot project — Establishing a European Heritage Hub to support a holistic and cost-effective follow-up of the European Year of Cultural Heritage
New
PP 07 22 02
Pilot project — European Festival of Journalism and Media Information Literacy
New
PP 07 22 03
Pilot project — European Homelessness Count
New
PP 07 22 04
Pilot project — Sport for People and Planet - a new approach on sustainability through sport in Europe
New
PP 07 22 05
Pilot project — Supporting local and regional news media in face of emerging ‘news deserts’
New
PP 08 12 01
Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders
Deleted
PP 08 14 01
Agropol: development of a European cross-border Agribusiness Model Region
Deleted
PP 08 15 01
Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials
Deleted
PP 08 16 01
Social eco-village
Deleted
PP 08 16 02
Improving crisis prevention and management criteria and strategies in the agricultural sector
Deleted
PP 08 16 04
Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported
Deleted
PP 08 18 02
Manual of good practices for cruises
Deleted
PP 08 22 01
Pilot project — Constructing an open library containing a curated and continuously growing digital catalogue of individual sound signatures from the marine underwater soundscape in shallow seas
New
PP 09 15 01
Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)
Deleted
PP 09 15 02
Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform
Deleted
PP 09 16 01
Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap
Deleted
PP 09 16 03
Protocols for the establishment of green infrastructure assessment schemes across the Union
Deleted
PP 09 21 01
02 04 03
Artificial intelligence
Transferred
PP 09 21 03
02 03 01
Connecting Europe Facility (CEF) — Transport
Transferred
PP 09 22 01
Pilot project — Biodiversity-climate nexus fund
New
PP 09 22 02
Pilot project — Port Electricity Commercial Model
New
PP 09 22 03
Pilot project — Study for High-Cadence Monitoring for the EU Green Deal
New
PP 10 11 01
Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Deleted
PP 14 13 01
Strategic investment in sustainable peace and democratisation in the Horn of Africa
Deleted
PP 14 14 02
Investing in sustainable peace and community rebuilding in the Cauca area — Colombia
Deleted
PP 14 15 02
Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
Deleted
PP 14 21 01
14 02 02 11
Fundamental rights and freedoms — Human Rights and Democracy
Transferred
PP 15 08 01
Preserving and restoring cultural heritage in conflict areas
Deleted
PP 20 15 01
Union institutions’ encrypted electronic communications
Deleted
PP 20 17 01
New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)
Deleted
PP 20 17 02
Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission
Deleted
PREPARATORY ACTIONS
PA 01 16 03
Smart factories in Eastern Europe
Deleted
PA 01 22 01
Preparatory action — Art and the digital: unleashing creativity for European water management
New
PA 01 22 02
Preparatory action — European Startups 2.0 – Taking Europe’s startup economy to the next level through data-driven insights, research and events
New
PA 01 22 03
Preparatory action — New European Bauhaus Knowledge Management Platform
New
PA 01 22 04
Preparatory action — The EU Blockchain Observatory and Forum
New
PA 02 15 01
Towards a single and innovative European transport system
Deleted
PA 02 16 01
Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)
Deleted
PA 02 22 01
Preparatory action — EU Road Safety Exchange +
New
PA 02 22 02
Preparatory action — EU Space Data for autonomous vessels in Inland waterways
New
PA 03 09 01
Erasmus for Young Entrepreneurs
Deleted
PA 03 21 01
03 02 02
Improving the competitiveness of enterprises, particularly SMEs, and supporting their access to markets
Transferred
PA 03 22 01
Preparatory action — Analysis of life-cycle GHG emissions of EU buildings
New
PA 03 22 02
Preparatory action — Developing a system for the automated measuring of tail length and tail lesions of pigs at the slaughter line
New
PA 03 22 03
Preparatory action — Developing tools for the digitalisation of market surveillance authorities
New
PA 03 22 04
Preparatory action — Establishing basis for a tourism common policy
New
PA 03 22 05
Preparatory action — Operationality of the Tourism of Tomorrow Lab (To of To Lab)
New
PA 03 22 06
Preparatory action — Transparency in public procurement
New
PA 05 14 01
World cities: EU-third countries cooperation on urban development
Deleted
PA 06 16 01
Capacity development and institution building to support the implementation of economic reforms
Deleted
PA 07 15 01
Social solidarity for social integration
Deleted
PA 07 15 02
Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration
Deleted
PA 07 15 04
New narrative on Europe
Deleted
PA 07 15 05
Action on subtitling including crowdsourcing to increase the circulation of European works
Deleted
PA 07 22 01
Preparatory action — A European public sphere: a new online media offer for young Europeans
New
PA 08 13 01
Union plant and animal genetic resources
Deleted
PA 08 13 02
Guardians of the Sea
Deleted
PA 09 22 01
Preparatory action — EU Clearing House for Sustainable Aviation Fuels (SAF)
New
PA 09 22 02
Preparatory action — EU Grassland Watch
New
PA 14 14 03
Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa
Deleted
PA 14 17 01
Support for micro, small and medium-sized enterprises in developing countries
Deleted
PA 14 18 01
StratCom Plus
Deleted
Offices
Budget 2021
Budget 2022
Name in budget 2022
Action
SECTION IV
COURT OF JUSTICE OF THE EUROPEAN UNION
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2022
Heading
Amount
Expenditure
464 820 000
Own resources
–63 232 000
Contribution due
401 588 000
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
34 091 000
32 106 000
29 967 374,92
87,90
3 0 0 1
Special levies on remunerations
6 034 000
5 679 000
5 325 000,34
88,25
Article 3 0 0 — Total
40 125 000
37 785 000
35 292 375,26
87,96
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
23 107 000
21 764 000
20 767 843,38
89,88
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
23 362,74
Article 3 0 1 — Total
23 107 000
21 764 000
20 791 206,12
89,98
CHAPTER 3 0 — TOTAL
63 232 000
59 549 000
56 083 581,38
88,69
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
139 939,92
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
139 939,92
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
214 437,60
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
381,34
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
89 150,22
3 3 9
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
303 969,16
Title 3 — Total
63 232 000
59 549 000
56 527 490,46
89,40
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
34 091 000
32 106 000
29 967 374,92
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
), and, in particular, Article 3(1) thereof.
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
6 034 000
5 679 000
5 325 000,34
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
), and, in particular, Article 3(2) thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
23 107 000
21 764 000
20 767 843,38
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
23 362,74
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
139 939,92
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
214 437,60
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
381,34
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
89 150,22
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
40 105 000
38 312 000
33 598 219,45
1 2
OFFICIALS AND TEMPORARY STAFF
291 500 000
276 006 500
259 139 547,03
1 4
OTHER STAFF AND EXTERNAL SERVICES
28 950 000
28 006 000
24 587 548,05
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
6 346 000
6 397 000
5 587 856,08
Title 1 — Total
366 901 000
348 721 500
322 913 170,61
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
63 166 000
63 943 000
76 564 697,29
2 1
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
30 689 000
27 341 000
29 824 439,76
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
1 251 500
1 282 000
762 023,69
2 5
EXPENDITURE ON MEETINGS AND CONFERENCES
535 000
535 000
148 192,08
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 222 500
2 174 500
1 854 311,68
Title 2 — Total
97 864 000
95 275 500
109 153 664,50
3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
55 000
52 000
19 436,50
Title 3 — Total
55 000
52 000
19 436,50
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
464 820 000
444 049 000
432 086 271,61
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Non-differentiated appropriations
33 958 000
32 921 000
30 475 451,50
89,74
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
1 724 000
1 760 000
350 000 ,—
20,30
Article 1 0 0 — Total
35 682 000
34 681 000
30 825 451,50
86,39
1 0 2
Temporary allowances
Non-differentiated appropriations
3 723 000
2 898 000
2 381 335,62
63,96
1 0 4
Missions
Non-differentiated appropriations
270 000
280 000
150 000 ,—
55,56
1 0 6
Training
Non-differentiated appropriations
430 000
453 000
241 432,33
56,15
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
40 105 000
38 312 000
33 598 219,45
83,78
CHAPTER 1 2
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Non-differentiated appropriations
287 762 950
272 240 000
256 314 882,15
89,07
1 2 0 2
Paid overtime
Non-differentiated appropriations
675 000
685 000
653 890,26
96,87
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Non-differentiated appropriations
2 582 050
2 431 000
1 983 800,70
76,83
Article 1 2 0 — Total
291 020 000
275 356 000
258 952 573,11
88,98
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
480 000
650 500
186 973,92
38,95
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
480 000
650 500
186 973,92
38,95
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
291 500 000
276 006 500
259 139 547,03
88,90
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
9 648 000
8 716 000
8 021 346,72
83,14
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
1 709 000
1 456 000
1 332 000 ,—
77,94
1 4 0 5
Other external services
Non-differentiated appropriations
255 000
246 000
98 503,77
38,63
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
17 338 000
17 588 000
15 135 697,56
87,30
Article 1 4 0 — Total
28 950 000
28 006 000
24 587 548,05
84,93
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
28 950 000
28 006 000
24 587 548,05
84,93
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Non-differentiated appropriations
186 500
173 500
68 379,35
36,66
1 6 1 2
Further training
Non-differentiated appropriations
1 750 000
1 780 500
1 131 306,09
64,65
Article 1 6 1 — Total
1 936 500
1 954 000
1 199 685,44
61,95
1 6 2
Missions
Non-differentiated appropriations
390 000
405 000
243 500 ,—
62,44
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
50 000
50 000
20 000 ,—
,
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
366 500
358 000
333 629,20
91,03
Article 1 6 3 — Total
416 500
408 000
353 629,20
84,90
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
220 000
193 000
252 719,23
114,87
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
150 000
111 000
139 568,99
93,05
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
3 187 000
3 280 000
3 240 753,22
101,69
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Non-differentiated appropriations
p.m.
p.m.
113 000 ,—
1 6 5 6
European Schools
Non-differentiated appropriations
46 000
46 000
45 000 ,—
97,83
Article 1 6 5 — Total
3 603 000
3 630 000
3 791 041,44
105,22
CHAPTER 1 6 — TOTAL
6 346 000
6 397 000
5 587 856,08
88,05
Title 1 — Total
366 901 000
348 721 500
322 913 170,61
88,01
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
33 958 000
32 921 000
30 475 451,50
Remarks
This appropriation is intended to cover, for the Members of the institution:
—
basic salaries,
—
residence allowances,
—
family allowances, namely household allowance, dependent child allowance and education allowance,
—
entertainment and service allowances,
—
employer’s contribution for insurance against accidents and occupational disease, employer’s contribution for sickness insurance,
—
birth grants,
—
allowances provided for in the event of death of a Member of the institution,
—
weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 724 000
1 760 000
350 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses of Members of the institution (including family members) on entering the service or leaving the institution,
—
installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,
—
removal expenses payable to Members of the institution on taking up or leaving their appointments.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 723 000
2 898 000
2 381 335,62
Remarks
This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
270 000
280 000
150 000 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
430 000
453 000
241 432,33
Remarks
This appropriation is intended to cover the costs of language or other training courses for Members of the institution.
1 0 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
287 762 950
272 240 000
256 314 882,15
Remarks
This appropriation is intended to cover:
—
basic salaries of officials and temporary staff,
—
family allowances, comprising household allowances, dependent child allowances and education allowances, for officials and temporary staff,
—
expatriation and foreign residence allowances for officials and temporary staff,
—
secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,
—
employer's contribution to sickness insurance,
—
employer’s contribution to insurance against accidents and occupational diseases and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,
—
unemployment insurance for temporary staff,
—
payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,
—
birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,
—
travel expenses for annual leave of officials or temporary staff, their spouses and their dependants from their place of employment to their place of origin,
—
dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff and reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,
—
impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,
—
accommodation and transport allowances,
—
fixed duty allowances,
—
fixed local travel allowances,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
675 000
685 000
653 890,26
Remarks
This appropriation is intended to cover flat-rate allowances and hourly rates for overtime by officials and auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 582 050
2 431 000
1 983 800,70
Remarks
This appropriation is intended to cover:
—
travel expenses for staff (and their families) on taking up or leaving the service of the institution,
—
installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
daily subsistence allowances of staff who show that they have been obliged to move after entering the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
480 000
650 500
186 973,92
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances to be paid in accordance with the Staff Regulations or other regulations,
—
employer's contribution to sickness insurance for persons in receipt of allowances,
—
effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 648 000
8 716 000
8 021 346,72
Remarks
This appropriation is intended to cover:
—
remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff and auxiliary translators,
—
fees and expenses of the special advisers, including the fees of the medical officer,
—
expenditure incurred in having recourse to contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.
1 4 0 4
In-service training and staff exchanges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 709 000
1 456 000
1 332 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure incurred relating to secondment to the services of the institution of officials of Member States or of other national experts,
—
grants to trainees, sickness insurance during the traineeship period and a contribution to travel expenses,
—
the reimbursement of the additional costs incurred by officials in consequence of their secondment outside the institution.
1 4 0 5
Other external services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
255 000
246 000
98 503,77
Remarks
This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.
1 4 0 6
External services in the linguistic field
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 338 000
17 588 000
15 135 697,56
Remarks
This appropriation is intended to cover:
—
expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,
—
payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,
—
payment for conference interpreter agents,
—
payment for the services of contractual and ad hoc conference staff,
—
supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,
—
expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.
The institution will endeavour to cooperate with the other Union institutions, by means of an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby securing further savings for the general budget of the Union.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
186 500
173 500
68 379,35
Remarks
This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the institution directly and the expenditure connected with the candidates’ travel and medical examination.
In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office, the appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 750 000
1 780 500
1 131 306,09
Remarks
This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
390 000
405 000
243 500 ,—
Remarks
This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
50 000
50 000
20 000 ,—
Remarks
This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
366 500
358 000
333 629,20
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
220 000
193 000
252 719,23
Remarks
This appropriation is intended to cover the expenditure for the operation of the medical service. That expenditure includes, inter alia, the expenses for the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, the operating costs of the medical centre and the costs for the purchase of medical equipment, expenses incurred in connection with the proceedings of the Invalidity Committee and expenses relating to activities for the promotion of well-being at work.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
150 000
111 000
139 568,99
Remarks
This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurants and cafeterias, together with part of their operating costs, including in particular hygiene and quality controls.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 187 000
3 280 000
3 240 753,22
Remarks
This appropriation is intended to cover the institution’s contribution to the Early Childhood Centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
113 000 ,—
Remarks
This appropriation is intended to cover expenditure incurred under service agreements between the Office for the Administration and Payment of Individual Entitlements (PMO) and the institution.
1 6 5 6
European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
46 000
46 000
45 000 ,—
Remarks
This appropriation is intended to cover the contribution of the institution to Type-II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the institution for Type-II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the institution falling under the Staff Regulations who are enrolled in such schools.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
130 000
130 000
115 779,18
89,06
2 0 0 1
Lease/purchase
Non-differentiated appropriations
35 593 000
37 090 000
54 781 083,46
153,91
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
3 731 000
3 982 000
1 860 880,80
49,88
2 0 0 8
Studies and technical assistance in connection with buildings
Non-differentiated appropriations
1 607 000
1 447 000
1 282 078,12
79,78
Article 2 0 0 — Total
41 061 000
42 649 000
58 039 821,56
141,35
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
11 289 000
10 187 000
9 768 702,11
86,53
2 0 2 4
Energy consumption
Non-differentiated appropriations
2 442 000
2 895 000
2 166 536,41
88,72
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
7 694 000
7 800 000
5 911 957,70
76,84
2 0 2 8
Insurance
Non-differentiated appropriations
475 000
150 000
506 619,70
106,66
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
205 000
262 000
171 059,81
83,44
Article 2 0 2 — Total
22 105 000
21 294 000
18 524 875,73
83,80
CHAPTER 2 0 — TOTAL
63 166 000
63 943 000
76 564 697,29
121,21
CHAPTER 2 1
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
10 574 000
8 965 000
12 402 088,24
117,29
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Non-differentiated appropriations
17 125 000
15 522 000
15 217 474,05
88,86
2 1 0 3
Telecommunications
Non-differentiated appropriations
410 000
333 000
340 206,30
82,98
Article 2 1 0 — Total
28 109 000
24 820 000
27 959 768,59
99,47
2 1 2
Furniture
Non-differentiated appropriations
479 000
814 000
577 113,08
120,48
2 1 4
Technical equipment and installations
Non-differentiated appropriations
856 000
399 000
118 649,86
13,86
2 1 6
Vehicles
Non-differentiated appropriations
1 245 000
1 308 000
1 168 908,23
93,89
CHAPTER 2 1 — TOTAL
30 689 000
27 341 000
29 824 439,76
97,18
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
546 000
593 000
372 804,73
68,28
2 3 1
Financial charges
Non-differentiated appropriations
10 000
11 000
6 117 ,—
61,17
2 3 2
Legal expenses and damages
Non-differentiated appropriations
30 000
30 000
0 ,—
2 3 6
Postal charges
Non-differentiated appropriations
130 000
130 000
70 000 ,—
53,85
2 3 8
Other administrative expenditure
Non-differentiated appropriations
535 500
518 000
313 101,96
58,47
CHAPTER 2 3 — TOTAL
1 251 500
1 282 000
762 023,69
60,89
CHAPTER 2 5
2 5 2
Reception and representation expenses
Non-differentiated appropriations
155 000
155 000
51 825,68
33,44
2 5 4
Meetings, congresses, conferences and visits
Non-differentiated appropriations
380 000
380 000
96 366,40
25,36
CHAPTER 2 5 — TOTAL
535 000
535 000
148 192,08
27,70
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
1 695 000
1 664 000
1 535 210,85
90,57
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 7 4 1
General publications
Non-differentiated appropriations
325 000
300 000
174 800 ,—
53,78
2 7 4 2
Other information expenditure
Non-differentiated appropriations
202 500
210 500
144 300,83
71,26
Article 2 7 4 — Total
527 500
510 500
319 100,83
60,49
CHAPTER 2 7 — TOTAL
2 222 500
2 174 500
1 854 311,68
83,43
Title 2 — Total
97 864 000
95 275 500
109 153 664,50
111,54
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
EXPENDITURE ON MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
130 000
130 000
115 779,18
Remarks
This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
35 593 000
37 090 000
54 781 083,46
Remarks
This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 731 000
3 982 000
1 860 880,80
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and assistance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 607 000
1 447 000
1 282 078,12
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 289 000
10 187 000
9 768 702,11
Remarks
This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (such as repainting and repairs) of the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 442 000
2 895 000
2 166 536,41
Remarks
This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 694 000
7 800 000
5 911 957,70
Remarks
This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
475 000
150 000
506 619,70
Remarks
This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
205 000
262 000
171 059,81
Remarks
This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection and road signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 574 000
8 965 000
12 402 088,24
Remarks
This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines, and video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, and switching units for simultaneous interpreting facilities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 125 000
15 522 000
15 217 474,05
Remarks
This appropriation is intended to cover computer analysis and programming.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
410 000
333 000
340 206,30
Remarks
This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
479 000
814 000
577 113,08
Remarks
This appropriation is intended to cover:
—
the purchase of additional furniture,
—
the replacement of some of the furniture which is at least 15 years old and of the furniture which cannot be repaired,
—
the hire of furniture,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
856 000
399 000
118 649,86
Remarks
This appropriation is intended to cover:
—
the purchase of technical equipment,
—
the replacement of technical equipment, in particular of audiovisual, archive and library equipment and of various tools for maintenance workshops for buildings, and of reproduction, dissemination and mailing equipment,
—
the hire of technical equipment and installations,
—
the maintenance and repair of the equipment referred to in this article.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 245 000
1 308 000
1 168 908,23
Remarks
This appropriation is intended to cover:
—
the acquisition of vehicles,
—
the replacement of vehicles which have the most mileage in excess of 120 000 km,
—
the cost of hiring vehicles and operating hired vehicles,
—
the maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 88 500.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
546 000
593 000
372 804,73
Remarks
This appropriation is intended to cover the purchase of:
—
xerox, photocopy and invoice paper,
—
paper and office supplies,
—
duplicating equipment supplies,
—
supplies for the general circulation of information and for mailing,
—
sound-recording supplies,
—
printed matter and forms,
—
computer and electronic office equipment supplies,
—
other supplies and material not recorded in the inventory.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
11 000
6 117 ,—
Remarks
This appropriation is intended to cover banking charges (commission, agios and miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s account is listed under revenue.
2 3 2
Legal expenses and damages
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 000
30 000
0 ,—
Remarks
This appropriation is intended to cover, inter alia, lawyers’ fees, which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postal charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
130 000
130 000
70 000 ,—
Remarks
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
535 500
518 000
313 101,96
Remarks
This appropriation is intended to cover:
—
various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment and electrical liability),
—
the purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, and working clothes for staff responsible for the reproduction of documents and maintenance staff,
—
miscellaneous expenditure for internal meetings,
—
removal and handling costs for equipment, furniture and office supplies,
—
operating expenditure incurred by service providers,
—
other running costs not specially provided for in the preceding items.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
EXPENDITURE ON MEETINGS AND CONFERENCES
2 5 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
155 000
155 000
51 825,68
Remarks
This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.
2 5 4
Meetings, congresses, conferences and visits
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
380 000
380 000
96 366,40
Remarks
This appropriation is intended to cover primarily the organisation, with the collaboration of the ministries of justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.
Finally, this appropriation is intended to fund visits to the institution by groups of visitors who are not law professionals, in particular students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 695 000
1 664 000
1 535 210,85
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other publications and updates for existing volumes,
—
the entry and purchase of computerised legal data,
—
special equipment for the library,
—
subscriptions to newspapers, non-specialised periodicals and various bulletins,
—
subscriptions to news agencies,
—
the binding and upkeep of library books,
—
access charges for certain legal databases,
—
the contribution of the institution to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,
—
the work of analysing decisions of the courts and supplying data for databases.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
2 7 4 1
General publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
325 000
300 000
174 800 ,—
Remarks
This appropriation is intended to cover publication costs for the Annual Report of the Court and other brochures produced by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 2
Other information expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
202 500
210 500
144 300,83
Remarks
This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure for the dissemination of information and for communication, and photographic costs. It is also intended to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third countries.
TITLE 3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 3 7
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Non-differentiated appropriations
55 000
52 000
19 436,50
35,34
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 7 1 — Total
55 000
52 000
19 436,50
35,34
CHAPTER 3 7 — TOTAL
55 000
52 000
19 436,50
35,34
Title 3 — Total
55 000
52 000
19 436,50
35,34
CHAPTER 3 7 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 3 7 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
55 000
52 000
19 436,50
Remarks
This appropriation is intended to ensure the proper administration of justice in all cases of legal aid, for all expenses of witnesses and expert witnesses, of inspection of places or things involved in proceedings and of letters rogatory and legal representation, and for other costs which the institution may have to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
STAFF
Court of Justice of the European Union
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
5
—
5
—
AD 15
14
3
12
3
AD 14
78 
 (
66
)
57 
 (
66
)
80 
 (
66
)
57 
 (
66
)
AD 13
96
—
96
—
AD 12
120 
 (
67
)
92
92 
 (
67
)
92
AD 11
163
110
146
110
AD 10
124
52
149
52
AD 9
141
15
142
15
AD 8
84
2
103
2
AD 7
131
2
109
2
AD 6
11
—
11
—
AD 5
17
—
29
—
AD SUBTOTAL
984
333
974
333
AST 11
12
—
12
—
AST 10
15
1
15
1
AST 9
46
—
46
—
AST 8
39
15
39
15
AST 7
80
40
70
40
AST 6
105
36
92
36
AST 5
95
27
118
27
AST 4
65
64
65
64
AST 3
56
40
54
39
AST 2
13
5
13
5
AST 1
2
—
2
—
AST SUBTOTAL
528
228
526
227
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
8
—
AST/SC 2
26
—
26
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
34
3
34
3
Total
1 546
(
68
)
564
1 534
(
68
)
563
Grand Total
2 110
(
69
)
2 097
(
69
)
(
66
)
(
67
)
(
68
)
(
69
)
SECTION V
COURT OF AUDITORS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2022
Heading
Amount
Expenditure
162 141 175
Own resources
–24 764 000
Contribution due
137 377 175
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
13 166 000
12 227 015
11 806 694,14
89,68
3 0 0 1
Special levies on remunerations
2 350 000
2 295 497
2 197 358,73
93,50
Article 3 0 0 — Total
15 516 000
14 522 512
14 004 052,87
90,26
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
9 248 000
8 710 562
8 711 998,02
94,20
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
9 248 000
8 710 562
8 711 998,02
94,20
CHAPTER 3 0 — TOTAL
24 764 000
23 233 074
22 716 050,89
91,73
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
4 013,01
Article 3 2 0 — Total
p.m.
p.m.
4 013,01
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
4 013,01
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
67 989,52
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
5 951,70
CHAPTER 3 3 — TOTAL
p.m.
p.m.
73 941,22
Title 3 — Total
24 764 000
23 233 074
22 794 005,12
92,04
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
13 166 000
12 227 015
11 806 694,14
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
2 350 000
2 295 497
2 197 358,73
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
9 248 000
8 710 562
8 711 998,02
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
4 013,01
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
67 989,52
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
5 951,70
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank interest and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from interest yielded by pre-financing.
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
11 715 000
10 703 545
10 189 332,98
1 2
OFFICIALS AND TEMPORARY STAFF
120 837 775
114 120 182
109 158 666,25
1 4
OTHER STAFF AND EXTERNAL SERVICES
8 444 000
7 861 000
6 794 295,88
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
5 184 500
5 601 000
3 815 468,37
Title 1 — Total
146 181 275
138 285 727
129 957 763,48
2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
3 778 000
3 358 000
3 359 081,73
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
9 171 900
9 072 000
10 837 876,44
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
574 000
565 000
220 891,76
2 5
MEETINGS AND CONFERENCES
675 000
696 000
142 145,70
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
1 761 000
1 745 000
1 180 378,88
Title 2 — Total
15 959 900
15 436 000
15 740 374,51
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
162 141 175
153 721 727
145 698 137,99
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Remuneration, allowances and pensions
Non-differentiated appropriations
9 436 000
9 145 909
8 706 870,25
92,27
1 0 0 2
Entitlements on entering and leaving the service
Non-differentiated appropriations
637 000
79 818
142 348,98
22,35
Article 1 0 0 — Total
10 073 000
9 225 727
8 849 219,23
87,85
1 0 2
Temporary allowances
Non-differentiated appropriations
1 272 000
1 107 818
1 247 417,33
98,07
1 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 4
Missions
Non-differentiated appropriations
290 000
290 000
36 297,19
12,52
1 0 6
Training
Non-differentiated appropriations
80 000
80 000
56 399,23
70,50
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
11 715 000
10 703 545
10 189 332,98
86,98
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
119 332 775
112 928 182
108 147 881,29
90,63
1 2 0 2
Paid overtime
Non-differentiated appropriations
236 000
295 455
216 772,08
91,85
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
1 102 000
733 909
633 902,10
57,52
Article 1 2 0 — Total
120 670 775
113 957 546
108 998 555,47
90,33
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
167 000
162 636
160 110,78
95,87
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
167 000
162 636
160 110,78
95,87
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
120 837 775
114 120 182
109 158 666,25
90,33
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
5 308 000
4 991 364
4 557 814,28
85,87
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
2 287 000
2 030 000
1 465 773,63
64,09
1 4 0 5
Other external services
Non-differentiated appropriations
185 000
175 636
115 946,04
62,67
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
664 000
664 000
654 761,93
98,61
Article 1 4 0 — Total
8 444 000
7 861 000
6 794 295,88
80,46
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
8 444 000
7 861 000
6 794 295,88
80,46
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
96 000
39 000
12 733,61
13,26
1 6 1 2
Further training for staff
Non-differentiated appropriations
750 000
730 000
637 389,49
84,99
Article 1 6 1 — Total
846 000
769 000
650 123,10
76,85
1 6 2
Missions
Non-differentiated appropriations
2 452 500
2 988 000
679 855,77
27,72
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
27 000
27 000
7 000 ,—
25,93
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
90 000
94 000
85 556,38
95,06
Article 1 6 3 — Total
117 000
121 000
92 556,38
79,11
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
120 000
118 000
440 000 ,—
366,67
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
140 000
140 000
145 933,12
104,24
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
1 509 000
1 465 000
1 427 000 ,—
94,57
1 6 5 5
PMO expenditure on the management of matters concerning Court of Auditors staff
Non-differentiated appropriations
p.m.
p.m.
380 000 ,—
Article 1 6 5 — Total
1 769 000
1 723 000
2 392 933,12
135,27
CHAPTER 1 6 — TOTAL
5 184 500
5 601 000
3 815 468,37
73,59
Title 1 — Total
146 181 275
138 285 727
129 957 763,48
88,90
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration and other entitlements
1 0 0 0
Remuneration, allowances and pensions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 436 000
9 145 909
8 706 870,25
Remarks
This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
637 000
79 818
142 348,98
Remarks
This appropriation is intended to cover:
—
travel expenses due to Members of the Court of Auditors on entering or leaving the service,
—
installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,
—
removal expenses due to Members of the Court of Auditors on entering or leaving the service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 272 000
1 107 818
1 247 417,33
Remarks
This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 3
Pensions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
290 000
290 000
36 297,19
Remarks
This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
80 000
80 000
56 399,23
Remarks
This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 0 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 3,1 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
119 332 775
112 928 182
108 147 881,29
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries and salary-related allowances,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
the institution’s sickness insurance contributions,
—
miscellaneous allowances and grants,
—
the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,
—
the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,
—
the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,
—
the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,
—
the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,
—
allowances for round-the-clock or shift duties or for standby duty at work or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
236 000
295 455
216 772,08
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 102 000
733 909
633 902,10
Remarks
This appropriation is intended to cover:
—
the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,
—
the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
167 000
162 636
160 110,78
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances to be paid in accordance with the Staff Regulations or other Regulations,
—
the employer’s contribution towards sickness insurance for recipients of allowances,
—
the effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 308 000
4 991 364
4 557 814,28
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration of other staff, in particular contract workers, the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,
—
the fees of medical staff paid under the performance of service scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
In-service training and staff exchanges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 287 000
2 030 000
1 465 773,63
Remarks
This appropriation is intended to cover:
—
expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,
—
the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,
—
the cost of periods of in-service training at the Court of Auditors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 5
Other external services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
185 000
175 636
115 946,04
Remarks
This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 0 6
External services in the linguistic field
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
664 000
664 000
654 761,93
Remarks
This appropriation is intended to cover:
—
expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,
—
the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,
—
the costs relating to the work of freelance or temporary translators and other work outsourced by the Translation Service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
96 000
39 000
12 733,61
Remarks
This appropriation is intended to cover:
—
the costs of advertising, inviting candidates and travel expenses incurred by candidates, and
—
the costs of medical check-ups.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training for staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
750 000
730 000
637 389,49
Remarks
This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars.
It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 452 500
2 988 000
679 855,77
Remarks
This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court of Auditors and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
27 000
27 000
7 000 ,—
Remarks
This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
90 000
94 000
85 556,38
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
120 000
118 000
440 000 ,—
Remarks
This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
140 000
140 000
145 933,12
Remarks
This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 509 000
1 465 000
1 427 000 ,—
Remarks
This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure on the management of matters concerning Court of Auditors staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
380 000 ,—
Remarks
This appropriation is intended to cover the expenditure incurred under the service agreements between the Commission (PMO) and the Court of Auditors.
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
145 000
100 000
85 809 ,—
59,18
2 0 0 1
Lease/purchase
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
260 000
220 000
159 993,86
61,54
2 0 0 8
Studies and technical assistance in connection with building projects
Non-differentiated appropriations
210 000
210 000
98 885,52
47,09
Article 2 0 0 — Total
615 000
530 000
344 688,38
56,05
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
1 738 000
1 670 000
1 571 000 ,—
90,39
2 0 2 4
Energy consumption
Non-differentiated appropriations
850 000
850 000
585 000 ,—
68,82
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
300 000
168 000
652 000 ,—
217,33
2 0 2 8
Insurance
Non-differentiated appropriations
235 000
100 000
176 393,35
75,06
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
40 000
40 000
30 000 ,—
,
Article 2 0 2 — Total
3 163 000
2 828 000
3 014 393,35
95,30
CHAPTER 2 0 — TOTAL
3 778 000
3 358 000
3 359 081,73
88,91
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
2 458 000
2 378 000
3 438 000 ,—
139,87
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Non-differentiated appropriations
5 450 225
5 483 000
6 390 000 ,—
117,24
2 1 0 3
Telecommunications
Non-differentiated appropriations
320 000
310 000
265 000 ,—
82,81
Article 2 1 0 — Total
8 228 225
8 171 000
10 093 000 ,—
122,66
2 1 2
Furniture
Non-differentiated appropriations
119 675
100 000
99 960,28
83,53
2 1 4
Technical equipment and installations
Non-differentiated appropriations
314 000
314 000
300 000 ,—
95,54
2 1 6
Vehicles
Non-differentiated appropriations
510 000
487 000
344 916,16
67,63
CHAPTER 2 1 — TOTAL
9 171 900
9 072 000
10 837 876,44
118,16
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
55 000
55 000
39 998,17
72,72
2 3 1
Financial charges
Non-differentiated appropriations
12 000
13 000
7 621,20
63,51
2 3 2
Legal expenses and damages
Non-differentiated appropriations
200 000
200 000
0 ,—
2 3 6
Postage and delivery charges
Non-differentiated appropriations
17 000
17 000
11 792,79
69,37
2 3 8
Other administrative expenditure
Non-differentiated appropriations
290 000
280 000
161 479,60
55,68
CHAPTER 2 3 — TOTAL
574 000
565 000
220 891,76
38,48
CHAPTER 2 5
2 5 2
Representation expenses
Non-differentiated appropriations
213 000
213 000
33 007,88
15,50
2 5 4
Meetings, congresses and conferences
Non-differentiated appropriations
120 000
141 000
34 995,35
29,16
2 5 6
Expenditure on the dissemination of information and on participation in public events
Non-differentiated appropriations
17 000
17 000
11 246,47
66,16
2 5 7
Interpretation costs
Non-differentiated appropriations
325 000
325 000
62 896 ,—
19,35
CHAPTER 2 5 — TOTAL
675 000
696 000
142 145,70
21,06
CHAPTER 2 7
2 7 0
Limited surveys, studies and consultations; audit of agencies and other bodies of the Union
2 7 0 0
Limited consultations, studies and surveys
Non-differentiated appropriations
541 000
530 000
343 186,59
63,44
2 7 0 1
Audit of agencies and other bodies of the Union
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 7 0 — Total
541 000
530 000
343 186,59
63,44
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
595 000
440 000
590 000 ,—
99,16
2 7 4
Production and distribution
2 7 4 0
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 7 4 1
Publications of a general nature
Non-differentiated appropriations
625 000
775 000
247 192,29
39,55
Article 2 7 4 — Total
625 000
775 000
247 192,29
39,55
CHAPTER 2 7 — TOTAL
1 761 000
1 745 000
1 180 378,88
67,03
Title 2 — Total
15 959 900
15 436 000
15 740 374,51
98,62
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
145 000
100 000
85 809 ,—
Remarks
This appropriation is intended to cover expenditure on rents in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
260 000
220 000
159 993,86
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with building projects
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
210 000
210 000
98 885,52
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with buildings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 738 000
1 670 000
1 571 000 ,—
Remarks
This appropriation is mainly intended to cover:
—
maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,
—
the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
850 000
850 000
585 000 ,—
Remarks
This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
300 000
168 000
652 000 ,—
Remarks
This appropriation is mainly intended to cover miscellaneous expenditure relating to the security of buildings, especially contracts for the surveillance of the buildings and the purchase and maintenance of fire-fighting equipment and equipment for security officers.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
235 000
100 000
176 393,35
Remarks
This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
40 000
40 000
30 000 ,—
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes and signs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 458 000
2 378 000
3 438 000 ,—
Remarks
This appropriation is intended to cover the following operating expenditure:
—
purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,
—
computer cables.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 450 225
5 483 000
6 390 000 ,—
Remarks
This appropriation is intended to cover expenditure on outside staff and work contracted out, including the‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
320 000
310 000
265 000 ,—
Remarks
This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
119 675
100 000
99 960,28
Remarks
This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
314 000
314 000
300 000 ,—
Remarks
This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
510 000
487 000
344 916,16
Remarks
This appropriation is intended to cover the purchase or hire of vehicles and the subsequent running costs.
This appropriation is also intended to cover the contribution to mobility.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
55 000
55 000
39 998,17
Remarks
This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 000
13 000
7 621,20
Remarks
This appropriation is intended to cover bank charges, exchange rate differences and other financial expenses.
2 3 2
Legal expenses and damages
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
200 000
200 000
0 ,—
Remarks
This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
This appropriation is also intended to cover damages to be paid by the Court of Auditors, particularly in relation to the execution of a legal decision.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postage and delivery charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 000
17 000
11 792,79
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
290 000
280 000
161 479,60
Remarks
This appropriation is intended to cover:
—
the cost of luggage insurance for staff travelling on mission,
—
the purchase of uniforms for messengers and drivers, and other work clothes,
—
the cost of refreshments and occasional snacks served during internal meetings,
—
the costs of the removal and handling of equipment and furniture,
—
other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,
—
petty expenses,
—
EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 2
Representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
213 000
213 000
33 007,88
Remarks
This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 4
Meetings, congresses and conferences
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
120 000
141 000
34 995,35
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings and the costs of other internal events.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 6
Expenditure on the dissemination of information and on participation in public events
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
17 000
17 000
11 246,47
Remarks
This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court of Auditors’ information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 7
Interpretation costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
325 000
325 000
62 896 ,—
Remarks
This appropriation is intended to cover payment of interpretation costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited surveys, studies and consultations; audit of agencies and other bodies of the Union
2 7 0 0
Limited consultations, studies and surveys
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
541 000
530 000
343 186,59
Remarks
This appropriation is intended to enable studies to be contracted out to qualified experts in the field of auditing and also in the fields of an administrative nature.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts.
This appropriation is also intended to cover the cost of the auditing of the Court of Auditors by an independent auditor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 0 1
Audit of agencies and other bodies of the Union
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of auditing the agencies and other bodies of the Union under Article 287(1) TFEU and Article 70(6) and (7) of the Financial Regulation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 2
Documentation, library and archiving expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
595 000
440 000
590 000 ,—
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other non-periodic publications and updates for existing volumes,
—
special equipment for the library,
—
the cost of subscriptions to newspapers, periodicals and various bulletins,
—
the cost of subscriptions to news agencies or external informative databases,
—
access charges for certain external databases,
—
the cost of the binding and upkeep of library books,
—
the cost of archive services and the acquisition of archive resources on substitute media.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution
2 7 4 0
Official Journal
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of publications by the Court of Auditors in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 1
Publications of a general nature
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
625 000
775 000
247 192,29
Remarks
This appropriation is intended to cover:
—
the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to Article 287(4), second subparagraph, and Article 325(4) TFEU,
—
the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
STAFF
Court of Auditors
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
11
—
11
—
AD 14
40 
 (
70
)
31
40 
 (
70
)
31
AD 13
37
2
37 
 (
71
)
2
AD 12
66 
 (
71
)
6
66
6
AD 11
48
33
48
33
AD 10
55
2
55
2
AD 9
110 
 (
72
)
3 
 (
72
)
108 
 (
76
)
3
AD 8
65 
 (
72
)
2
60
2
AD 7
54 
 (
72
)
16 
 (
74
)
54
6
AD 6
40 
 (
72
)
1
45 
 (
76
)
1
AD 5
23
11 
 (
74
)
23
1
AD SUBTOTAL
549
107
547
87
AST 11
4
1
4
1
AST 10
6
—
6
—
AST 9
19 
 (
72
)
1
21 
 (
76
)
1
AST 8
14
1
14
1
AST 7
18
26
18
26
AST 6
35 
 (
72
)
—
31 
 (
76
)
—
AST 5
29 
 (
72
)
5
31
5
AST 4
7 
 (
72
)
16
7
16
AST 3
4 
 (
72
)
—
6
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
136
50
138
50
AST/SC 6
—
9
—
9
AST/SC 5
—
2
—
2
AST/SC 4
—
12
—
12
AST/SC 3
—
4
—
4
AST/SC 2
2
1
2
1
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
2
28
2
28
Total
687
(
73
)
186
(
75
)
687
(
73
)
166
(
75
)
Grand Total
873
853
(
70
)
(
71
)
(
72
)
(
73
)
(
74
)
(
75
)
(
76
)
SECTION VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
REVENUE
Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2022
Heading
Amount
Expenditure
150 871 643
Own resources
–13 474 113
Contribution due
137 397 530
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
5 977 096
5 637 804
5 651 702,74
94,56
3 0 0 1
Special levies on remunerations
1 192 603
1 113 022
1 127 677,36
94,56
Article 3 0 0 — Total
7 169 699
6 750 826
6 779 380,10
94,56
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
6 304 414
6 011 811
5 843 158,50
92,68
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
257 923,17
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
p.m.
Article 3 0 1 — Total
6 304 414
6 011 811
6 101 081,67
96,77
CHAPTER 3 0 — TOTAL
13 474 113
12 762 637
12 880 461,77
95,59
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
0 ,—
0 ,—
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
1 556 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
1 844 676,32
CHAPTER 3 1 — TOTAL
0 ,—
0 ,—
1 846 232,32
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
2 319 365,92
Article 3 2 0 — Total
p.m.
p.m.
2 319 365,92
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
p.m.
CHAPTER 3 2 — TOTAL
p.m.
p.m.
2 319 365,92
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
124 880,33
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
p.m.
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
7 455,99
3 3 9
Other revenue from administrative operations
p.m.
p.m.
14 000 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
146 336,32
Title 3 — Total
13 474 113 ,—
12 762 637 ,—
17 192 396,33
127,60
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
5 977 096
5 637 804
5 651 702,74
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
1 192 603
1 113 022
1 127 677,36
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
6 304 414
6 011 811
5 843 158,50
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
257 923,17
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
0 ,—
0 ,—
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
1 556 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
1 844 676,32
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
2 319 365,92
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
124 880,33
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
7 455,99
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operation of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
14 000 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
0 ,—
0 ,—
0 ,—
CHAPTER 4 0 — TOTAL
0 ,—
0 ,—
0 ,—
Title 4 — Total
0 ,—
0 ,—
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
0 ,—
0 ,—
0 ,—
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION AND DELEGATES
22 056 804
22 055 555
10 027 441,32
1 2
OFFICIALS AND TEMPORARY STAFF
77 186 926
73 746 086
71 176 912,43
1 4
OTHER STAFF AND EXTERNAL SERVICES
5 476 069
5 378 615
4 153 449,56
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
2 029 631
1 986 601
1 488 884,63
Title 1 — Total
106 749 430
103 166 857
86 846 687,94
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
24 652 894
22 921 035
28 562 392,96
2 1
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
9 085 845
8 211 904
10 304 630,55
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
621 584
605 792
370 804,38
2 5
OPERATIONAL ACTIVITIES
7 989 811
8 331 374
3 386 690,27
2 6
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
1 772 079
1 787 976
1 390 986,68
Title 2 — Total
44 122 213
41 858 081
44 015 504,84
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
150 871 643
145 024 938
130 862 192,78
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Non-differentiated appropriations
449 320
449 320
97 022 ,—
21,59
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
21 006 981
21 006 981
9 667 253,36
46,02
1 0 0 8
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Non-differentiated appropriations
521 176
521 176
230 957 ,—
44,31
Article 1 0 0 — Total
21 977 477
21 977 477
9 995 232,36
45,48
1 0 5
Further training, language courses and other training
Non-differentiated appropriations
79 327
78 078
32 208,96
40,60
CHAPTER 1 0 — TOTAL
22 056 804
22 055 555
10 027 441,32
45,46
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
76 547 535
73 037 963
70 756 134,31
92,43
1 2 0 2
Paid overtime
Non-differentiated appropriations
23 062
19 534
6 849,32
29,70
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
426 329
415 107
263 480,65
61,80
Article 1 2 0 — Total
76 996 926
73 472 604
71 026 464,28
92,25
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
190 000
273 482
150 448,15
79,18
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
190 000
273 482
150 448,15
79,18
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
77 186 926
73 746 086
71 176 912,43
92,21
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
2 612 989
2 576 430
2 353 580,86
90,07
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
789 807
776 256
605 931,48
76,72
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
61 693
60 069
16 228,69
26,31
Article 1 4 0 — Total
3 464 489
3 412 755
2 975 741,03
85,89
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation-outsourcing related tools
Non-differentiated appropriations
1 200 000
1 200 000
814 000,53
67,83
1 4 2 2
Expert advice connected with legislative work
Non-differentiated appropriations
696 750
696 750
231 708 ,—
33,26
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Non-differentiated appropriations
114 830
69 110
132 000 ,—
114,95
Article 1 4 2 — Total
2 011 580
1 965 860
1 177 708,53
58,55
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
5 476 069
5 378 615
4 153 449,56
75,85
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
44 100
40 661
27 238,67
61,77
1 6 1 2
Further training
Non-differentiated appropriations
563 337
554 466
377 841,46
67,07
Article 1 6 1 — Total
607 437
595 127
405 080,13
66,69
1 6 2
Missions
Non-differentiated appropriations
378 974
378 974
70 375 ,—
18,57
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
55 000
55 000
19 690 ,—
35,80
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
189 220
187 500
165 000 ,—
87,20
1 6 3 4
Medical service
Non-differentiated appropriations
143 000
130 000
121 539,50
84,99
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
10 000 ,—
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
656 000
640 000
697 200 ,—
106,28
Article 1 6 3 — Total
1 043 220
1 012 500
1 013 429,50
97,14
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 6 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 6 — TOTAL
2 029 631
1 986 601
1 488 884,63
73,36
Title 1 — Total
106 749 430
103 166 857
86 846 687,94
81,36
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION AND DELEGATES
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION AND DELEGATES
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
449 320
449 320
97 022 ,—
Remarks
This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances. This appropriation is also intended to cover insurance premiums, including sickness, accident and travel assistance insurance, as well as laissez-passers, management fees for the travel agency, activities related to medical prevention and specific measures for disabled Members of the European Economic and Social Committee, delegates of the Consultative Commission on Industrial Change, their respective alternates and the Committee's experts.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
21 006 981
21 006 981
9 667 253,36
Remarks
This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 8
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
521 176
521 176
230 957 ,—
Remarks
This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 5
Further training, language courses and other training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
79 327
78 078
32 208,96
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
76 547 535
73 037 963
70 756 134,31
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
the institution’s contribution to the Joint Sickness Insurance Scheme,
—
flat-rate overtime allowances,
—
other allowances and grants, including parental or family leave allowance,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
23 062
19 534
6 849,32
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
It is also intended to cover the effects of updates of remuneration during the year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
426 329
415 107
263 480,65
Remarks
This appropriation is intended to cover:
—
travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
190 000
273 482
150 448,15
Remarks
This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the conditions set out in the legal basis,
—
the employer’s contribution towards sickness insurance for persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 612 989
2 576 430
2 353 580,86
Remarks
This appropriation is principally intended to cover the following expenditure:
—
the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,
—
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,
—
flat-rate overtime allowances,
—
the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,
—
other allowances and grants, including the parental or family leave allowance,
—
the payment in respect of the termination by the institution of a staff member’s contract,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums,
—
fees for a special advisor for the Audit Committee under the arrangements for the provision of services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
789 807
776 256
605 931,48
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,
—
the cost of programmes to educate young people in the European spirit,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
61 693
60 069
16 228,69
Remarks
This appropriation is intended to cover:
—
travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation-outsourcing related tools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 200 000
1 200 000
814 000,53
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation-related services.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 2
Expert advice connected with legislative work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
696 750
696 750
231 708 ,—
Remarks
This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
114 830
69 110
132 000 ,—
Remarks
This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 4 0 0, 1 4 0 4 and 1 4 0 8.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
44 100
40 661
27 238,67
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting temporary, contract and local staff,
—
the payment of consultant services for the selection of management staff (assessment centres),
—
the payment of accidental death insurance premiums.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
563 337
554 466
377 841,46
Remarks
This appropriation is intended to cover:
—
the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,
—
expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,
—
professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,
—
staff mission costs related to training,
—
the costs of services requested from external contractors that are consultants in the field of human resources and finances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 2
Missions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
378 974
378 974
70 375 ,—
Remarks
This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
55 000
55 000
19 690 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
—
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),
—
incidental expenditure in the Welfare Service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other social measures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
189 220
187 500
165 000 ,—
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that the Staff Committee can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities or hobbies.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
This appropriation also includes potential costs for administrative enquiries in the framework of Article 86 of the Staff Regulations and Annex IX thereto.
1 6 3 4
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
143 000
130 000
121 539,50
Remarks
This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
10 000 ,—
Remarks
This appropriation is intended to cover restaurant operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
656 000
640 000
697 200 ,—
Remarks
This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
2 478 551
1 755 097
3 562 851,22
143,75
2 0 0 1
Annual lease payments and similar expenditure
Non-differentiated appropriations
13 215 819
8 711 665
18 306 731,52
138,52
2 0 0 3
Purchase of premises
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
1 100 185
4 925 895
444 192,48
40,37
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
379 344
728 609
46 700 ,—
12,31
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
17 173 899
16 121 266
22 360 475,22
130,20
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
4 095 512
3 542 504
3 194 535,83
,
2 0 2 4
Energy consumption
Non-differentiated appropriations
759 264
745 958
612 318,62
80,65
2 0 2 6
Security and surveillance
Non-differentiated appropriations
2 514 642
2 419 451
2 340 188,69
93,06
2 0 2 8
Insurance
Non-differentiated appropriations
109 577
91 856
54 874,60
50,08
Article 2 0 2 — Total
7 478 995
6 799 769
6 201 917,74
82,92
CHAPTER 2 0 — TOTAL
24 652 894
22 921 035
28 562 392,96
115,86
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
2 528 879
2 140 600
3 455 840,46
136,66
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
3 753 529
3 303 058
3 879 657,67
103,36
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 344 650
1 344 650
1 740 000,59
129,40
Article 2 1 0 — Total
7 627 058
6 788 308
9 075 498,72
118,99
2 1 2
Furniture
Non-differentiated appropriations
211 960
192 089
118 473,44
55,89
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 175 101
1 161 601
1 068 263,60
90,91
2 1 6
Vehicles
Non-differentiated appropriations
71 726
69 906
42 394,79
59,11
CHAPTER 2 1 — TOTAL
9 085 845
8 211 904
10 304 630,55
113,41
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
155 611
165 692
91 009,62
58,49
2 3 1
Financial charges
Non-differentiated appropriations
8 000
6 000
1 500 ,—
18,75
2 3 2
Legal costs and damages
Non-differentiated appropriations
150 000
150 000
102 100 ,—
68,07
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
61 140
58 344
47 500 ,—
77,69
2 3 8
Removal costs and other administrative expenditure
Non-differentiated appropriations
226 701
225 756
128 694,76
56,77
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Non-differentiated appropriations
20 132
p.m.
CHAPTER 2 3 — TOTAL
621 584
605 792
370 804,38
59,65
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
218 500
223 500
106 175,47
48,59
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Non-differentiated appropriations
641 311
651 311
106 915,84
16,67
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Non-differentiated appropriations
40 000
40 000
12 718,80
31,80
2 5 4 6
Representation expenses
Non-differentiated appropriations
90 000
90 000
13 357,16
14,84
2 5 4 8
Interpreting
Non-differentiated appropriations
7 000 000
7 326 563
3 147 523 ,—
44,96
Article 2 5 4 — Total
7 989 811
8 331 374
3 386 690,27
42,39
CHAPTER 2 5 — TOTAL
7 989 811
8 331 374
3 386 690,27
42,39
CHAPTER 2 6
2 6 0
Communication, information and publications
2 6 0 0
Communication
Non-differentiated appropriations
815 000
850 958
687 870,49
84,40
2 6 0 2
Publishing and promotion of publications
Non-differentiated appropriations
426 000
437 000
271 690,43
63,78
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 6 0 — Total
1 241 000
1 287 958
959 560,92
77,32
2 6 2
Acquisition of information, documentation and archiving
2 6 2 0
Studies, research and hearings
Non-differentiated appropriations
250 000
250 000
189 245 ,—
75,70
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
189 061
158 000
150 480,76
79,59
2 6 2 4
Archiving and related work
Non-differentiated appropriations
92 018
92 018
91 700 ,—
99,65
Article 2 6 2 — Total
531 079
500 018
431 425,76
81,24
CHAPTER 2 6 — TOTAL
1 772 079
1 787 976
1 390 986,68
78,49
Title 2 — Total
44 122 213
41 858 081
44 015 504,84
99,76
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
OPERATIONAL ACTIVITIES
CHAPTER 2 6 —
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), and in particular Article 154 thereof.
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 478 551
1 755 097
3 562 851,22
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 1
Annual lease payments and similar expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
13 215 819
8 711 665
18 306 731,52
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3
Purchase of premises
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 100 185
4 925 895
444 192,48
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 8
Other expenditure on buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
379 344
728 609
46 700 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 095 512
3 542 504
3 194 535,83
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
759 264
745 958
612 318,62
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 6
Security and surveillance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 514 642
2 419 451
2 340 188,69
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
109 577
91 856
54 874,60
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 528 879
2 140 600
3 455 840,46
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 753 529
3 303 058
3 879 657,67
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 344 650
1 344 650
1 740 000,59
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
211 960
192 089
118 473,44
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 175 101
1 161 601
1 068 263,60
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
71 726
69 906
42 394,79
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
155 611
165 692
91 009,62
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 000
6 000
1 500 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
150 000
150 000
102 100 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,
—
damages, interest and any related debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
61 140
58 344
47 500 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8
Removal costs and other administrative expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
226 701
225 756
128 694,76
Remarks
This appropriation is intended to cover:
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,
—
miscellaneous operating expenses not specifically provided for in another item.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 132
p.m.
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental performance of the European Economic and Social Committee, including promotion of those activities, and to the Committee’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 5 —
   
OPERATIONAL ACTIVITIES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
218 500
223 500
106 175,47
Remarks
This appropriation is intended to cover:
—
the cost of drinks and, occasionally, of snacks and working meals, at internal meetings,
—
miscellaneous protocol expenditure (e.g. flowers and flower wreaths at wreath laying).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
641 311
651 311
106 915,84
Remarks
This appropriation is intended to cover expenses, including representation expenses as well as the cost of the organisation of external participation, related to: (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of: (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
40 000
40 000
12 718,80
Remarks
This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 6
Representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
90 000
90 000
13 357,16
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 8
Interpreting
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 000 000
7 326 563
3 147 523 ,—
Remarks
This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee during face-to-face, hybrid or virtual meetings. Such expenditure includes their fees, travel expenses and subsistence allowances, and, with regard to hybrid and virtual meetings, the use of the platform installed in the Committee’s conference rooms to allow for remote simultaneous interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 6 —
   
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 6 0
Communication, information and publications
2 6 0 0
Communication
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
815 000
850 958
687 870,49
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events. This appropriation is also intended to cover the costs linked to increasing the outreach and follow-up of the Committee’s activities and opinions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 2
Publishing and promotion of publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
426 000
437 000
271 690,43
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 4
Official Journal
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover printing expenses for publications in the 
Official Journal of the European Union
, as well as postage and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2
Acquisition of information, documentation and archiving
2 6 2 0
Studies, research and hearings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
250 000
250 000
189 245 ,—
Remarks
This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.
2 6 2 2
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
189 061
158 000
150 480,76
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international or interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),
—
the purchase of dictionaries, glossaries and other works for the language service.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2 4
Archiving and related work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
92 018
92 018
91 700 ,—
Remarks
This appropriation is intended to cover:
—
the cost of binding the 
Official Journal of the European Union
 and various brochures,
—
the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
STAFF
European Economic and Social Committee
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
1
—
1
—
AD 15
5
—
5
—
AD 14
19
1
18
1
AD 13
17
3
20
3
AD 12
53
1
53
—
AD 11
29
2
25
2
AD 10
50
3
44
2
AD 9
53
4
56
5
AD 8
24
—
32
—
AD 7
22
4
23
4
AD 6
17
2
19
2
AD 5
25
1
18
1
AD SUBTOTAL
315
21
314
20
AST 11
4
—
5
—
AST 10
4
—
5
—
AST 9
32
—
27
—
AST 8
30
3
29
3
AST 7
39
3
39
2
AST 6
50
2
51
3
AST 5
55
2
54
2
AST 4
26
2
34
2
AST 3
26
3
27
3
AST 2
4
—
3
—
AST 1
5
—
3
—
AST SUBTOTAL
275
15
277
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
13
—
13
—
AST/SC 2
14
3
14
3
AST/SC 1
12
—
12
—
AST/SC SUBTOTAL
39
3
39
3
Total
629
40
630
39
Grand Total
669
669
SECTION VII
EUROPEAN COMMITTEE OF THE REGIONS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2022
Heading
Amount
Expenditure
108 376 858
Own resources
–11 032 024
Contribution due
97 344 834
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
4 940 294
4 563 873
4 608 458,84
93,28
3 0 0 1
Special levies on remunerations
983 348
908 193
917 296,55
93,28
Article 3 0 0 — Total
5 923 642
5 472 066
5 525 755,39
93,28
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
5 108 382
4 839 984
4 557 631,81
89,22
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
43 592,16
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
p.m.
Article 3 0 1 — Total
5 108 382
4 839 984
4 601 223,97
90,07
CHAPTER 3 0 — TOTAL
11 032 024
10 312 050
10 126 979,36
91,80
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
3 1 1
Sale of other property
p.m.
p.m.
p.m.
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
p.m.
CHAPTER 3 1 — TOTAL
p.m.
p.m.
p.m.
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
718 697,99
Article 3 2 0 — Total
p.m.
p.m.
718 697,99
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
p.m.
CHAPTER 3 2 — TOTAL
p.m.
p.m.
718 697,99
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
45 174,21
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
p.m.
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
p.m.
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
153 922,40
3 3 9
Other revenue from administrative operations
p.m.
p.m.
p.m.
CHAPTER 3 3 — TOTAL
p.m.
p.m.
199 096,61
Title 3 — Total
11 032 024
10 312 050
11 044 773,96
100,12
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
4 940 294
4 563 873
4 608 458,84
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
983 348
908 193
917 296,55
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
5 108 382
4 839 984
4 557 631,81
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
43 592,16
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
718 697,99
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
45 174,21
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
153 922,40
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
p.m.
4 0 1
Interest yielded by pre-financing
p.m.
p.m.
p.m.
CHAPTER 4 0 — TOTAL
p.m.
p.m.
p.m.
Title 4 — Total
p.m.
p.m.
p.m.
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
This article is intended to record revenue from investments, loans granted and bank and other interest on the institution’s accounts.
4 0 1
Interest yielded by pre-financing
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
This article is intended to record revenue from interest on pre-financing.
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
9 233 927
8 995 672
2 174 392 ,—
1 2
OFFICIALS AND TEMPORARY STAFF
59 208 302
56 063 673
54 965 813,99
1 4
OTHER STAFF AND EXTERNAL SERVICES
9 529 639
9 013 169
6 062 164,42
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 636 682
1 519 340
1 225 276,78
Title 1 — Total
79 608 550
75 591 854
64 427 647,19
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
17 634 830
21 088 130
16 473 891,06
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
6 792 265
5 880 529
7 846 252,28
2 3
ADMINISTRATIVE EXPENDITURE
364 517
365 900
224 949,71
2 5
MEETINGS AND CONFERENCES
1 052 270
1 007 716
1 327 411,38
2 6
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 924 426
2 806 751
3 831 736,54
Title 2 — Total
28 768 308
31 149 026
29 704 240,97
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
108 376 858
106 740 880
94 131 888,16
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Non-differentiated appropriations
158 760
118 300
169 520 ,—
106,78
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
9 045 167
8 862 372
1 972 372 ,—
21,81
Article 1 0 0 — Total
9 203 927
8 980 672
2 141 892 ,—
23,27
1 0 5
Courses for Members of the institution
Non-differentiated appropriations
30 000
15 000
32 500 ,—
108,33
CHAPTER 1 0 — TOTAL
9 233 927
8 995 672
2 174 392 ,—
23,55
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
58 629 000
55 617 539
54 580 286,45
93,09
1 2 0 2
Paid overtime
Non-differentiated appropriations
29 302
29 302
28 621,25
97,68
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
200 000
216 832
158 607,46
79,30
Article 1 2 0 — Total
58 858 302
55 863 673
54 767 515,16
93,05
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
350 000
200 000
198 298,83
56,66
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
350 000
200 000
198 298,83
56,66
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
59 208 302
56 063 673
54 965 813,99
92,83
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
3 510 053
3 232 753
3 353 031,62
95,53
1 4 0 2
Interpreting services
Non-differentiated appropriations
3 989 882
3 806 000
1 121 521 ,—
28,11
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
971 852
955 734
768 306,59
79,06
1 4 0 5
Supplementary services for the accounting service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Non-differentiated appropriations
p.m.
53 682
92 090 ,—
Article 1 4 0 — Total
8 471 787
8 048 169
5 334 949,21
62,97
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Non-differentiated appropriations
637 852
545 000
652 215,21
102,25
1 4 2 2
Expert assistance relating to consultative work
Non-differentiated appropriations
420 000
420 000
75 000 ,—
17,86
Article 1 4 2 — Total
1 057 852
965 000
727 215,21
68,74
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
9 529 639
9 013 169
6 062 164,42
63,61
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
20 000
20 000
38 983,50
194,92
1 6 1 2
Further training, retraining and information for staff
Non-differentiated appropriations
330 000
330 000
329 163,56
99,75
Article 1 6 1 — Total
350 000
350 000
368 147,06
105,18
1 6 2
Missions
Non-differentiated appropriations
369 657
280 315
50 000 ,—
13,53
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
30 000
20 000
4 500 ,—
,
1 6 3 2
Internal social policy
Non-differentiated appropriations
31 000
31 000
26 043,77
84,01
1 6 3 3
Sustainable staff commuting
Non-differentiated appropriations
61 500
61 500
28 000 ,—
45,53
1 6 3 4
Medical service
Non-differentiated appropriations
124 525
124 525
123 629,72
99,28
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
20 000 ,—
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
670 000
652 000
604 956,23
90,29
Article 1 6 3 — Total
917 025
889 025
807 129,72
88,02
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 6 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 6 — TOTAL
1 636 682
1 519 340
1 225 276,78
74,86
Title 1 — Total
79 608 550
75 591 854
64 427 647,19
80,93
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments
1 0 0 0
Office expenses of Members
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
158 760
118 300
169 520 ,—
Remarks
This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume responsibilities within the European Committee of the Regions or who have acted as rapporteurs. It is also intended to cover the costs of providing sickness and accident insurance and the cost of providing the laissez-passer of Members.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 045 167
8 862 372
1 972 372 ,—
Remarks
This appropriation is intended to cover payments to Members of the European Committee of the Regions and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
1 0 5
Courses for Members of the institution
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 000
15 000
32 500 ,—
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members and alternate Members of the European Committee of the Regions as well as the purchase of language self-tuition material in accordance with Regulation (European Committee of the Regions) No 15/2020.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
58 629 000
55 617 539
54 580 286,45
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,
—
the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),
—
flat-rate overtime allowances,
—
other miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
29 302
29 302
28 621,25
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
200 000
216 832
158 607,46
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
350 000
200 000
198 298,83
Remarks
This appropriation is intended to cover allowances due to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post who are retired in the interests of the service,
—
placed on leave in the interests of the service.
It also covers the employer's contribution to sickness insurance, pension scheme (if applicable) and the impact of weightings applicable to these allowances.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,
—
the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
).
1 2 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 510 053
3 232 753
3 353 031,62
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 2
Interpreting services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 989 882
3 806 000
1 121 521 ,—
Remarks
This appropriation is intended to cover expenditure on interpreting services.
It covers the cost of interpretation services provided by the Commission’s DG Interpretation, the European Parliament and external providers.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
971 852
955 734
768 306,59
Remarks
This appropriation is intended to cover:
—
payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s internship and trainee alumni programme (such as accident and sickness insurance during their stay or specific training actions exclusively for trainees),
—
expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.
1 4 0 5
Supplementary services for the accounting service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover services regarding development, implementation, advice and consultancy services in accounting and financial IT systems.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
53 682
92 090 ,—
Remarks
This appropriation is intended to cover costs for services relating to the establishment and payment of entitlements for officials and temporary and other staff of the European Committee of the Regions. Such services may include services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, which will enhance interinstitutional cooperation and generate benefits from economies of scale, thus bringing about savings. Such services may include the following:
—
transfer of pension rights from and to the country of origin,
—
calculation of pension rights,
—
establishment and payment of resettlement allowances,
—
management of files relating to unemployment benefits and payment of benefits to those who qualify.
It is also intended to cater for expenditure for the provision of other horizontal human resources-related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service and translation and outsourcing-related tools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
637 852
545 000
652 215,21
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in the case of some non-Union languages where there are no similar procedures, as well as all translation and outsourcing-related tools.
It also covers expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union and all interinstitutional cooperation activities in the language area.
1 4 2 2
Expert assistance relating to consultative work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
420 000
420 000
75 000 ,—
Remarks
This appropriation is intended to cover payments to experts of rapporteurs as well as speakers in their specific fields who participate in the activities organised or co-organised by the European Committee of the Regions, in implementation of the rules governing these expenses.
1 4 9
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 000
20 000
38 983,50
Remarks
This appropriation is intended to cover miscellaneous costs related to recruitment such as:
—
expenditure related to the organisation of open and internal competitions, selection and recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests and medical examinations,
—
expenditure related to the insurance for the abovementioned applicants,
—
expenditure related to selection procedures for management positions, including assessment centres,
—
publication of vacancy or recruitment notices in the appropriate media.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training, retraining and information for staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
330 000
330 000
329 163,56
Remarks
This appropriation is intended to cover:
—
the organisation of and logistical support for training, including language courses, organised internally, offered on an inter-institutional basis or provided by external stakeholders,
—
the organisation of staff or management seminars,
—
acquisition of external expertise in the area of human resources management,
—
the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,
—
expenditure relating to the purchase or production of teaching materials,
—
the organisation of training courses aimed at raising awareness of matters relating to equal opportunities (gender equality, disability, diversity, etc.).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
369 657
280 315
50 000 ,—
Remarks
This appropriation is intended to cover transport or accommodation expenses, the payment of daily subsistence allowances and other expenses foreseen by the missions guide of the European Committee of the Regions incurred by staff members in carrying out a short- or long-term mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 000
20 000
4 500 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with disabilities in the following categories:
—
officials and temporary or contract staff in active employment,
—
spouses of officials and temporary or contract staff in active employment,
—
dependent children within the meaning of the Staff Regulations,
—
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,
—
action taken in respect of individual members of staff of the Union in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).
1 6 3 2
Internal social policy
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
31 000
31 000
26 043,77
Remarks
This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations and cultural societies.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the contribution of the European Committee of the Regions towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions of the European Committee of the Regions in support of corporate social responsibility, sustainable development or equal opportunities and to cover aid to members of staff other than aid chargeable to other articles in this chapter.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.
1 6 3 3
Sustainable staff commuting
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
61 500
61 500
28 000 ,—
Remarks
This appropriation is intended to cover expenditure for the measures foreseen in the mobility plan to foster staff members' use of sustainable modes of transport for commuting purposes (such as support to promote the use of public transport, acquisition and maintenance of service bicycles, organisation of awareness-raising events, etc.). Those measures may include financial incentives to staff members who commit to the use of sustainable modes of transport.
1 6 3 4
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
124 525
124 525
123 629,72
Remarks
This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
20 000 ,—
Remarks
This appropriation is intended to cover restaurant and cafeteria operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
670 000
652 000
604 956,23
Remarks
This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for childcare facility purposes.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the contribution of the European Committee of the Regions to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Non-differentiated appropriations
1 869 143
2 338 888
1 856 676,32
99,33
2 0 0 1
Annual lease payments
Non-differentiated appropriations
9 760 223
9 433 746
9 264 988,43
94,93
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
706 315
3 975 486
648 572,80
91,82
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
273 784
552 798
161 867,86
59,12
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
12 609 465
16 300 918
11 932 105,41
94,63
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 694 098
2 543 409
2 449 690,49
90,93
2 0 2 4
Energy consumption
Non-differentiated appropriations
400 000
400 000
252 878,24
63,22
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
1 862 358
1 783 372
1 741 285,92
93,50
2 0 2 8
Insurance
Non-differentiated appropriations
68 909
60 431
97 931 ,—
142,12
Article 2 0 2 — Total
5 025 365
4 787 212
4 541 785,65
90,38
CHAPTER 2 0 — TOTAL
17 634 830
21 088 130
16 473 891,06
93,42
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
1 736 018
1 587 739
2 414 853,88
139,10
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
3 343 577
2 596 378
3 977 518,53
118,96
2 1 0 3
Telecommunications
Non-differentiated appropriations
233 072
232 414
185 335,56
79,52
Article 2 1 0 — Total
5 312 667
4 416 531
6 577 707,97
123,81
2 1 2
Furniture
Non-differentiated appropriations
126 771
129 073
79 828,69
62,97
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 286 474
1 262 067
1 149 409,73
89,35
2 1 6
Vehicles
Non-differentiated appropriations
66 353
72 858
39 305,89
59,24
CHAPTER 2 1 — TOTAL
6 792 265
5 880 529
7 846 252,28
115,52
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
118 922
125 769
61 424 ,—
51,65
2 3 1
Financial charges
Non-differentiated appropriations
1 500
1 500
1 500 ,—
,
2 3 2
Legal costs and damages
Non-differentiated appropriations
30 000
30 000
30 000 ,—
,
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
58 344
58 344
42 290 ,—
72,48
2 3 8
Other administrative expenditure
Non-differentiated appropriations
140 883
150 287
89 735,71
63,70
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Non-differentiated appropriations
14 868
p.m.
CHAPTER 2 3 — TOTAL
364 517
365 900
224 949,71
61,71
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Non-differentiated appropriations
155 900
155 900
91 000 ,—
58,37
2 5 4 1
Third parties
Non-differentiated appropriations
327 150
304 100
26 926 ,—
8,23
2 5 4 2
Organisation of events in partnership with local and regional authorities, associations and other Union institutions
Non-differentiated appropriations
438 647
438 647
1 099 485,38
250,65
2 5 4 6
Representation expenses
Non-differentiated appropriations
130 573
109 069
110 000 ,—
84,24
Article 2 5 4 — Total
1 052 270
1 007 716
1 327 411,38
126,15
CHAPTER 2 5 — TOTAL
1 052 270
1 007 716
1 327 411,38
126,15
CHAPTER 2 6
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audio-visual support
Non-differentiated appropriations
794 854
794 854
1 041 645,11
131,05
2 6 0 2
Web and social media and print material
Non-differentiated appropriations
900 960
900 960
1 000 960 ,—
111,10
2 6 0 4
Official Journal
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 6 0 — Total
1 695 814
1 695 814
2 042 605,11
120,45
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise and studies
Non-differentiated appropriations
475 500
450 000
939 718,50
197,63
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
217 373
125 198
289 438,39
133,15
2 6 2 4
Expenditure on archive resources
Non-differentiated appropriations
140 690
140 690
133 818,93
95,12
Article 2 6 2 — Total
833 563
715 888
1 362 975,82
163,51
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Non-differentiated appropriations
395 049
395 049
426 155,61
107,87
CHAPTER 2 6 — TOTAL
2 924 426
2 806 751
3 831 736,54
131,03
Title 2 — Total
28 768 308
31 149 026
29 704 240,97
103,25
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 6 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
Remarks
In 2021, the appropriations for joint services of the two committees, under Title 2, amounted to EUR 28 808 616 for the European Economic and Social Committee and EUR 26 000 951 for the European Committee of the Regions.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 869 143
2 338 888
1 856 676,32
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
2 0 0 1
Annual lease payments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
9 760 223
9 433 746
9 264 988,43
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
2 0 0 3
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
2 0 0 5
Construction of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
706 315
3 975 486
648 572,80
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with such work, in particular architects' and engineers' fees as well as any technical or other studies needed.
2 0 0 8
Other expenditure on buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
273 784
552 798
161 867,86
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:
—
engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 694 098
2 543 409
2 449 690,49
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards and controls.
2 0 2 4
Energy consumption
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
400 000
400 000
252 878,24
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
2 0 2 6
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 862 358
1 783 372
1 741 285,92
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
2 0 2 8
Insurance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
68 909
60 431
97 931 ,—
Remarks
This appropriation is intended to cover payments in respect of the European Committee of the Regions’ insurance policy premiums and, where appropriate, the franchise in case of accidents (where the costs incurred are inferior to the franchise, those costs may also be paid directly to the claiming person concerned).
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 736 018
1 587 739
2 414 853,88
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC, Sermed and other related applications) and re-invoicing of other services (notably for IT procurement).
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 343 577
2 596 378
3 977 518,53
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.
2 1 0 3
Telecommunications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
233 072
232 414
185 335,56
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
126 771
129 073
79 828,69
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
2 1 4
Technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 286 474
1 262 067
1 149 409,73
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, in particular in the areas of:
—
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,
—
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,
—
maintenance and repair of technical equipment and installations of internal meeting and conference rooms.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
66 353
72 858
39 305,89
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
CHAPTER 2 3 —
   
ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
118 922
125 769
61 424 ,—
Remarks
This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, and products required by the printing and duplicating shops, and the cost of some outside printing work.
2 3 1
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 500
1 500
1 500 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
2 3 2
Legal costs and damages
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 000
30 000
30 000 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the involvement of the European Committee of the Regions in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,
—
damages, interest and ancillary expenses related to court or out-of-court cases.
2 3 6
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
58 344
58 344
42 290 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or express delivery firms.
2 3 8
Other administrative expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
140 883
150 287
89 735,71
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services, security services and various technical services,
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
miscellaneous operating expenses, such as decorations and donations.
2 3 9
EMAS activities, including promotion, and carbon offsetting scheme
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
14 868
p.m.
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aimed at improving the environmental performance of the European Committee of the Regions, including promotion of those activities, and to the carbon offsetting scheme of the European Committee of the Regions.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
155 900
155 900
91 000 ,—
Remarks
This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea and other drinks to offer to external visitors.
2 5 4 1
Third parties
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
327 150
304 100
26 926 ,—
Remarks
This appropriation is intended to cover the payment of travel and flat-rate subsistence allowances per stay for third parties who participate in activities of the European Committee of the Regions. Exceptionally, this appropriation is also intended to cover the travel and flat-rate subsistence allowances for ARLEM and CORLEAP third parties participating in activities not organised by the Committee if duly justified and approved by the President.
2 5 4 2
Organisation of events in partnership with local and regional authorities, associations and other Union institutions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
438 647
438 647
1 099 485,38
Remarks
This appropriation is intended to cover expenses, including representation and logistical expenses for:
—
the organisation by the European Committee of the Regions of events, of a general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,
—
the programme of Young Elected Politicians, which engages regional and local young leaders under 40 years of age on Union issues,
—
the participation of the European Committee of the Regions in congresses, conferences, colloquia, seminars or symposia organised by third parties (other Union institutions, local or regional authorities, their associations, etc.).
2 5 4 6
Representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
130 573
109 069
110 000 ,—
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
It also covers representation expenses of certain officials acting on behalf of the institution.
CHAPTER 2 6 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 6 0
Communication and publications
2 6 0 0
Relationship with press and audio-visual support
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
794 854
794 854
1 041 645,11
Remarks
This appropriation is intended to cover the costs of:
—
the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions and during events organised by it,
—
public communications and information initiatives of the European Committee of the Regions for the promotion of events or actions organised by it, including any related audiovisual services and materials,
—
media partnerships and media monitoring production supports.
2 6 0 2
Web and social media and print material
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
900 960
900 960
1 000 960 ,—
Remarks
This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. It also covers costs related to measuring the impact of those communication actions.
This appropriation also covers, inter alia, the further digitisation of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.
2 6 0 4
Official Journal
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the costs of publication in the 
Official Journal of the European Union.
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise and studies
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
475 500
450 000
939 718,50
Remarks
This appropriation is intended to cover studies contracted out to experts and research institutes.
2 6 2 2
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
217 373
125 198
289 438,39
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT materials and systems for the library (traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.
2 6 2 4
Expenditure on archive resources
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
140 690
140 690
133 818,93
Remarks
This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the cost of archiving services, the acquisition and use of archive materials on back-up media, as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
2 6 4
Communication activities of the political groups of the European Committee of the Regions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
395 049
395 049
426 155,61
Remarks
This appropriation is intended to cover expenditure resulting from the political and information activities of Members of the European Committee of the Regions in the exercise of their European mandate:
—
promoting and enhancing the role of the Members of the European Committee of the Regions through the activities of their political groups,
—
informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.
Legal basis
Regulation (European Committee of the Regions) No 29/2015 on the financing of the political and information activities of Members of the European Committee of the Regions.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
STAFF
European Committee of the Regions
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-Category
—
1
—
1
AD 16
—
—
—
—
AD 15
7
—
7
—
AD 14
26
5
26
4
AD 13
24
—
24
1
AD 12
30
4
30
4
AD 11
29
4
29
1
AD 10
29
1
29
4
AD 9
31
7
28
7
AD 8
42
7
45
4
AD 7
29
8
29
9
AD 6
12
5
12
7
AD 5
2
—
1
—
AD SUBTOTAL
261
41
260
41
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
17
1
17
1
AST 8
17
—
17
—
AST 7
31
3
31
3
AST 6
23
1
23
1
AST 5
45
7
45
7
AST 4
21
3
21
3
AST 3
1
1
—
1
AST 2
—
1
—
1
AST 1
—
—
—
—
AST SUBTOTAL
165
17
164
17
AST/SC 6
1
—
1
—
AST/SC 5
2
—
2
—
AST/SC 4
2
—
2
—
AST/SC 3
1
—
1
—
AST/SC 2
5
—
5
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
11
—
11
—
Total
437
59
435
59
Grand Total
496
494
SECTION VIII
EUROPEAN OMBUDSMAN
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2022
Heading
Amount
Expenditure
12 222 108
Own resources
–1 396 726
Contribution due
10 825 382
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
640 549
657 641
592 293 ,—
92,47
3 0 0 1
Special levies on remunerations
121 545
125 174
108 399 ,—
89,18
Article 3 0 0 — Total
762 094
782 815
700 692 ,—
91,94
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
634 632
653 101
557 752 ,—
87,89
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
634 632
653 101
557 752 ,—
87,89
CHAPTER 3 0 — TOTAL
1 396 726
1 435 916
1 258 444 ,—
90,10
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
1 934 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
1 934 ,—
Title 3 — Total
1 396 726
1 435 916
1 260 378 ,—
90,24
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
640 549
657 641
592 293 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
121 545
125 174
108 399 ,—
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this item is intended to record any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
634 632
653 101
557 752 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof.
Conditions of Employment of Other Servants of the European Union, in particular Article 17 thereof.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution. It also records the proceeds from the sale of vehicles, equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
1 934 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
CHAPTER 6 6 — TOTAL
p.m.
p.m.
Title 6 — Total
p.m.
p.m.
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
This article is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
482 700
473 865
438 770,91
1 2
OFFICIALS AND TEMPORARY STAFF
8 266 111
8 534 161
7 299 090,49
1 4
OTHER STAFF AND OUTSIDE SERVICES
513 500
495 027
524 033,76
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
244 697
341 083
233 068,99
Title 1 — Total
9 507 008
9 844 136
8 494 964,15
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
1 642 000
1 516 000
2 040 498,06
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
275 000
288 000
611 365,26
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
495 700
492 300
511 478,71
Title 2 — Total
2 412 700
2 296 300
3 163 342,03
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
172 000
207 000
31 883,45
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
118 000
142 000
22 957,42
3 3
STUDIES AND OTHER SUBSIDIES
10 000
10 000
4 116,66
3 4
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
2 400
2 400
2 400 ,—
Title 3 — Total
302 400
361 400
61 357,53
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
12 222 108
12 501 836
11 719 663,71
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Salaries, allowances and payments related to salaries
Non-differentiated appropriations
445 700
436 865
422 093,39
94,70
1 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
10 144,81
1 0 4
Mission expenses
Non-differentiated appropriations
35 000
35 000
5 997,21
17,13
1 0 5
Language and data-processing courses
Non-differentiated appropriations
2 000
2 000
535,50
26,77
1 0 8
Allowances and expenses on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
482 700
473 865
438 770,91
90,90
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
8 233 111
8 501 161
7 227 635,16
87,79
1 2 0 2
Paid overtime
Non-differentiated appropriations
3 000
3 000
0 ,—
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
30 000
30 000
71 455,33
238,18
Article 1 2 0 — Total
8 266 111
8 534 161
7 299 090,49
88,30
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
8 266 111
8 534 161
7 299 090,49
88,30
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
340 000
321 527
401 005 ,—
117,94
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
173 500
173 500
123 028,76
70,91
Article 1 4 0 — Total
513 500
495 027
524 033,76
102,05
CHAPTER 1 4 — TOTAL
513 500
495 027
524 033,76
102,05
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
3 000
4 000
391,35
13,05
1 6 1 2
Further training
Non-differentiated appropriations
90 000
130 000
39 304,37
43,67
Article 1 6 1 — Total
93 000
134 000
39 695,72
42,68
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 1
Mobility
Non-differentiated appropriations
5 000
6 000
2 306,80
46,14
1 6 3 2
Social contact between members of staff and other social measures
Non-differentiated appropriations
7 000
7 000
1 022,31
14,60
Article 1 6 3 — Total
12 000
13 000
3 329,11
27,74
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Non-differentiated appropriations
124 697
179 083
176 044,16
141,18
1 6 5 1
Crèches and childcare facilities
Non-differentiated appropriations
15 000
15 000
14 000 ,—
93,33
Article 1 6 5 — Total
139 697
194 083
190 044,16
136,04
CHAPTER 1 6 — TOTAL
244 697
341 083
233 068,99
95,25
Title 1 — Total
9 507 008
9 844 136
8 494 964,15
89,35
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND OUTSIDE SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments related to salaries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
445 700
436 865
422 093,39
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the European Ombudsman, namely the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 3
Pensions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
10 144,81
Remarks
Retirement pensions of former European Ombudsmen, as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the European Ombudsman's contribution to the Union’s sickness insurance scheme.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Mission expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
35 000
35 000
5 997,21
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 5
Language and data-processing courses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000
2 000
535,50
Remarks
This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.
1 0 8
Allowances and expenses on entering and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to the European Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the European Ombudsman on taking up duty or leaving the institution and removal expenses due to the European Ombudsman on taking up duty or leaving the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 233 111
8 501 161
7 227 635,16
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 000
3 000
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 000
30 000
71 455,33
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the allowances payable to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,
—
the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND OUTSIDE SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
340 000
321 527
401 005 ,—
Remarks
This appropriation is mainly intended to cover:
—
the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,
—
fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
173 500
173 500
123 028,76
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements of staff between the European Ombudsman and the public sector in the Member States or other countries specified in the rules.
Legal basis
European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 000
4 000
391,35
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting officials and other staff.
In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
90 000
130 000
39 304,37
Remarks
This appropriation is intended to cover:
—
expenditure on training for improving staff skills and the performance and efficiency of the institution,
—
expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3), third subparagraph, and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.
1 6 3 1
Mobility
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000
6 000
2 306,80
Remarks
This appropriation is intended to finance the scheme supporting the use of public transportation at the various places of work.
1 6 3 2
Social contact between members of staff and other social measures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 000
7 000
1 022,31
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, associations and cultural activities, and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
124 697
179 083
176 044,16
Remarks
This appropriation is intended to cover:
—
the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or
—
the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.
Legal basis
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
1 6 5 1
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 000
15 000
14 000 ,—
Remarks
This appropriation is intended to cover the European Ombudsman's contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission).
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
1 030 000
1 516 000
2 040 498,06
198,11
2 0 0 1
Fitting-out and installation work
Non-differentiated appropriations
178 000
2 0 0 2
Cleaning, maintenance and energy consumption
Non-differentiated appropriations
162 000
2 0 0 3
Security and surveillance of buildings
Non-differentiated appropriations
272 000
Article 2 0 0 — Total
1 642 000
1 516 000
2 040 498,06
124,27
CHAPTER 2 0 — TOTAL
1 642 000
1 516 000
2 040 498,06
124,27
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
260 000
260 000
222 766,75
85,68
Article 2 1 0 — Total
260 000
260 000
222 766,75
85,68
2 1 2
Furniture
Non-differentiated appropriations
3 000
13 000
378 991,06
12 633,04
2 1 6
Vehicles
Non-differentiated appropriations
12 000
15 000
9 607,45
80,06
CHAPTER 2 1 — TOTAL
275 000
288 000
611 365,26
222,31
CHAPTER 2 3
2 3 0
Administrative expenditure
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
5 500
7 000
4 540,64
82,56
2 3 0 1
Postage on correspondence and delivery charges
Non-differentiated appropriations
3 000
3 000
2 825,50
94,18
2 3 0 2
Telecommunications
Non-differentiated appropriations
7 000
7 000
5 600 ,—
,
2 3 0 3
Financial charges
Non-differentiated appropriations
700
700
325 ,—
46,43
2 3 0 4
Other expenditure
Non-differentiated appropriations
3 500
4 000
2 301,57
65,76
2 3 0 5
Legal costs and damages
Non-differentiated appropriations
1 000
1 000
7 000 ,—
,
Article 2 3 0 — Total
20 700
22 700
22 592,71
109,14
2 3 1
Translation and interpretation
Non-differentiated appropriations
315 000
315 000
306 000 ,—
97,14
2 3 2
Support for activities
Non-differentiated appropriations
160 000
154 600
182 886 ,—
114,30
CHAPTER 2 3 — TOTAL
495 700
492 300
511 478,71
103,18
Title 2 — Total
2 412 700
2 296 300
3 163 342,03
131,11
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 030 000
1 516 000
2 040 498,06
Remarks
This appropriation is intended to cover rent for the buildings occupied by the European Ombudsman:
—
premises in Strasbourg,
—
premises in Brussels.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 1
Fitting-out and installation work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
178 000
Remarks
This appropriation is intended to cover various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 2
Cleaning, maintenance and energy consumption
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
162 000
Remarks
This appropriation is intended to cover:
—
the maintenance, upkeep, operating and cleaning costs for the buildings rented by the European Ombudsman,
—
water, gas, electricity and heating costs.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
2 0 0 3
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
272 000
Remarks
This appropriation is intended to cover security costs for the buildings occupied by the European Ombudsman.
Legal basis
Administrative arrangement between the European Ombudsman and the European Parliament.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
260 000
260 000
222 766,75
Remarks
This appropriation is intended to cover expenditure on:
—
the purchase, hire, servicing and maintenance of equipment and development of software,
—
assistance in connection with the operation and maintenance of data-processing systems,
—
data-processing operations entrusted to third parties and other data-processing service expenditure,
—
purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 000
13 000
378 991,06
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
2 1 6
Vehicles
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
12 000
15 000
9 607,45
Remarks
This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Administrative expenditure
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 500
7 000
4 540,64
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 0 1
Postage on correspondence and delivery charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 000
3 000
2 825,50
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 0 2
Telecommunications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 000
7 000
5 600 ,—
Remarks
This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 0 3
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
700
700
325 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 3 0 4
Other expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 500
4 000
2 301,57
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
miscellaneous operating expenses, such as for the purchase of railway and flight timetables and the publication of notices of sales of second-hand equipment in newspapers,
—
imprest accounts in Brussels and Strasbourg.
2 3 0 5
Legal costs and damages
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 000
1 000
7 000 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,
—
damages, interest and any debts within the meaning of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 1
Translation and interpretation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
315 000
315 000
306 000 ,—
Remarks
This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 2
Support for activities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
160 000
154 600
182 886 ,—
Remarks
This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Staff mission expenses
Non-differentiated appropriations
120 000
135 000
16 261,43
13,55
3 0 2
Reception and representation expenses
Non-differentiated appropriations
2 000
2 000
3 0 3
Meetings in general
Non-differentiated appropriations
25 000
45 000
15 270 ,—
61,08
3 0 4
Internal meetings
Non-differentiated appropriations
25 000
25 000
352,02
1,41
CHAPTER 3 0 — TOTAL
172 000
207 000
31 883,45
18,54
CHAPTER 3 2
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Non-differentiated appropriations
5 000
5 000
3 277,32
65,55
3 2 0 1
Expenditure on archive resources
Non-differentiated appropriations
3 000
13 000
0 ,—
Article 3 2 0 — Total
8 000
18 000
3 277,32
40,97
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Non-differentiated appropriations
110 000
124 000
19 680,10
17,89
Article 3 2 1 — Total
110 000
124 000
19 680,10
17,89
CHAPTER 3 2 — TOTAL
118 000
142 000
22 957,42
19,46
CHAPTER 3 3
3 3 0
Studies and subsidies
3 3 0 0
Studies
Non-differentiated appropriations
10 000
10 000
4 116,66
41,17
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 3 0 — Total
10 000
10 000
4 116,66
41,17
CHAPTER 3 3 — TOTAL
10 000
10 000
4 116,66
41,17
CHAPTER 3 4
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Non-differentiated appropriations
2 400
2 400
2 400 ,—
,
Article 3 4 0 — Total
2 400
2 400
2 400 ,—
,
CHAPTER 3 4 — TOTAL
2 400
2 400
2 400 ,—
,
Title 3 — Total
302 400
361 400
61 357,53
20,29
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 3 —
STUDIES AND OTHER SUBSIDIES
CHAPTER 3 4 —
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Staff mission expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
120 000
135 000
16 261,43
Remarks
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 000
2 000
Remarks
This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the European Ombudsman.
3 0 3
Meetings in general
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
25 000
45 000
15 270 ,—
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).
3 0 4
Internal meetings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
25 000
25 000
352,02
Remarks
This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000
5 000
3 277,32
Remarks
This appropriation is intended to cover:
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and work for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Ombudsman’s services.
3 2 0 1
Expenditure on archive resources
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 000
13 000
0 ,—
Remarks
This appropriation is intended to cover:
—
the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),
—
the cost of processing papers of the European Ombudsman accumulated in the exercise of his or her office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.
Legal basis
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
), and the implementing measures adopted within the European Ombudsman’s office.
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
110 000
124 000
19 680,10
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),
—
printed material (by traditional or electronic means) promoting information with regard to the European Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 3 3 —
   
STUDIES AND OTHER SUBSIDIES
3 3 0
Studies and subsidies
3 3 0 0
Studies
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
10 000
4 116,66
Remarks
This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the European Ombudsman’s visitors groups.
CHAPTER 3 4 —
   
EXPENSES RELATING TO THE EUROPEAN OMBUDSMAN’S DUTIES
3 4 0
Expenses relating to the European Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
2 400
2 400
2 400 ,—
Remarks
This appropriation is intended to cover expenditure incurred owing to the special nature of the European Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
European Ombudsman
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
1
—
1
—
AD 14
3
1
2
—
AD 13
2
1
2
2
AD 12
2
1
1
1
AD 11
4
1
4
—
AD 10
3
1
4
1
AD 9
1
1
2
1
AD 8
4
1
4
—
AD 7
5
4
5
5
AD 6
2
4
2
3
AD 5
—
—
—
2
AD SUBTOTAL
27
16
27
16
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
1
—
1
AST 8
2
1
1
—
AST 7
4
1
4
2
AST 6
2
2
2
1
AST 5
2
3
2
3
AST 4
2
2
3
3
AST 3
1
—
1
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
13
11
13
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
1
—
—
AST/SC 3
—
1
1
1
AST/SC 2
—
3
—
4
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
1
5
1
5
Total
41
32
41
32
Grand Total
73
73
SECTION IX
EUROPEAN DATA PROTECTION SUPERVISOR
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2022
Heading
Amount
Expenditure
20 202 000
Own resources
–1 815 000
Contribution due
18 387 000
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
739 000
752 180
538 663 ,—
72,89
3 0 0 1
Special levies on remunerations
157 000
143 272
114 472 ,—
72,91
Article 3 0 0 — Total
896 000
895 452
653 135 ,—
72,89
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
919 000
860 218
664 333 ,—
72,29
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
p.m.
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
919 000
860 218
664 333 ,—
72,29
CHAPTER 3 0 — TOTAL
1 815 000
1 755 670
1 317 468 ,—
72,59
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
0 ,—
3 1 1
Sale of other property
p.m.
p.m.
0 ,—
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
p.m.
p.m.
Article 3 2 0 — Total
p.m.
p.m.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
0 ,—
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
p.m.
p.m.
0 ,—
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
0 ,—
3 3 9
Other revenue from administrative operations
p.m.
p.m.
p.m.
CHAPTER 3 3 — TOTAL
p.m.
p.m.
0 ,—
Title 3 — Total
1 815 000
1 755 670
1 317 468 ,—
72,59
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
739 000
752 180
538 663 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
157 000
143 272
114 472 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
919 000
860 218
664 333 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue accruing from the sale or part-exchange of other property belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials and scientific and technical apparatus, as well the sale of vehicles, which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
0 ,—
CHAPTER 4 0 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
419 000
384 168
359 255,03
1 1
STAFF OF THE INSTITUTION
9 149 000
8 655 289
7 102 453,45
Title 1 — Total
9 568 000
9 039 457
7 461 708,48
2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
3 822 000
3 382 636
2 457 437,76
Title 2 — Total
3 822 000
3 382 636
2 457 437,76
3
EUROPEAN DATA PROTECTION BOARD
3 0
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
6 812 000
7 041 100
4 292 572,74
Title 3 — Total
6 812 000
7 041 100
4 292 572,74
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
20 202 000
19 463 193
14 211 718,98
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 0
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Non-differentiated appropriations
376 000
336 168
349 429,08
92,93
1 0 0 1
Entitlements on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
2 647,40
1 0 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 4
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
376 000
336 168
352 076,48
93,64
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Non-differentiated appropriations
10 000
15 000
0 ,—
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
33 000
33 000
7 178,55
21,75
Article 1 0 1 — Total
43 000
48 000
7 178,55
16,69
CHAPTER 1 0 — TOTAL
419 000
384 168
359 255,03
85,74
CHAPTER 1 1
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Non-differentiated appropriations
6 846 000
6 845 000
5 494 582,79
80,26
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
80 000
50 000
40 696,08
50,87
1 1 0 2
Paid overtime
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 3
Special assistance grants
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
6 926 000
6 895 000
5 535 278,87
79,92
1 1 1
Other staff
1 1 1 0
Contract staff
Non-differentiated appropriations
1 516 000
1 064 000
1 073 016,30
70,78
1 1 1 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
307 000
288 000
238 098,40
77,56
1 1 1 2
Services and work to be contracted out
Non-differentiated appropriations
55 000
54 000
43 516,21
79,12
Article 1 1 1 — Total
1 878 000
1 406 000
1 354 630,91
72,13
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
120 000
139 500
16 538,96
13,78
1 1 2 1
Recruitment costs
Non-differentiated appropriations
7 000
6 789
5 583,95
79,77
1 1 2 2
Further training
Non-differentiated appropriations
89 000
83 000
57 576,76
64,69
1 1 2 3
Social service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 2 4
Medical service
Non-differentiated appropriations
23 000
21 000
14 844 ,—
64,54
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
85 000
83 000
108 577,75
127,74
1 1 2 6
Relations between staff and other welfare expenditure
Non-differentiated appropriations
21 000
21 000
9 422,25
44,87
Article 1 1 2 — Total
345 000
354 289
212 543,67
61,61
CHAPTER 1 1 — TOTAL
9 149 000
8 655 289
7 102 453,45
77,63
Title 1 — Total
9 568 000
9 039 457
7 461 708,48
77,99
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 1 —
STAFF OF THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
376 000
336 168
349 429,08
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Members, in particular the institution’s contributions towards insurance against accidents and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 1
Entitlements on entering and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
2 647,40
Remarks
This appropriation is intended to cover travel expenses due to Members, including their families, on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 2
Temporary allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover temporary allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 3
Pensions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
1 0 0 4
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates in remuneration and pensions.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
10 000
15 000
0 ,—
Remarks
This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
33 000
33 000
7 178,55
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Regulation (EU) 2018/1725 of the European Parliament and of the Council of 23 October 2018 on the protection of natural persons with regard to the processing of personal data by the Union institutions, bodies, offices and agencies and on the free movement of such data, and repealing Regulation (EC) No 45/2001 and Decision No 1247/2002/EC (
OJ L 295, 21.11.2018, p. 39
).
CHAPTER 1 1 —
   
STAFF OF THE INSTITUTION
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 846 000
6 845 000
5 494 582,79
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
80 000
50 000
40 696,08
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff, including their families, entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowances for officials and temporary staff who provide evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Paid overtime
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 1 0 3
Special assistance grants
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
1 1 0 5
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remunerations and allowances.
It is provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
1 1 1
Other staff
1 1 1 0
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 516 000
1 064 000
1 073 016,30
Remarks
This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 1 1 1
Cost of traineeships and staff exchanges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
307 000
288 000
238 098,40
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor, on the one hand, and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1 2
Services and work to be contracted out
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
55 000
54 000
43 516,21
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
120 000
139 500
16 538,96
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
1 1 2 1
Recruitment costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
7 000
6 789
5 583,95
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 1 2 2
Further training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
89 000
83 000
57 576,76
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 1 2 3
Social service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 2 4
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
23 000
21 000
14 844 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
85 000
83 000
108 577,75
Remarks
This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.
1 1 2 6
Relations between staff and other welfare expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
21 000
21 000
9 422,25
Remarks
This appropriation is intended:
—
to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations and cultural activities, and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),
—
to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).
It is also intended to cover the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
TITLE 2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
1 610 000
1 589 899
1 093 390,18
67,91
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Non-differentiated appropriations
847 000
529 237
499 069,44
58,92
2 0 1 1
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
35 000
38 000
20 138,84
57,54
2 0 1 2
Other operating expenditure
Non-differentiated appropriations
231 000
187 000
244 357,48
105,78
2 0 1 3
Translation and interpretation costs
Non-differentiated appropriations
400 000
650 000
402 950,30
100,74
2 0 1 4
Expenditure on publishing and information
Non-differentiated appropriations
159 000
129 500
111 384,35
70,05
2 0 1 5
Expenditure in connection with the activities of the institution
Non-differentiated appropriations
430 000
184 000
70 126,34
16,31
2 0 1 6
Experts reimbursements
Non-differentiated appropriations
110 000
75 000
16 020,83
14,56
Article 2 0 1 — Total
2 212 000
1 792 737
1 364 047,58
61,67
CHAPTER 2 0 — TOTAL
3 822 000
3 382 636
2 457 437,76
64,30
Title 2 — Total
3 822 000
3 382 636
2 457 437,76
64,30
CHAPTER 2 0 —
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
CHAPTER 2 0 —
   
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 0
Rents, charges and buildings expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 610 000
1 589 899
1 093 390,18
Remarks
This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Information technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
847 000
529 237
499 069,44
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Furniture, office supplies and telecommunication costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
35 000
38 000
20 138,84
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture, any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
231 000
187 000
244 357,48
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Translation and interpretation costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
400 000
650 000
402 950,30
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.
2 0 1 4
Expenditure on publishing and information
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
159 000
129 500
111 384,35
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material relating to the European Data Protection Supervisor,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,
—
expenditure relating to group visits to the European Data Protection Supervisor,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and works for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Supervisor services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 5
Expenditure in connection with the activities of the institution
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
430 000
184 000
70 126,34
Remarks
This appropriation is intended to cover:
—
the cost of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy,
—
the financing of studies and surveys contracted out to qualified experts or research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 6
Experts reimbursements
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
110 000
75 000
16 020,83
Remarks
This appropriation is intended to cover invitation costs and speaker fees, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings and other events.
TITLE 3
EUROPEAN DATA PROTECTION BOARD
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
633 000
626 000
409 900,64
64,76
Article 3 0 0 — Total
633 000
626 000
409 900,64
64,76
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Non-differentiated appropriations
1 669 000
1 646 000
1 131 884,71
67,82
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
26 000
25 000
61 361,72
236,01
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
1 695 000
1 671 000
1 193 246,43
70,40
3 0 2
Other staff
3 0 2 0
Contract staff
Non-differentiated appropriations
885 000
650 000
771 002,47
87,12
3 0 2 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
400 000
400 000
57 237,98
14,31
3 0 2 2
Services and work to be contracted out
Non-differentiated appropriations
55 000
54 000
54 954,02
99,92
Article 3 0 2 — Total
1 340 000
1 104 000
883 194,47
65,91
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
42 000
45 000
14 789,09
35,21
3 0 3 1
Recruitment costs
Non-differentiated appropriations
4 000
3 000
2 961,50
74,04
3 0 3 2
Further training
Non-differentiated appropriations
33 000
30 000
12 531,46
37,97
3 0 3 3
Medical service
Non-differentiated appropriations
5 000
4 000
3 968,13
79,36
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
33 000
32 000
0 ,—
Article 3 0 3 — Total
117 000
114 000
34 250,18
29,27
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Non-differentiated appropriations
395 000
836 000
116 290,33
29,44
3 0 4 1
Translation and interpretation costs
Non-differentiated appropriations
1 212 000
1 564 000
908 571,80
74,96
3 0 4 2
Expenditure on publishing and information
Non-differentiated appropriations
128 000
130 000
71 506 ,—
55,86
3 0 4 3
Information technology equipment and services
Non-differentiated appropriations
816 000
654 000
488 377,70
59,85
3 0 4 4
Furniture, office supplies and telecommunication costs
Non-differentiated appropriations
15 000
15 000
11 230,48
74,87
3 0 4 5
External consultancy and studies
Non-differentiated appropriations
142 000
142 000
75 142,87
52,92
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Non-differentiated appropriations
180 000
65 000
25 363 ,—
14,09
3 0 4 7
Other operating expenditure
Non-differentiated appropriations
69 000
67 000
67 078,52
97,22
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Non-differentiated appropriations
70 000
53 100
8 420,32
12,03
Article 3 0 4 — Total
3 027 000
3 526 100
1 771 981,02
58,54
CHAPTER 3 0 — TOTAL
6 812 000
7 041 100
4 292 572,74
63,01
Title 3 — Total
6 812 000
7 041 100
4 292 572,74
63,01
CHAPTER 3 0 —
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
CHAPTER 3 0 —
   
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
3 0 0
Rents, charges and buildings expenditure
3 0 0 0
Rents, charges and buildings expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
633 000
626 000
409 900,64
Remarks
This appropriation is intended to cover a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the European Data Protection Supervisor within its premises in Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 669 000
1 646 000
1 131 884,71
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accidents and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 1
Entitlements on entering the service, transfer and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
26 000
25 000
61 361,72
Remarks
This appropriation is intended to cover travel expenses of officials and temporary staff, including members of their families, entering or leaving the service or on geographical redeployment, allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work, removal expenses, and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
3 0 1 2
Allowances and miscellaneous contributions upon early termination of service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of those allowances,
—
the impact of the corrective coefficient applicable to those allowances and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
3 0 2
Other staff
3 0 2 0
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
885 000
650 000
771 002,47
Remarks
This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 2 1
Cost of traineeships and staff exchanges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
400 000
400 000
57 237,98
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board, on the one hand, and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations, on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 2 2
Services and work to be contracted out
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
55 000
54 000
54 954,02
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular interim staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
42 000
45 000
14 789,09
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
3 0 3 1
Recruitment costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 000
3 000
2 961,50
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
It is also intended to cover the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
3 0 3 2
Further training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
33 000
30 000
12 531,46
Remarks
This appropriation is intended to cover:
—
internal and external staff training and professional development courses, including language courses, organised on an interinstitutional, external or internal basis,
—
team building events,
—
expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
3 0 3 3
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000
4 000
3 968,13
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
33 000
32 000
0 ,—
Remarks
This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Plenaries and sub-group meetings of the European Data Protection Board
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
395 000
836 000
116 290,33
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 1
Translation and interpretation costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 212 000
1 564 000
908 571,80
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.
3 0 4 2
Expenditure on publishing and information
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
128 000
130 000
71 506 ,—
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material related to the European Data Protection Board,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,
—
expenditure related to group visits to the European Data Protection Board,
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers, periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination thereof in written or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and systems, as well as outside services for the acquisition, development, installation, use and maintenance of those facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and works for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the European Data Protection Board services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 3
Information technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
816 000
654 000
488 377,70
Remarks
This appropriation is intended to cover:
—
the purchase and hire of equipment, operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 4
Furniture, office supplies and telecommunication costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 000
15 000
11 230,48
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes, office supplies and other consumables,
—
postal charges, charges for delivery by a courier service, packages and distribution to the public at large,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, maintenance and replacement of furniture,
—
any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 5
External consultancy and studies
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
142 000
142 000
75 142,87
Remarks
This appropriation is intended to cover the financing of studies, consultancy services and surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
180 000
65 000
25 363 ,—
Remarks
This appropriation is intended to cover:
—
the costs of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,
—
activities to promote the exchange of information and practices between data protection supervisory authorities,
—
activities to promote data protection awareness,
—
costs related to corporate sponsorship,
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 7
Other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
69 000
67 000
67 078,52
Remarks
This appropriation is intended to cover:
—
the costs directly or indirectly related to interinstitutional cooperation concluded between the European Data Protection Supervisor and other Union institutions or bodies in order to achieve efficiency gains (e.g. service level agreements),
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 8
Expenses of the Chair and Deputy Chairs of the European Data Protection Board
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
70 000
53 100
8 420,32
Remarks
This appropriation is intended to cover
—
expenditure on transport,
—
the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission performed by the Chair and Deputy Chairs of the European Data Protection Board,
—
all other expenses linked to the activities of the Chair and Deputy Chairs of the European Data Protection Board (e. g. training costs).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Data Protection Supervisor
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
1
—
1
—
AD 12
3
—
3
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
5
—
5
—
AD 8
7
—
4
—
AD 7
10
—
10
—
AD 6
9
—
9
—
AD 5
—
—
—
—
AD SUBTOTAL
52
—
49
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
1
—
1
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
4
—
5
—
AST 4
—
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
11
—
14
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
2
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
2
—
3
—
Total
65
—
66
—
Grand Total
65
66
European Data Protection Board
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
1
—
—
—
AD 10
1
—
2
—
AD 9
2
—
1
—
AD 8
5
—
3
—
AD 7
5
—
5
—
AD 6
3
—
3
—
AD 5
—
—
—
—
AD SUBTOTAL
17
—
14
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
—
—
1
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
1
—
2
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
1
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
1
—
2
—
Total
19
—
18
—
Grand Total
19
18
SECTION X
EUROPEAN EXTERNAL ACTION SERVICE
REVENUE
Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2022
Heading
Amount
Expenditure
777 747 220
Own resources
–50 106 000
Contribution due
727 641 220
REVENUE
TITLE 3
ADMINISTRATIVE REVENUE
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
24 565 000
25 090 000
22 335 270,69
90,92
3 0 0 1
Special levies on remunerations
4 638 000
4 706 000
4 216 380,07
90,91
Article 3 0 0 — Total
29 203 000
29 796 000
26 551 650,76
90,92
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
20 903 000
20 897 000
19 419 414,42
92,90
3 0 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
3 0 1 2
Contributions to the pension scheme by staff on leave
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
20 903 000
20 897 000
19 419 414,42
92,90
CHAPTER 3 0 — TOTAL
50 106 000
50 693 000
45 971 065,18
91,75
CHAPTER 3 1
3 1 0
Sale of immovable property — Assigned revenue
p.m.
p.m.
2 999,24
3 1 1
Sale of other property
p.m.
p.m.
275 377,73
3 1 2
Letting and subletting immovable property — Assigned revenue
p.m.
p.m.
8 292 309,06
CHAPTER 3 1 — TOTAL
p.m.
p.m.
8 570 686,03
CHAPTER 3 2
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue
p.m.
p.m.
37 531 737,68
Article 3 2 0 — Total
p.m.
p.m.
37 531 737,68
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
p.m.
p.m.
p.m.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
p.m.
p.m.
4 221 089,05
CHAPTER 3 2 — TOTAL
p.m.
p.m.
41 752 826,73
CHAPTER 3 3
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
1 875 172,42
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
0 ,—
0 ,—
0 ,—
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
202 615 620,92
3 3 3
Insurance payments received — Assigned revenue
p.m.
p.m.
74 709,30
3 3 8
Other revenue from administrative operations — Assigned revenue
p.m.
p.m.
–3 150,81
3 3 9
Other revenue from administrative operations
p.m.
p.m.
94 095,04
CHAPTER 3 3 — TOTAL
0 ,—
0 ,—
204 656 446,87
Title 3 — Total
50 106 000 ,—
50 693 000 ,—
300 951 024,81
600,63
CHAPTER 3 0 —
REVENUE FROM STAFF
CHAPTER 3 1 —
REVENUE LINKED TO PROPERTY
CHAPTER 3 2 —
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
CHAPTER 3 3 —
OTHER ADMINISTRATIVE REVENUE
CHAPTER 3 0 —
   
REVENUE FROM STAFF
3 0 0
Taxes and levies
3 0 0 0
Tax on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
24 565 000
25 090 000
22 335 270,69
Legal basis
Protocol on the privileges and immunities of the European Union, in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
3 0 0 1
Special levies on remunerations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
4 638 000
4 706 000
4 216 380,07
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 66a thereof.
3 0 1
Contributions to the pension scheme
3 0 1 0
Staff contributions to the pension scheme
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
20 903 000
20 897 000
19 419 414,42
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
3 0 1 1
Transfer or purchase of pension rights by staff
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.
3 0 1 2
Contributions to the pension scheme by staff on leave
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) of Annex VIII thereto.
CHAPTER 3 1 —
   
REVENUE LINKED TO PROPERTY
3 1 0
Sale of immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
2 999,24
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 1 1
Sale of other property
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
275 377,73
Remarks
This article is intended to record revenue from the sale or part-exchange of other property belonging to the institution.
It also records the proceeds from the sale of vehicles, equipment, installations, materials and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
3 1 2
Letting and subletting immovable property — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
8 292 309,06
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 2 —
   
REVENUE FROM THE SUPPLY OF GOODS, SERVICES AND WORK — ASSIGNED REVENUE
3 2 0
Revenue from the supply of goods, services and work — Assigned revenue
3 2 0 2
Revenue from the supply of goods, services and work for other Union institutions, agencies and bodies - Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
37 531 737,68
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 1
Refunds by other institutions or bodies of mission allowances — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
p.m.
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 2 2
Revenue from third parties in respect of goods, services or work — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
4 221 089,05
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 3 3 —
   
OTHER ADMINISTRATIVE REVENUE
3 3 0
Repayment of amounts wrongly paid — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
1 875 172,42
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 1
Revenue for a specific purpose (income from foundations, subsidies, gifts and bequests) — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
0 ,—
0 ,—
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 2
Revenue from the Commission contribution to the EEAS for Commission staff working in Union delegations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
202 615 620,92
Remarks
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 196 466 000.
3 3 3
Insurance payments received — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
74 709,30
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
3 3 8
Other revenue from administrative operations — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
–3 150,81
Remarks
This article is intended to record other contributions and refunds in connection with the administrative operations of the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
3 3 9
Other revenue from administrative operations
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
94 095,04
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 4
FINANCIAL REVENUE, DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 4 0
4 0 0
Revenue from investments, loans granted and bank accounts
p.m.
p.m.
60 673,99
4 0 9
Other interest and revenue
0 ,—
0 ,—
0 ,—
CHAPTER 4 0 — TOTAL
0 ,—
0 ,—
60 673,99
CHAPTER 4 1
4 1 9
Other default interest
p.m.
p.m.
9 123,34
CHAPTER 4 1 — TOTAL
p.m.
p.m.
9 123,34
Title 4 — Total
0 ,—
0 ,—
69 797,33
CHAPTER 4 0 —
REVENUE FROM INVESTMENTS AND ACCOUNTS
CHAPTER 4 1 —
DEFAULT INTEREST
CHAPTER 4 0 —
   
REVENUE FROM INVESTMENTS AND ACCOUNTS
4 0 0
Revenue from investments, loans granted and bank accounts
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
60 673,99
4 0 9
Other interest and revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
0 ,—
0 ,—
0 ,—
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular Article 98(4) thereof.
CHAPTER 4 1 —
   
DEFAULT INTEREST
4 1 9
Other default interest
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
9 123,34
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
), in particular Article 98(4) thereof.
TITLE 6
REVENUE, CONTRIBUTIONS AND REFUNDS RELATED TO UNION POLICIES
Article
Item
Heading
Financial year 2022
Financial year 2021
Financial year 2020
% 2020/2022
CHAPTER 6 6
6 6 8
Other contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
6 6 9
Other contributions and refunds — Non-assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 8
Other contributions and refunds — Assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
6 6 9
Other contributions and refunds — Non-assigned revenue
Figures (Non-differentiated appropriations)
Financial year 2022
Financial year 2021
Financial year 2020
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.
EXPENDITURE
General summary of appropriations (2022 and 2021) and outturn (2020)
Title
Chapter
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
1
STAFF AT HEADQUARTERS
1 1
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
152 140 000
152 983 000
132 702 998,17
1 2
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
34 481 800
33 347 000
27 424 029,30
1 3
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
2 935 126
3 198 200
2 320 584,52
1 4
MISSIONS
8 911 250
8 229 645
1 833 000 ,—
1 5
MEASURES TO ASSIST STAFF
2 968 800
2 354 499
2 931 745,40
Title 1 — Total
201 436 976
200 112 344
167 212 357,39
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2 0
BUILDINGS AND ASSOCIATED COSTS
47 909 302
41 818 200
40 793 930,11
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
42 243 800
39 211 800
47 612 989,59
2 2
OTHER OPERATING EXPENDITURE
17 361 442
14 377 100
10 152 131,32
Title 2 — Total
107 514 544
95 407 100
98 559 051,02
3
DELEGATIONS
3 0
DELEGATIONS
468 795 700
472 106 260
428 817 088,56
Title 3 — Total
468 795 700
472 106 260
428 817 088,56
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
777 747 220
767 625 704
694 588 496,97
TITLE 1
STAFF AT HEADQUARTERS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 1 1
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Non-differentiated appropriations
117 170 000
117 425 000
102 177 636 ,—
87,20
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
454 000
444 000
356 112,37
78,44
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
29 228 000
30 117 000
26 265 860 ,—
89,87
1 1 0 3
Social security cover
Non-differentiated appropriations
4 550 000
4 464 000
3 903 389,80
85,79
1 1 0 4
Salary weightings and updates
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Non-differentiated appropriations
738 000
533 000
Article 1 1 0 — Total
152 140 000
152 983 000
132 702 998,17
87,22
CHAPTER 1 1 — TOTAL
152 140 000
152 983 000
132 702 998,17
87,22
CHAPTER 1 2
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Non-differentiated appropriations
18 794 800
18 265 000
13 270 416,30
70,61
1 2 0 1
Non-military seconded national experts
Non-differentiated appropriations
3 854 000
3 581 000
3 559 583 ,—
92,36
1 2 0 2
Traineeships
Non-differentiated appropriations
433 000
426 000
420 000 ,—
,
1 2 0 3
External services
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 0 4
Agency staff and special advisers
Non-differentiated appropriations
150 000
200 000
50 000 ,—
33,33
1 2 0 5
Military seconded national experts
Non-differentiated appropriations
11 250 000
10 875 000
10 124 030 ,—
89,99
Article 1 2 0 — Total
34 481 800
33 347 000
27 424 029,30
79,53
1 2 2
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
34 481 800
33 347 000
27 424 029,30
79,53
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Non-differentiated appropriations
100 000
100 000
198 000 ,—
,
1 3 0 1
Training
Non-differentiated appropriations
1 201 000
1 201 000
838 584,52
69,82
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Non-differentiated appropriations
1 634 126
1 897 200
1 284 000 ,—
78,57
Article 1 3 0 — Total
2 935 126
3 198 200
2 320 584,52
79,06
CHAPTER 1 3 — TOTAL
2 935 126
3 198 200
2 320 584,52
79,06
CHAPTER 1 4
1 4 0
Missions
Non-differentiated appropriations
8 911 250
8 229 645
1 833 000 ,—
20,57
CHAPTER 1 4 — TOTAL
8 911 250
8 229 645
1 833 000 ,—
20,57
CHAPTER 1 5
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Non-differentiated appropriations
438 000
438 000
382 000 ,—
87,21
1 5 0 1
Medical service
Non-differentiated appropriations
895 000
708 699
1 036 000 ,—
115,75
1 5 0 2
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 5 0 3
Crèches and childcare facilities
Non-differentiated appropriations
1 604 000
1 190 000
1 507 000 ,—
93,95
1 5 0 4
Contribution to accredited Type II European Schools
Non-differentiated appropriations
31 800
17 800
6 745,40
21,21
Article 1 5 0 — Total
2 968 800
2 354 499
2 931 745,40
98,75
CHAPTER 1 5 — TOTAL
2 968 800
2 354 499
2 931 745,40
98,75
Title 1 — Total
201 436 976
200 112 344
167 212 357,39
83,01
CHAPTER 1 1 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
CHAPTER 1 2 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
CHAPTER 1 4 —
MISSIONS
CHAPTER 1 5 —
MEASURES TO ASSIST STAFF
CHAPTER 1 1 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
117 170 000
117 425 000
102 177 636 ,—
Remarks
This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV to the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
454 000
444 000
356 112,37
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
29 228 000
30 117 000
26 265 860 ,—
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
4 550 000
4 464 000
3 903 389,80
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings and updates
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Compensations under Annex IV to the Staff Regulations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
738 000
533 000
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 14, AD 15 or AD 16 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institution.
Legal basis
Staff Regulations of Officials of the European Union.
CHAPTER 1 2 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
18 794 800
18 265 000
13 270 416,30
Remarks
This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 16 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 2 462 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
Non-military seconded national experts
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 854 000
3 581 000
3 559 583 ,—
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 950 000.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 0 2
Traineeships
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
433 000
426 000
420 000 ,—
Remarks
This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 3
External services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 4
Agency staff and special advisers
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
150 000
200 000
50 000 ,—
Remarks
This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, the employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 5
Military seconded national experts
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
11 250 000
10 875 000
10 124 030 ,—
Remarks
This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 2
Provisional appropriation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
100 000
100 000
198 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff.
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Training
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 201 000
1 201 000
838 584,52
Remarks
This appropriation is intended to cover:
—
expenditure incurred for further training and professional development courses, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,
—
enrolment fees for seminars and conferences.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 7 500.
The budget for training should clearly demonstrate and support the importance of fostering gender equality, sensitivity and fighting gender bias, including anti-harassment policy, across our own institutions (including EEAS HQ, Union delegations, and CSDP missions and operations) also in selection procedures. This should include mandatory training and initiatives, with special attention to middle and upper management responsibility in these areas, in line with the provisions in the Gender Action Plan III and the related Staff Working Document.
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 634 126
1 897 200
1 284 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,
—
installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
a daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
a severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary or contract staff member.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 4 —
   
MISSIONS
1 4 0
Missions
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 911 250
8 229 645
1 833 000 ,—
Remarks
This appropriation is intended to cover:
—
mission expenses incurred by the High Representative and accompanying staff,
—
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,
—
mission expenses incurred under the European Union Military Staff’s terms of reference,
—
mission expenses of national experts on secondment to the EEAS,
—
mission expenses of the High Representative’s special advisers and special envoys,
—
mission expenses of successful candidates called for training prior to taking up duty,
—
mission expenses of the chair of the Military Committee.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 275 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
CHAPTER 1 5 —
   
MEASURES TO ASSIST STAFF
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
438 000
438 000
382 000 ,—
Remarks
This appropriation is intended to cover:
—
measures taken to assist officials and other staff in particularly difficult situations,
—
costs for social contact between members of staff,
—
partial reimbursement to staff of the cost of using public transport to come to work, intended as an incentive to use public transport,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts.
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 5 0 1
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
895 000
708 699
1 036 000 ,—
Remarks
This appropriation is intended to cover in particular:
—
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,
—
expenditure on the purchase of certain work tools deemed necessary on medical grounds.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 5 0 2
Restaurants and canteens
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 3
Crèches and childcare facilities
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 604 000
1 190 000
1 507 000 ,—
Remarks
This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 4
Contribution to accredited Type II European Schools
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
31 800
17 800
6 745,40
Remarks
This appropriation is intended to cover the EEAS contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Non-differentiated appropriations
26 963 500
22 007 400
24 477 904,14
90,78
2 0 0 1
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 2
Fitting-out and security works
Non-differentiated appropriations
3 155 000
2 675 000
3 174 061,41
100,60
Article 2 0 0 — Total
30 118 500
24 682 400
27 651 965,55
91,81
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
6 948 700
6 070 000
6 220 964,36
89,53
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
1 958 000
1 973 300
1 750 000 ,—
89,38
2 0 1 2
Security and surveillance of buildings
Non-differentiated appropriations
8 703 200
8 920 000
5 096 000,20
58,55
2 0 1 3
Insurance
Non-differentiated appropriations
60 902
60 000
75 000 ,—
123,15
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
120 000
112 500
0 ,—
Article 2 0 1 — Total
17 790 802
17 135 800
13 141 964,56
73,87
CHAPTER 2 0 — TOTAL
47 909 302
41 818 200
40 793 930,11
85,15
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Non-differentiated appropriations
18 995 800
16 744 200
24 155 100,52
127,16
2 1 0 1
Cryptography and highly classified information and communications technology
Non-differentiated appropriations
15 952 300
15 639 600
17 571 750,84
110,15
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Non-differentiated appropriations
5 265 700
4 918 000
4 635 807,75
88,04
2 1 0 3
Technical security countermeasures
Non-differentiated appropriations
1 300 000
1 300 000
1 129 401,53
86,88
Article 2 1 0 — Total
41 513 800
38 601 800
47 492 060,64
114,40
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Non-differentiated appropriations
640 000
500 000
15 928,95
2,49
2 1 1 1
Technical equipment and installations
Non-differentiated appropriations
30 000
30 000
20 000 ,—
66,67
2 1 1 2
Transport
Non-differentiated appropriations
60 000
80 000
85 000 ,—
141,67
Article 2 1 1 — Total
730 000
610 000
120 928,95
16,57
CHAPTER 2 1 — TOTAL
42 243 800
39 211 800
47 612 989,59
112,71
CHAPTER 2 2
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Non-differentiated appropriations
700 000
700 000
476 378,86
68,05
2 2 0 1
Experts’ travel expenses
Non-differentiated appropriations
40 000
40 000
4 000 ,—
,
Article 2 2 0 — Total
740 000
740 000
480 378,86
64,92
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
1 455 000
1 623 000
930 012,02
63,92
2 2 1 1
Satellite imagery
Non-differentiated appropriations
450 000
450 000
650 000 ,—
144,44
2 2 1 2
General publications
Non-differentiated appropriations
100 000
100 000
40 000 ,—
,
2 2 1 3
Public information and public events
Non-differentiated appropriations
995 000
995 000
510 334,24
51,29
2 2 1 4
Strategic Communication Capacity
Non-differentiated appropriations
5 000 000
4 000 000
1 187 404,67
23,75
Article 2 2 1 — Total
8 000 000
7 168 000
3 317 750,93
41,47
2 2 2
Language services
2 2 2 0
Translation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 2 1
Interpretation
Non-differentiated appropriations
750 000
750 000
750 000 ,—
,
Article 2 2 2 — Total
750 000
750 000
750 000 ,—
,
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
499 800
490 000
481 600 ,—
96,36
2 2 3 1
Postal charges
Non-differentiated appropriations
180 000
180 000
158 000 ,—
87,78
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
20 000
20 000
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
5 126 000
4 255 000
3 763 042,20
73,41
2 2 3 4
Removals
Non-differentiated appropriations
424 142
222 500
122 500 ,—
28,88
2 2 3 5
Financial charges
Non-differentiated appropriations
20 000
5 000
12 000 ,—
,
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
91 000
92 000
147 000 ,—
161,54
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
70 000
4 600
120 152,89
171,65
Article 2 2 3 — Total
6 430 942
5 269 100
4 804 295,09
74,71
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Non-differentiated appropriations
450 000
450 000
799 706,44
177,71
Article 2 2 4 — Total
450 000
450 000
799 706,44
177,71
2 2 5
Pilot Projects — Preparatory Actions
2 2 5 0
Pilot project —Towards the creation of a European Diplomatic Academy
990 500
Article 2 2 5 — Total
990 500
CHAPTER 2 2 — TOTAL
17 361 442
14 377 100
10 152 131,32
58,48
Title 2 — Total
107 514 544
95 407 100
98 559 051,02
91,67
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OTHER OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
26 963 500
22 007 400
24 477 904,14
Remarks
This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 796 000.
2 0 0 1
Acquisition of immovable property
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 0 2
Fitting-out and security works
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
3 155 000
2 675 000
3 174 061,41
Remarks
This appropriation is intended to cover fitting-out work, including:
—
studies on adapting and extending the institution’s buildings,
—
works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,
—
fitting-out and transformation of premises in accordance with operational requirements,
—
adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
6 948 700
6 070 000
6 220 964,36
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),
—
replacement of worn curtains, net curtains and carpets,
—
painting,
—
miscellaneous maintenance,
—
repairs to technical installations,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts and security equipment).
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 40 000.
2 0 1 1
Water, gas, electricity and heating
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 958 000
1 973 300
1 750 000 ,—
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 55 000.
2 0 1 2
Security and surveillance of buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
8 703 200
8 920 000
5 096 000,20
Remarks
This appropriation is intended to cover:
—
the costs of caretaking and surveillance in respect of buildings occupied by the EEAS in Belgium,
—
the cost of Security clearances for EEAS staff,
—
the costs of the Security awareness campaign.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 60 000.
2 0 1 3
Insurance
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
60 902
60 000
75 000 ,—
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
120 000
112 500
0 ,—
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment and surveys by specialised bodies.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
18 995 800
16 744 200
24 155 100,52
Remarks
This appropriation is intended to cover expenditure for non-classified information and communication technology at headquarters and, to a limited extent, in delegations, namely expenditure relating to:
—
the purchase or hire of equipment or software for computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,
—
the servicing and maintenance of computer equipment and systems and applications software,
—
communication service providers,
—
the price of communications and data transmission,
—
information and documentation management, including related IT, archiving and document management tools.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 500 000.
2 1 0 1
Cryptography and highly classified information and communications technology
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
15 952 300
15 639 600
17 571 750,84
Remarks
This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:
—
the purchase or hire of equipment or software for secure computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,
—
subscription to secure communication services,
—
the price of secure communications and data transmissions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 75 000.
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 265 700
4 918 000
4 635 807,75
Remarks
This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software,
—
assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,
—
the maintenance and servicing of computer equipment and systems and applications software,
—
subscriptions to communications services,
—
the price of communications and data transmissions,
—
mission expenses for cyber-security audits.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 0 3
Technical security countermeasures
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 300 000
1 300 000
1 129 401,53
Remarks
This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,
—
assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,
—
the maintenance and servicing of such equipment, systems and applications software,
—
the cost of transporting the equipment for sweeping premises,
—
the acquisition, transport, installation and maintenance of specific equipment necessary for safe-speech rooms,
—
mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,
—
the acquisition or hire of security systems for EEAS buildings,
—
the operation and development of counterintelligence measures and investigations, including training and equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
640 000
500 000
15 928,95
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of furniture and specialised furniture,
—
the hire of furniture during missions and meetings outside EEAS premises,
—
the maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 1
Technical equipment and installations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
30 000
30 000
20 000 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,
—
technical assistance and supervision, particularly in connection with conferences and canteens,
—
the hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 2
Transport
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
60 000
80 000
85 000 ,—
Remarks
This appropriation is intended to cover, inter alia:
—
the leasing or acquisition of service vehicles,
—
the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,
—
the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OTHER OPERATING EXPENDITURE
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
700 000
700 000
476 378,86
Remarks
This appropriation is intended to cover expenses for:
—
organising informal Foreign Affairs Council meetings and other informal meetings,
—
organising political dialogue meetings at ministerial and senior official levels,
—
organising conferences and congresses,
—
internal meetings, including where necessary the cost of food and refreshments served on special occasions,
—
discharging the obligations incumbent upon the institution in the form of reception and representation expenses,
—
protocol-related activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 80 000.
2 2 0 1
Experts’ travel expenses
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
40 000
40 000
4 000 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
1 455 000
1 623 000
930 012,02
Remarks
This appropriation is intended to cover:
—
the costs of access to external documentary and statistical databases including for geographical data,
—
subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy or electronically,
—
the purchase of books and other works in hard copy or in electronic form for the library,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
2 2 1 1
Satellite imagery
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
450 000
450 000
650 000 ,—
Remarks
This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
100 000
100 000
40 000 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 3
Public information and public events
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
995 000
995 000
510 334,24
Remarks
This appropriation is intended to cover:
—
audio-visual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,
—
the development and functioning of the EEAS website,
—
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,
—
expenditure on information under the CSDP/CFSP,
—
the cost of miscellaneous information and public relations activities including promotional items.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 4
Strategic Communication Capacity
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 000 000
4 000 000
1 187 404,67
Remarks
This appropriation is intended to cover:
—
strategic communication tools, including access to online and graphic tools,
—
contracting strategic communication expertise, including opinion surveys,
—
acquiring analytical tools and services, including reports, studies, data analysis and virtualisations,
—
supporting language plurality of strategic communication products,
—
providing tools to ensure systematic tracking and exposing of disinformation spread by foreign powers,
—
engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood countries, and the exchange of best practices,
—
training and internal capacity building in terms of strategic communication abilities, and knowledge management for Union staff.
2 2 2
Language services
2 2 2 0
Translation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 2 1
Interpretation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
750 000
750 000
750 000 ,—
Remarks
This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
499 800
490 000
481 600 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper,
—
photocopies and fees,
—
paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),
—
supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
180 000
180 000
158 000 ,—
Remarks
This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 000
20 000
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
5 126 000
4 255 000
3 763 042,20
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 100 000.
2 2 3 4
Removals
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
424 142
222 500
122 500 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
20 000
5 000
12 000 ,—
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
91 000
92 000
147 000 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing external lawyers to represent the EEAS in court,
—
costs of consulting external lawyers,
—
damages and compensation for which the EEAS may be liable.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
70 000
4 600
120 152,89
Remarks
This appropriation is intended to cover:
—
the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
—
the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings,
—
the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
450 000
450 000
799 706,44
Remarks
This appropriation is intended to cover:
—
the deployment of Union staff in support of mediation and dialogue processes,
—
contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,
—
engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,
—
training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 5
Pilot Projects — Preparatory Actions
2 2 5 0
Pilot project —Towards the creation of a European Diplomatic Academy
Appropriations 2022
Appropriations 2021
Outturn 2020
990 500
Remarks
The main objective of the pilot project will be to investigate and analyse the possibilities for a creation, under the current framework, of a European Diplomatic Academy. This pilot project will establish a robust evidence base to decide on options as regards the possibilities for a creation, under the current framework, of a European Diplomatic Academy providing training, including in support of preparation for possible entry into the EEAS and Union delegations, through a developed teaching of courses and subjects:
—
A study of existing, national and where appropriate international, academies and their programmes with the aim of envisaging what a European Diplomatic Academy would be able to add to this landscape. This can also entail an analysis of existing academic institutions such as the European University Institute (EUI), the College of Europe and other structures such as the European Security and Defence College (ESDC) and the European School of Administration (EUSA). This study will also analyse the potential set-up and delivery model of such an academy as well as its cost.
—
Several projects can be run in parallel to the study in order to test possible features of the European Diplomatic Academy in practice and evaluate their impact and inform the study, such as a European Diplomatic Academy pilot course / dry run consisting of a two-month residential pilot programme for a selected group of 60 recruits and trainee diplomats from Member States and Union institutions; and ‘Erasmus for Diplomats’ allowing some 60 young diplomats in their first years of service to spend up to two months in the Foreign Service of another Member State or in the EEAS, including a randomly selected Union Delegation. This pilot course of ‘Erasmus for Diplomats’ can also explore the possibility for EEAS staff to spend up to two months at headquarters in Member States different from the one of their nationality. If these pilot courses are successful, they can lead to a one-year academic programme.
The pilot project will be able to finance the study, under the actual conditions, of the creation of such a European Diplomatic Academy, and the running of these two pilot courses as described above.
Legal basis
Pilot project within the meaning of Article 58(2) of Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
TITLE 3
DELEGATIONS
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 3 0
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Non-differentiated appropriations
126 205 000
129 672 000
120 686 043,06
95,63
3 0 0 1
External staff and outside services
Non-differentiated appropriations
94 292 000
97 505 413
71 909 941,48
76,26
3 0 0 2
Other expenditure related to staff
Non-differentiated appropriations
36 456 700
32 680 847
24 190 308,65
66,35
3 0 0 3
Buildings and associated costs
Non-differentiated appropriations
170 760 000
166 850 000
160 636 431,65
94,07
3 0 0 4
Other administrative expenditure
Non-differentiated appropriations
41 082 000
45 398 000
51 394 363,72
125,10
3 0 0 5
Commission contribution for delegations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 0 — Total
468 795 700
472 106 260
428 817 088,56
91,47
CHAPTER 3 0 — TOTAL
468 795 700
472 106 260
428 817 088,56
91,47
Title 3 — Total
468 795 700
472 106 260
428 817 088,56
91,47
CHAPTER 3 0 —
DELEGATIONS
CHAPTER 3 0 —
   
DELEGATIONS
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
126 205 000
129 672 000
120 686 043,06
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:
—
basic salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration,
—
the cost of any updates to remuneration during the financial year.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.
3 0 0 1
External staff and outside services
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
94 292 000
97 505 413
71 909 941,48
Remarks
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
—
employer’s contributions towards supplementary social security cover for local staff,
—
services of agency and freelance staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2
Other expenditure related to staff
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
36 456 700
32 680 847
24 190 308,65
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,
—
the cost of seminars organised for young diplomats from the Member States and third countries,
—
expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,
—
in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous costs and allowances concerning staff, including legal consultations,
—
expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
—
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,
—
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
—
cultural activities and initiatives for encouraging social contact between expatriate and local staff,
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,
—
expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,
—
expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,
—
fees for experts employed to identify training needs, design, develop and deliver courses and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,
—
the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 285 000.
3 0 0 3
Buildings and associated costs
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
170 760 000
166 850 000
160 636 431,65
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,
—
as regards rent and other charges on buildings for delegations outside the Union:
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),
—
as regards rent and other charges on buildings within Union territory:
—
for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,
—
for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,
—
the acquisition of building land and buildings (purchase or lease-purchase option) or the construction of offices or other accommodation, including the costs of preliminary studies and various related fees,
—
administrative arrangements that are related mainly to infrastructure and the provision of accommodation,
—
charges generated by loans (principal and interest) contracted under the Financial Regulation for the acquisition of property for delegations.
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
) provides in its Article 266 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 30 500 000.
3 0 0 4
Other administrative expenditure
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
41 082 000
45 398 000
51 394 363,72
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audio-visual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,
—
the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,
—
the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,
—
insurance premiums for vehicles,
—
the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,
—
subscriptions to news agencies,
—
the purchase of paper, envelopes, office supplies and supplies for reproduction, and printing contracted to outside service providers,
—
the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),
—
the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,
—
the cost of the diplomatic bag,
—
all expenditure on furniture and fittings for residential accommodation made available to officials,
—
the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,
—
outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,
—
the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,
—
the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,
—
subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,
—
any expenditure on active security operations in delegations in emergencies,
—
all financial charges, including bank charges,
—
for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,
—
updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 15 500 000.
Legal basis
Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 5(10) thereof.
3 0 0 5
Commission contribution for delegations
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
salaries and salary related expenditure of local agents (and agency staff),
—
the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.
In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 150 000 000.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2022
Appropriations 2021
Outturn 2020
% 2020/2022
CHAPTER 10 0
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Figures (Non-differentiated appropriations)
Appropriations 2022
Appropriations 2021
Outturn 2020
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European External Action Service
Function group and grade
2022
2021
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
16
—
21
—
AD 15
36
—
38
—
AD 14
127
—
138
—
AD 13
143
—
144
—
AD 12
199
—
208
—
AD 11
107
—
103
—
AD 10
109
—
100
—
AD 9
147
—
150
—
AD 8
145
—
104
—
AD 7
28
—
46
—
AD 6
25
—
16
—
AD 5
2
—
4
—
AD SUBTOTAL
1 084
—
1 072
—
AST 11
34
—
31
—
AST 10
29
—
27
—
AST 9
71
1
70
1
AST 8
71
—
86
—
AST 7
80
—
85
—
AST 6
107
—
105
—
AST 5
160
—
146
—
AST 4
50
—
57
—
AST 3
4
—
1
—
AST 2
11
—
8
—
AST 1
4
—
4
—
AST SUBTOTAL
621
1
620
1
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
4
—
1
—
AST/SC 3
17
—
16
—
AST/SC 2
20
—
23
—
AST/SC 1
6
—
9
—
AST/SC SUBTOTAL
47
—
49
—
Total
1 752
1
1 741
1
Grand Total
1 753
1 742
(
1
)
  The figures are based on Regulation (EU, Euratom) 2020/2093.
(
2
)
  Net book value entered in balance sheet at 31 December 2020 (except when stated otherwise).
(
3
)
  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).
(
4
)
  Commission’s contribution towards the Union delegations.
(
5
)
  Net book value entered in balance sheet at 31 December 2020 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the renovated former Palais, the Anneau, the Two Towers and the Gallery linking the former to the latter) and the Third Tower which is subject to ‘leasehold-purchase contracts’.
(
6
)
  After AB, the appropriations in 2021 will decrease to EUR 10 406 292.
(
7
)
  Net booked value in 2020. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(
8
)
  Net book value entered in balance sheet at 31 December 2018 (except where stated otherwise).
(
9
)
  Long-term lease with option to purchase.
(
10
)
  Long-term lease with option to purchase (ex Marie de Bourgogne).
(
11
)
  Long-term lease with option to purchase (partially occupied by OLAF).
(
12
)
  Transferred to the European Parliament.
(
13
)
  Long-term lease/purchase.
(
14
)
  Long-term lease with option to purchase. Net booked value as at 31 December 2020.
(
15
)
  Long-term lease.
(
16
)
  Net booked value as at 31 December 2018. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(
17
)
  Council Decision (EU, Euratom) 2020/2053 of 14 December 2020 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (
OJ L 424, 15.12.2020, p. 1
).
(
18
)
  See Article 5 of Decision (EU, Euratom) 2020/2053.
(
19
)
  The figures in this column correspond to those in the 2021 budget (
OJ L 93, 17.3.2021, p. 1
) plus amending budgets No 1/2021 to No 6/2021.
(
20
)
  The own resources for the 2022 budget are determined on the basis of the budget forecasts adopted at the 181st meeting of the Advisory Committee on Own Resources on 26 May 2021.
(
21
)
  This amount includes EUR 140 000 000 in relation to liabilities of the Union resulting from the borrowing referred to in Article 5 of Council Decision 2020/2053.
(
22
)
  Article 310(1), third subparagraph, TFEU reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(
23
)
  The base to be used does not exceed 50 % of GNI.
(
24
)
  Calculation of rate: (114 719 398 923) / (148 742 882 000) = 0,771259756302154.
(
25
)
  p.m. (own resources + other revenue = total revenue = total expenditure); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).
(
26
)
  Total own resources as percentage of GNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; own resources ceiling as percentage of GNI: 1,40 %.
(
27
)
  Notional reserve for officials seconded in the interests of the service not included in the total.
(
28
)
  Including one temporary AD 12 post for the Director of the Authority for European Political Parties and European Political Foundations.
(
29
)
  Of which three 
ad personam
 promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.
(
30
)
  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament.
(
31
)
  Two permanent AD posts, one permanent AST post, two permanent AST/SC posts, two temporary AD posts and two temporary AST posts for the Authority for European Political Parties and European Political Foundations, not considered posts of the European Parliament, as well as 89 permanent posts (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 and 28 AST 6) created to facilitate the appointment of trainee officials of staff of political groups having passed the competitions calledPasserelle in application of Article 29(4) of the Staff Regulations. In light of the DB2020 conciliation agreement the posts for Passerelle competitions shall be removed from the establishment plan in 2022.
(
32
)
  Including 4 agents of grade AD 16 
ad personam
.
(
33
)
  Including 7 agents of grade AD 15 
ad personam
.
(
34
)
  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts which can be available for the Supply Agency: 7 AD and 10 AST function group posts. SC function group appointments are allowed within the limit of AST function group.
(
35
)
  30 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
36
)
  The establishment plan accepts the following 
ad personam
 appointments: up to 30 AD 15 may become AD 16; up to 20 AD 14 may become AD 15; up to 25 AD 13 may become AD 14.
(
37
)
  15 posts in the function group AST may be occupied by officials and temporary agents in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
38
)
  15 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
39
)
  The establishment plan accepts the following 
ad personam
 appointments: up to two AD 15 may become AD 16; up to one AD 14 may become AD 15; up to two AD 13 may become AD 14.
(
40
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
41
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
42
)
  Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, two AST 7, two AST 6, two AST 5, one AST 4.
(
43
)
  Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, one AD 8, one AST 10, one AST 9, one AST 8, two AST 7, one AST 6, two AST 5, one AST 3 and one AST/SC 2.
(
44
)
  Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).
(
45
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect gradual phase-in of the AST/SC function group.
(
46
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
47
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
48
)
  5 posts in the function group AST may be occupied by officials and temporary staff in the AST/SC function group to reflect the gradual phase-in of the AST/SC function group.
(
49
)
  1 AD 16 post for the Chair of the CCP Supervisory Committee and 1 
ad personam
 AD 16 post from 1 January to 31 March 2021, the end of the mandate of the current ESMA Chairperson.
(
50
)
  Of which 1 post to be used for the above mentioned 
ad personam
 AD 16 post until the end of the mandate of the current ESMA Chairperson.
(
51
)
  To be used for an 
ad personam
 AD 15 post until the end of the mandate of the current Executive Director.
(
52
)
  The establishment plan accepts the following 
ad personam
 appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.
(
53
)
  Including establishment plan posts for the Next Generation EU: 6 posts in 2021 and 10 posts in 2022.
(
54
)
  The establishment plan posts in 2022 include the following number of posts financed outside EU Budget for the Innovation Fund (16 posts), for the Just Transition Mechanism (2 posts), the Renewable Energy Financing Mechanism (1 post) and the Next Generation EU (7 posts).
(
55
)
  The establishment plan posts in 2021 include the following number of posts financed outside EU Budget for the Innovation Fund (8 posts), for the Just Transition Mechanism (1 post), the Renewable Energy Financing Mechanism (1 post), and the Next Generation EU (4 posts).
(
56
)
  Including establishment plan posts for the Next Generation EU: 8 posts in 2021 and 14 posts in 2022.
(
*1
)
  The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA State and per Union programme.
(
57
)
  Participation rate is 100 % of appropriations if not stipulated differently.
(
58
)
  Figures presented in this document are provisional pending full agreement with EEA EFTA States on their participation to the 2021-2027 MFF programmes.
(
59
)
  In accordance with Protocols 31 and 32 to the EEA Agreement, EEA EFTA States contribution to the provisioning fund under InvestEU Programme is calculated based on the financial products selected by EEA EFTA States.
(
60
)
  Budget lines concerned: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 – further budget lines to be defined
(
61
)
  Budget lines to be defined
(
62
)
  Budget lines concerned: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03
(
63
)
  Budget lines concerned: 01 04 01 01, 01 04 01 02, 01 04 99 01
(
64
)
  Regulation (EU, Euratom) 2018/1046 of the European Parliament and of the Council of 18 July 2018 on the financial rules applicable to the general budget of the Union, amending Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, (EU) No 1304/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014, (EU) No 283/2014, and Decision No 541/2014/EU and repealing Regulation (EU, Euratom) No 966/2012 (
OJ L 193, 30.7.2018, p. 1
).
(
65
)
  Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States' balances of payments (
OJ L 53, 23.2.2002, p. 1
).
(
*2
)
  Maturity lengthening operations were expected for Portugal and Ireland in 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) and September (EUR 5 billion).
(
*3
)
  Maturity lengthening operation is expected for Portugal in 2022 with EUR 2,70 billion coming due in April.
(
*4
)
  Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.
(
*5
)
  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).
(
*6
)
  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.
(
*7
)
  The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.
(
*8
)
  Maturity lengthening operations for Portugal and Ireland were expected for 2021 with EUR 9,75 billion of loans due in June (EUR 4,75 billion) and September (EUR 5 billion). The total outstanding amount for EFSM was supposed to remain EUR 46 800 million.
(
*9
)
  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).
(
*10
)
  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.
(
*11
)
  The EFSM loan to Ireland of EUR 3 400 000 000 disbursed in March 2011 (due on 4 April 2018) was refinanced and extended. Another two EFSM loans of EUR 500 000 000 (Ireland) and EUR 600 000 000 (Portugal) disbursed in October 2011 and due on 4 October 2018 were refinanced and extended.
(
66
)
  Of which 1 AD 15 
ad personam
.
(
67
)
  Of which 1 AD 14 
ad personam
.
(
68
)
  Not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3). .
(
69
)
  Certain posts occupied part-time may be made up by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group. .
(
70
)
  Of which 1 AD 15 
ad personam
.
(
71
)
  Of which 2 AD 13 
ad personam
 in 2022. 1 AD 14 
ad personam
 in 2021.
(
72
)
  Upgradings and transformation of posts (2022).
(
73
)
  Not including the virtual reserve, without allocation of appropriations, for seconded officials in Private Offices.
(
74
)
  Additional posts (2022) (20 auditors, linked to NGEU and granted until 2027).
(
75
)
  The actual grade at which the posts assigned to the Private Offices are occupied will follow the grading criteria described in Decision No 56/2019 of the European Court of Auditors.
(
76
)
  Transformation of posts (2021).

Summary:
2022 European Union budget
SUMMARY OF:
Definitive adoption (EU, Euratom) 2022/182 of the European Union’s general budget for the financial year 2022
WHAT IS THE AIM OF THE ACT?
It is the text agreed by the 
European Parliament
 and the 
Council of the European Union
 adopting the 
European Union
 (EU) budget for 2022.
This is set at €169.5 billion in spending commitments
1
 and €170.6 billion in payment
2
 credits.
KEY POINTS
The budget mobilises significant public funds to:
respond to the 
COVID-19
 pandemic and its consequences;
kick-start a sustainable economic recovery, protecting and creating jobs;
trigger further investment in a greener, more digital and more resilient Europe, while protecting the most vulnerable in Europe and around the world.
The main areas of expenditure are the following.
Commitments(
million €
)
Payments(
million €
)
Single market, innovation and digital
21,775.1
21,473.5
Cohesion and values
Economic, social and territorial cohesion
Resilience and values
56,039.0
49,708.8
6,330.2
62,052.8
56,350.9
5,701.8
Natural resources and environment
Market-related expenditure and direct payments
56,235.4
40,368.9
56,601.8
40,393.0
Migration and border management
3,091.2
3,078.3
Security and defence
1,785.3
1,237.9
Neighbourhood and the world
17,170.4
12,916.1
European public administration
10,620.1
10,620.2
Thematic, special instruments to enable the EU to mobilise the necessary funds to react to unforeseen events
2,779.2
2,622.8
Total appropriations
169,515.8
170,603.3
The budget identifies the following 
specific priority commitments
.
€49.7 billion in commitments to support the recovery by boosting investment in 
economic, social and territorial cohesion
.
€53.1 billion for the 
common agricultural policy
 and €971.9 million for the 
European Maritime, Fisheries and Aquaculture Fund
 (see 
summary
), for the EU’s farmers and fishers and to strengthen the resilience of the agri-food and fisheries sectors and to provide the necessary scope for crisis management.
€12.2 billion for 
Horizon Europe
, to support the EU’s research in areas such as health, digital, industry, space, climate, energy and mobility, and €613.5 million for the 
single market programme
 supporting competitiveness and 
small and medium-sized enterprises
, including in the tourism sector (see 
summary
).
€839.7 million for the 
EU4Health programme
 to support the EU health union and to deliver a comprehensive response to the health needs of EU citizens (see 
summary
).
€1.2 billion under the 
Just Transition Fund
 to make sure the transition to climate neutrality works for all (see 
summary
) and €755.5 million under the 
LIFE programme
 to support environment and climate action (see 
summary
).
€2.8 billion for the 
Connecting Europe Facility
 for up-to-date, high-performance transport infrastructure to facilitate cross-border connections (see 
summary
).
€3.4 billion for 
Erasmus+
 to invest in young people (see 
summary
) and €406 million for the cultural and creative sectors through the 
creative Europe
 programme (see 
summary
).
€1.1 billion for the 
Asylum, Migration and Integration Fund
 (see 
summary
) and €809.3 million for the 
Integrated Border Management Fund
 to step up cooperation on external border management, including €25 million for the protection of the EU’s border with Belarus, along with the migration and asylum policy, which includes additional funding for resettlement pledges (see 
summary
).
€227.1 million for the 
Internal Security Fund
 (see 
summary
) and €945.7 million for the 
European Defence Fund
 to support European strategic autonomy and security (see 
summary
).
€15.2 billion to support our neighbours and international development and cooperation. The agreement includes targeted increases for the 
Neighbourhood, Development and International Cooperation Instrument
 – Global Europe (€190 million), focusing on Afghanistan and Syria (see 
summary
), and for the 
humanitarian aid
 programme (€211 million) to address crisis situations across the globe (see 
summary
).
FROM WHEN DOES THE BUDGET APPLY?
It has applied since 
1 January 2022
.
BACKGROUND
The 2022 budget is the second to be adopted under the 2021–2027 long-term budget (the 
multiannual financial framework
) set up under Regulation (EU, Euratom) 
2020/2093
, which will provide €1,211 trillion of EU funding (in current prices) during the next 7 years. In parallel, EU 
Member States
 will continue to rely on support from the 
NextGenerationEU
 recovery instrument, with the 
Recovery and Resilience Facility
 (Regulation (EU) 
2021/241
) at its heart.
KEY TERMS
Commitments.
 Reservation of money to cover subsequent expenses. It is the total cost of legal obligations (contracts, grant agreements/decisions) to provide finance in a given year, provided certain conditions are met.
Payments.
 Money that will be paid out via cash or bank transfers to beneficiaries during the budget year.
MAIN DOCUMENT
Definitive adoption (EU, Euratom) 
2022/182
 of the European Union’s general budget for the financial year 2022 (OJ L 45, 
24.2.2022
, 
pp. 1–2039
).
RELATED DOCUMENTS
Regulation (EU) 
2021/1153
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Connecting Europe Facility and repealing Regulations (EU) 
No 1316/2013
 and (EU) 
No 283/2014
 (OJ L 249, 
14.7.2021
, 
pp. 38–81
).
Regulation (EU) 
2021/1149
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Internal Security Fund (OJ L 251, 
15.7.2021
, 
pp. 94–131
).
Regulation (EU) 
2021/1148
 of the European Parliament and of the Council of 
7 July 2021
 establishing, as part of the Integrated Border Management Fund, the Instrument for Financial Support for Border Management and Visa Policy (OJ L 251, 
15.7.2021
, 
pp. 48–93
).
Regulation (EU) 
2021/1147
 of the European Parliament and of the Council of 
7 July 2021
 establishing the Asylum, Migration and Integration Fund (OJ L 251, 
15.7.2021
, 
pp. 1–47
).
Successive amendments to Regulation (EU) 2021/1147 have been incorporated in the original text. This 
consolidated version
 is of documentary value only.
Regulation (EU) 
2021/1139
 of the European Parliament and of the Council of 
7 July 2021
 establishing the European Maritime, Fisheries and Aquaculture Fund and amending Regulation (EU) 2017/1004 (OJ L 247, 
13.7.2021
, 
pp. 1–49
).
Regulation (EU) 
2021/947
 of the European Parliament and of the Council of 
9 June 2021
 establishing the Neighbourhood, Development and International Cooperation Instrument – Global Europe, amending and repealing Decision 
No 466/2014/EU
 of the European Parliament and of the Council and repealing Regulation (EU) 2017/1601 of the European Parliament and of the Council and Council Regulation (EC, Euratom) 
No 480/2009
 (OJ L 209, 
14.6.2021
, 
pp. 1–78
).
See 
consolidated version
.
Regulation (EU) 
2021/818
 of the European Parliament and of the Council of 
20 May 2021
 establishing the Creative Europe Programme (2021 to 2027) and repealing Regulation (EU) 
No 1295/2013
 (OJ L 189, 
28.5.2021
, 
pp. 34–60
).
Regulation (EU) 
2021/817
 of the European Parliament and of the Council of 
20 May 2021
 establishing Erasmus+: the Union Programme for education and training, youth and sport and repealing Regulation (EU) 
No 1288/2013
 (OJ L 189, 
28.5.2021
, 
pp. 1–33
).
Regulation (EU) 
2021/697
 of the European Parliament and of the Council of 
29 April 2021
 establishing the European Defence Fund and repealing Regulation (EU) 2018/1092 (OJ L 170, 
12.5.2021
, 
pp. 149–177
).
Regulation (EU) 
2021/690
 of the European Parliament and of the Council of 
28 April 2021
 establishing a programme for the internal market, competitiveness of enterprises, including small and medium-sized enterprises, the area of plants, animals, food and feed, and European statistics (Single Market Programme) and repealing Regulations (EU) 
No 99/2013
, (EU) 
No 1287/2013
, (EU) 
No 254/2014
 and (EU) 
No 652/2014
 (OJ L 153, 
3.5.2021
, 
pp. 1–47
).
Regulation (EU) 
2021/522
 of the European Parliament and of the Council of 
24 March 2021
 establishing a Programme for the Union’s action in the field of health (‘EU4Health Programme’) for the period 2021-2027, and repealing Regulation (EU) 
No 282/2014
 (OJ L 107, 
26.3.2021
, 
pp. 1–29
).
Regulation (EU) 
2021/241
 of the European Parliament and of the Council of 
12 February 2021
 establishing the Recovery and Resilience Facility (OJ L 57, 
18.2.2021
, 
pp. 17–75
).
See 
consolidated version
.
Council Regulation (EU, Euratom) 
2020/2093
 of 
17 December 2020
 laying down the multiannual financial framework for the years 2021 to 2027 (OJ L 433 I, 
22.12.2020
, 
pp. 11–22
).
Council Regulation (EU) 
2020/2094
 of 
14 December 2020
 establishing a European Union Recovery Instrument to support the recovery in the aftermath of the 
COVID-19
 crisis (OJ L 433 I, 
22.12.2020
, 
pp. 23–27
).
Council Decision (EU, Euratom) 
2020/2053
 of 
14 December 2020
 on the system of own resources of the European Union and repealing Decision 2014/335/EU, Euratom (OJ L 424, 
15.12.2020
, 
pp. 1–10
).
Council Regulation (EC) 
No 
1257/96
 of 
20 June 1996
 concerning humanitarian aid (OJ L 163, 
2.7.1996
, 
pp. 1–6
).
See 
consolidated version
.
last update 
6.5.2022

--- DANISH ---

Document:
24.2.2022
DA
Den Europæiske Unions Tidende
L 45/1
ENDELIG VEDTAGELSE (EU, Euratom) 2022/182
af Den Europæiske Unions almindelige budget for regnskabsåret 2022
EUROPA-PARLAMENTETS FORMAND —
der henviser til traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 314,
der henviser til traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 106A,
der henviser til Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom 
(
1
)
,
der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 
(
2
)
,
der henviser til Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 
(
3
)
,
der henviser til den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan for indførelse af nye egne indtægter 
(
4
)
,
der henviser til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2022, vedtaget af Kommissionen den 9. juli 2021,
der henviser til Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2022, vedtaget af Rådet den 6. september 2021 og fremsendt til Europa-Parlamentet den 10. september 2021,
der henviser til ændringsskrivelse nr. 1/2022 til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2022, forelagt af Kommissionen den 12. oktober 2021,
der henviser til Europa-Parlamentets beslutning af 21. oktober 2021 om Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2022,
der henviser til Europa-Parlamentets ændringer af 21. oktober 2021 til forslag til almindeligt budget,
der henviser til skrivelse af 22. oktober 2021 fra Rådets formand, hvoraf det fremgik, at Rådet ikke kunne godkende alle de af Parlamentet vedtagne ændringer,
der henviser til skrivelse af 25. oktober 2021 til Rådets formand om indkaldelse af Forligsudvalget,
der henviser til, at Forligsudvalget nåede til enighed om et fælles udkast inden for fristen på 21 dage, jf. artikel 314, stk. 6, i traktaten om Den Europæiske Unions funktionsmåde,
der henviser til Rådets godkendelse af det fælles udkast den 23. november 2021,
der henviser til Parlamentets godkendelse af det fælles udkast den 24. november 2021,
der henviser til artikel 95 og 96 i Europa-Parlamentets forretningsorden,
FASTSLÅR:
Eneste artikel
Proceduren i artikel 314 i traktaten om Den Europæiske Unions funktionsmåde er afsluttet, og Den Europæiske Unions almindelige budget for regnskabsåret 2022 er endeligt vedtaget.
Udfærdiget i Strasbourg, den 24. november 2021.
D.M. SASSOLI
Formand
(
1
)
  
            
EUT L 424 af 15.12.2020, s. 1
.
(
2
)
  
            
EUT L 193 af 30.7.2018, s. 1
.
(
3
)
  
            
EUT L 433 I af 22.12.2020, s. 11
.
(
4
)
  
            
EUT L 433 I af 22.12.2020, s. 28
.
INDHOLD
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
12
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2022 I HENHOLD TIL FFR FOR 2021-2027
14
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
30
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
32
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
41
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
50
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
164
— INDTÆGTER
165
— UDGIFTER
178
— PERSONALE
250
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
252
— INDTÆGTER
253
— UDGIFTER
266
— PERSONALE
314
SEKTION III: COMMISSION
316
— INDTÆGTER
317
— UDGIFTER
383
— PERSONALE
1135
BILAG:
1186
— KONTORER
1187
— PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
1350
— ANDRE BILAG
1585
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
1663
— INDTÆGTER
1664
— UDGIFTER
1675
— PERSONALE
1715
SEKTION V: REVISIONSRETTEN
1717
— INDTÆGTER
1718
— UDGIFTER
1729
— PERSONALE
1766
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
1768
— INDTÆGTER
1769
— UDGIFTER
1779
— PERSONALE
1820
SEKTION VII: REGIONSUDVALGET
1822
— INDTÆGTER
1823
— UDGIFTER
1834
— PERSONALE
1872
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
1873
— INDTÆGTER
1874
— UDGIFTER
1887
— PERSONALE
1921
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
1923
— INDTÆGTER
1924
— UDGIFTER
1935
— PERSONALE
1974
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
1976
— INDTÆGTER
1977
— UDGIFTER
1990
— PERSONALE
2039
INDHOLD
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
12
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2022 I HENHOLD TIL FFR FOR 2021-2027
14
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
30
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
32
SAMLET OVERSIGT OVER INDTÆGTER
A. FINANSIERING AF UNIONENS ÅRLIGE BUDGET
41
INDLEDNING
41
BEREGNING AF BUDGETTETS FINANSIERING
42
B. ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
50
— TITEL 1:
EGNE INDTÆGTER
51
— TITEL 2:
OVERSKUD, SALDI OG TILPASNINGER
68
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
87
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
110
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
120
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
129
OVERSIGT OVER INDTÆGTER OG UDGIFTER EFTER SEKTION
SEKTION I: EUROPA-PARLAMENTET
164
— INDTÆGTER
165
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
166
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
174
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
176
— UDGIFTER
178
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
180
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
205
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
221
— TITEL 4:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
238
— TITEL 5:
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
243
— TITEL 10:
ANDRE UDGIFTER
246
— PERSONALE
250
SEKTION II: DET EUROPÆISKE RÅD OG RÅDET
252
— INDTÆGTER
253
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
254
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
261
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
264
— UDGIFTER
266
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
267
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
292
— TITEL 10:
ANDRE UDGIFTER
312
— PERSONALE
314
SEKTION III: COMMISSION
316
— INDTÆGTER
317
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
317
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
327
— TITEL 5:
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
337
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
346
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2022 OG 2021) OG GENNEMFØRELSE (2020)
383
— TITEL 01:
FORSKNING OG INNOVATION
386
— TITEL 02:
EUROPÆISKE STRATEGISKE INVESTERINGER
464
— TITEL 03:
DET INDRE MARKED
520
— TITEL 04:
RUMMET
581
— TITEL 05:
REGIONAL UDVIKLING OG SAMHØRIGHED
592
— TITEL 06:
GENOPRETNING OG MODSTANDSDYGTIGHED
631
— TITEL 07:
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
669
— TITEL 08:
LANDBRUGS- OG HAVPOLITIK
757
— TITEL 09:
MILJØ- OG KLIMAINDSATS
809
— TITEL 10:
MIGRATION
833
— TITEL 11:
GRÆNSEFORVALTNING
844
— TITEL 12:
SIKKERHED
861
— TITEL 13:
FORSVAR
888
— TITEL 14:
FORANSTALTNINGER UDADTIL
903
— TITEL 15:
FØRTILTRÆDELSESBISTAND
980
— TITEL 16:
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
995
— TITEL 20:
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
1018
— TITEL 21:
EUROPASKOLER OG PENSIONER
1110
— TITEL 30:
RESERVER
1126
— PERSONALE
1135
Annexes
KONTORER
1187
PUBLIKATIONSKONTORET
1188
— INDTÆGTER
1189
— UDGIFTER
1194
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
1219
— INDTÆGTER
1220
— UDGIFTER
1225
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
1248
— INDTÆGTER
1249
— UDGIFTER
1254
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
1273
— INDTÆGTER
1274
— UDGIFTER
1279
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
1299
— INDTÆGTER
1300
— UDGIFTER
1305
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
1324
— INDTÆGTER
1325
— UDGIFTER
1330
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
1350
PILOTPROJEKTER
1351
— UDGIFTER
1352
FORBEREDENDE FORANSTALTNINGER
1496
— UDGIFTER
1497
ANDRE BILAG
1585
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
1586
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
1597
EKSTERNE FORMÅLSBESTEMTE INDTÆGTER UNDER EU-GENOPRETNINGSINSTRUMENTET
1600
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
1604
ÆNDRINGER I KONTOPLANEN
1649
SEKTION IV: DEN EUROPÆISKE UNIONS DOMSTOL
1663
— INDTÆGTER
1664
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1665
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1673
— UDGIFTER
1675
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1677
— TITEL 2:
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1696
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
1711
— TITEL 10:
ANDRE UDGIFTER
1713
— PERSONALE
1715
SEKTION V: REVISIONSRETTEN
1717
— INDTÆGTER
1718
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1719
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1727
— UDGIFTER
1729
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1730
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1749
— TITEL 10:
ANDRE UDGIFTER
1764
— PERSONALE
1766
SEKTION VI: DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
1768
— INDTÆGTER
1769
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1770
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1777
— UDGIFTER
1779
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1780
— TITEL 2:
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1800
— TITEL 10:
ANDRE UDGIFTER
1818
— PERSONALE
1820
SEKTION VII: REGIONSUDVALGET
1822
— INDTÆGTER
1823
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1824
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1832
— UDGIFTER
1834
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1835
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1853
— TITEL 10:
ANDRE UDGIFTER
1870
— PERSONALE
1872
SEKTION VIII: DEN EUROPÆISKE OMBUDSMAND
1873
— INDTÆGTER
1874
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1875
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1883
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
1885
— UDGIFTER
1887
— TITEL 1:
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1889
— TITEL 2:
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
1904
— TITEL 3:
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
1912
— TITEL 10:
ANDRE UDGIFTER
1919
— PERSONALE
1921
SEKTION IX: DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
1923
— INDTÆGTER
1924
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1925
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1933
— UDGIFTER
1935
— TITEL 1:
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1936
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
1951
— TITEL 3:
DET EUROPÆISKE DATABESKYTTELSESRÅD
1957
— TITEL 10:
ANDRE UDGIFTER
1972
— PERSONALE
1974
SEKTION X: TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
1976
— INDTÆGTER
1977
— TITEL 3:
ADMINISTRATIVE INDTÆGTER
1978
— TITEL 4:
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
1986
— TITEL 6:
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
1988
— UDGIFTER
1990
— TITEL 1:
PERSONALE VED HOVEDSÆDET
1991
— TITEL 2:
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2007
— TITEL 3:
DELEGATIONER
2028
— TITEL 10:
ANDRE UDGIFTER
2037
— PERSONALE
2039
ALMINDELIG UDGIVELSE
INTRODUKTION TIL EU'S ÅRLIGE BUDGET
EU's årlige budget ("budgettet") som omhandlet i kapitel 3, afsnit II, del seks, i traktaten om Den Europæiske Unions funktionsmåde (TEUF) er det instrument, der fastlægger og godkender de samlede indtægter og udgiftsbevillinger, som Den Europæiske Union og Det Europæiske Atomenergifællesskab vurderes at have behov for hvert år.
Ved opstillingen og gennemførelsen af budgettet skal principperne om enhed, realistisk budget, etårighed, ligevægt, én regningsenhed, bruttoprincippet, specificeringsprincippet, principperne om forsvarlig økonomisk forvaltning og åbenhed overholdes.
—
Enhedsprincippet
 og 
princippet om et realistisk budget
 betyder, at samtlige Unionens indtægter og udgifter, når disse afholdes over budgettet, skal samles i et enkelt dokument.
—
Princippet om etårighed
 betyder, at budgettet vedtages for ét regnskabsår ad gangen, og at bevillingerne for dette regnskabsår, både forpligtelsesbevillingerne og betalingsbevillingerne, i princippet skal anvendes i løbet af det pågældende regnskabsår.
—
Ligevægtsprincippet
 betyder, at overslaget over regnskabsårets indtægter skal være lig med betalingsbevillingerne for samme regnskabsår. Låntagning med henblik på at dække et eventuelt budgetunderskud er ikke foreneligt med systemet med egne indtægter og er derfor ikke tilladt.
—
Budgettet opstilles og gennemføres, og regnskabet aflægges i euro ifølge 
princippet om én regningsenhed
.
—
Bruttoprincippet
 betyder, at alle indtægterne tilsammen skal dække alle betalingsbevillinger med undtagelse af et begrænset antal indtægter, der afsættes til dækning af specifikke udgifter. Indtægter og udgifter indføres fuldt ud i budgettet, uden at de modregnes hinanden.
—
Specificeringsprincippet
 betyder, at enhver bevilling skal gå til noget bestemt og bruges til et bestemt formål for at undgå, at en bevilling kan forveksles med en anden.
—
Princippet om forsvarlig økonomisk forvaltning
 defineres ved henvisning til principperne om sparsommelighed, produktivitet og effektivitet.
—
Åbenhedsprincippet
 sikrer korrekte oplysninger om gennemførelsen af budgettet og regnskabet.
I budgettet fremlægges indtægter og udgiftsbevillinger efter afsnit, et for hver af EU-institutionerne som fastsat i artikel 2, nr. 67, i finansforordningen. De indtægtsbevillinger, som er fælles for alle EU-institutioner (egne indtægter, overskud, saldi og tilpasninger), fremlægges i et særskilt afsnit "Indtægter i alt".
I overensstemmelse med artikel 47 i finansforordningen klassificeres Kommissionens indtægter samt de andre EU-institutioners indtægts- og udgiftsbevillinger i overensstemmelse med deres art eller formål. Budgetsektionen vedrørende Kommissionen er opstillet efter udgifternes formål med henblik på at gøre forvaltningen af budgettet klarere i overensstemmelse med målene for forsvarlig økonomisk forvaltning, navnlig produktivitet og effektivitet.
Budgettet omfatter på udgiftssiden opdelte bevillinger, der giver anledning til forpligtelsesbevillinger og betalingsbevillinger, og ikke-opdelte bevillinger. Forpligtelsesbevillingerne dækker de samlede omkostninger ved de retlige forpligtelser, som indgås i løbet af regnskabsåret, hvorimod betalingsbevillingerne dækker betalinger til opfyldelse af retlige forpligtelser indgået i regnskabsåret eller foregående regnskabsår.
For 2022, udgør udgiftsbevillingerne i budgettet i alt EUR 169 515 791 060 EUR i forpligtelser og 170 603 315 159 EUR i betalinger, hvilket er en forskel på henholdsvis 1,6 % og 1,5 % i forhold til budgettet for 2021 (inklusive ændringsbudgetterne).
Budgettet overholder i overensstemmelse med artikel 312 i TEUF de i den flerårige finansielle ramme (FFR) for perioden 2021-2027 fastlagte lofter for 2022, jf. Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433I af 22.12.2020, s. 11
). I den forbindelse indeholder "Samlet oversigt over udgifter" i dette afsnit to sammenfattende oversigter, i hvilke budgettet er opdelt efter udgiftsområderne i den flerårige finansielle ramme på både aggregeret niveau, klyngeniveau og programniveau.
Dette afsnit indeholder også en sammenfattende oversigt over stillinger i stillingsfortegnelsen for alle EU-institutioner (og -organer) samt en sammenfattende oversigt over bygninger.
SAMMENFATTENDE OVERSIGTER OVER BUDGETTET FOR 2022 I HENHOLD TIL FFR FOR 2021-2027
1.   
FFR-LOFTER PÅ BUDGETTET FOR 2022
De lofter for forpligtelses- og betalingsbevillinger, der er fastsat i FFR 
(
1
)
, fremgår af nedenstående tabel:
Udgiftsområde
2021
2022
2023
2024
2025
2026
2027
I alt
FORPLIGTELSESBEVILLINGER
1.
Det indre marked, innovation og det digitale område
20 919
21 878
21 125
20 984
21 272
21 847
22 077
150 102
2.
Samhørighed, resiliens og værdier
52 786
56 200
57 627
60 761
63 387
66 536
70 283
427 580
2a.
Økonomisk, social og territorial samhørighed
48 191
49 739
51 333
53 077
54 873
56 725
58 639
372 577
2b.
Modstandsdygtighed og værdier
4 595
6 461
6 294
7 684
8 514
9 811
11 644
55 003
3.
Naturressourcer og miljø
58 624
56 519
56 849
57 003
57 112
57 332
57 557
400 996
heraf: Markedsrelaterede udgifter og direkte betalinger
40 368
40 639
41 518
41 649
41 782
41 913
42 047
290 534
4.
Migration og grænseforvaltning
2 467
3 191
3 494
3 697
4 218
4 315
4 465
25 847
5.
Sikkerhed og forsvar
1 805
1 868
1 918
1 976
2 215
2 435
2 705
14 922
6.
Naboområder og verden
16 247
16 802
16 329
15 830
15 304
14 754
15 331
110 597
7.
Europæisk offentlig forvaltning
10 635
11 058
11 419
11 773
12 124
12 506
12 959
82 474
heraf: Institutionernes administrative udgifter
8 216
8 528
8 772
9 006
9 219
9 464
9 786
62 991
FORPLIGTELSER I ALT
163 483
167 516
168 761
172 024
175 632
179 725
185 377
1 212 518
BETALINGER I ALT
166 140
169 209
165 542
168 853
172 230
175 674
179 187
1 196 835
i mio. EUR, afrundede beløb i løbende priser
2.   
OVERBLIK OVER BUDGETTET FOR 2022 OPDELT EFTER FFR-UDGIFTSOMRÅDE (AGGREGAT)
Budget
Budget
Forskel
Forskel
2022
2021
(1)
2022 – 2021
2022 / 2021
(1)
(2)
(1 – 2)
(1 / 2)
FB
BB
FB
BB
FB
BB
FB
BB
1.
Det indre marked, innovation og det digitale område
21 775 079 340
21 473 535 651
20 816 799 767
17 191 947 232
958 279 573
4 281 588 419
4,6  %
24,9  %
Heraf under fleksibilitetsinstrumentet
Loft
21 878 000 000
20 919 000 000
Margen
102 920 660
102 200 233
2.
Samhørighed, resiliens og værdier
56 038 991 548
62 052 771 658
53 097 938 534
66 361 525 904
2 941 053 014
–4 308 754 246
5,5  %
–6,5  %
Heraf under fleksibilitetsinstrumentet
312 422 534
Loft
56 200 000 000
52 786 000 000
Margen
161 008 452
484 000
2a.
Økonomisk, social og territorial samhørighed
49 708 806 007
56 350 922 710
48 192 116 000
61 868 297 545
1 516 690 007
–5 517 374 835
3,1  %
–8,9  %
Heraf under fleksibilitetsinstrumentet
1 116 000
Loft
49 739 000 000
48 191 000 000
Margen
30 193 993
2b.
Modstandsdygtighed og værdier
6 330 185 541
5 701 848 948
4 905 822 534
4 493 228 359
1 424 363 007
1 208 620 589
29,0  %
26,9  %
Heraf under fleksibilitetsinstrumentet
311 306 534
Loft
6 461 000 000
4 595 000 000
Margen
130 814 459
484 000
3.
Naturressourcer og miljø
56 235 443 216
56 601 766 838
58 573 814 198
56 356 143 452
–2 338 370 982
245 623 386
–4,0  %
0,4  %
Heraf under fleksibilitetsinstrumentet
Loft
56 519 000 000
58 624 000 000
Margen
283 556 784
50 185 802
Heraf: Markedsrelaterede udgifter og direkte betalinger
40 368 859 305
40 393 039 132
40 367 954 000
40 353 742 883
905 305
39 296 249
0,0  %
0,1  %
Underloft for EGFL
41 257 000 000
40 925 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
800 000
Nettooverførsler mellem EGFL og ELFUL
– 618 000 000
– 557 000 000
Nettosaldo til rådighed for EGFL-udgifter (underloft korrigeret af overførsler mellem EGFL og ELFUL)
40 639 000 000
40 367 954 000
Undermargen for EGFL
270 140 695
4.
Migration og grænseforvaltning
3 091 247 387
3 078 265 566
2 278 829 759
2 686 245 978
812 417 628
392 019 588
35,7  %
14,6  %
Heraf under fleksibilitetsinstrumentet
Loft
3 191 000 000
2 467 000 000
Margen
99 752 613
188 170 241
5.
Sikkerhed og forsvar
1 785 291 945
1 237 861 185
1 709 261 441
670 628 243
76 030 504
567 232 942
4,4  %
84,6  %
Heraf under fleksibilitetsinstrumentet
Loft
1 868 000 000
1 805 000 000
Margen
82 708 055
95 738 559
6.
Naboområder og verden
17 170 442 918
12 916 051 937
16 697 000 000
11 261 039 356
473 442 918
1 655 012 581
2,8  %
14,7  %
Heraf under fleksibilitetsinstrumentet
368 442 918
450 000 000
Loft
16 802 000 000
16 247 000 000
Margen
7.
Europæisk offentlig forvaltning
10 620 124 324
10 620 224 324
10 442 813 002
10 444 088 091
177 311 322
176 136 233
1,7  %
1,7  %
Heraf under fleksibilitetsinstrumentet
0
0
Loft
11 058 000 000
10 635 000 000
Margen
437 875 676
192 186 998
heraf: Institutionernes administrative udgifter
8 287 945 711
8 288 045 711
8 030 324 720
8 031 599 809
257 620 991
256 445 902
3,2  %
3,2  %
Underloft
8 528 000 000
8 216 000 000
Delmargen
240 054 289
185 675 280
Bevillinger til udgiftsområder
166 716 620 678
167 980 477 159
163 616 456 701
164 971 618 256
3 100 163 977
3 008 858 903
1,9  %
1,8  %
Loft
167 516 000 000
169 209 000 000
163 483 000 000
166 140 000 000
Heraf under fleksibilitetsinstrumentet
368 442 918
467 248 692
762 422 534
1 286 562 086
Margen
1 167 822 240
1 695 771 533
628 965 833
2 454 943 830
Bevillinger i % af BNI
1,12 %
1,13 %
1,16 %
1,17 %
Tematiske særlige instrumenter
2 799 170 382
2 622 838 000
3 216 749 598
3 039 364 598
– 417 579 216
– 416 526 598
–13,0  %
–13,7  %
Bevillinger i alt
169 515 791 060
170 603 315 159
166 833 206 299
168 010 982 854
2 682 584 761
2 592 332 305
1,6  %
1,5  %
Bevillinger i % af BNI
1,14 %
1,15 %
1,19 %
1,20 %
(
1
) Budget 2021 omfatter ændringsbudget 1 - 6/2021.
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
3.   
OVERBLIK OVER BUDGETTET FOR 2022 OPDELT EFTER FFR-UDGIFTSOMRÅDE (PR. KLYNGE OG PR. PROGRAM)
Budget
Budget
Forskel
Forskel
2022
2021
(1)
2022 – 2021
2022 / 2021
(1)
(2)
(1 – 2)
(1 / 2)
FB
BB
FB
BB
FB
BB
FB
BB
1.
Det indre marked, innovation og det digitale område
21 775 079 340
21 473 535 651
20 816 799 767
17 191 947 232
958 279 573
4 281 588 419
4,6  %
24,9  %
Heraf under fleksibilitetsinstrumentet
Loft
21 878 000 000
20 919 000 000
Margen
102 920 660
102 200 233
Klynge 01 — Forskning og innovation
13 236 770 624
13 558 016 676
12 646 069 534
10 716 492 949
590 701 090
2 841 523 727
4,7  %
26,5  %
Horisont Europa
12 239 157 276
12 559 321 538
11 506 527 000
9 835 078 549
732 630 276
2 724 242 989
6,4  %
27,7  %
Euratoms program for forskning og uddannelse
270 700 347
314 482 077
265 748 511
253 754 071
4 951 836
60 728 006
1,9  %
23,9  %
Den internationale termonukleare forsøgsreaktor (ITER)
710 094 001
667 793 252
863 994 023
613 638 694
– 153 900 022
54 154 558
–17,8  %
8,8  %
Andre aktioner
p.m.
p.m.
p.m.
p.m.
– 100,0  %
– 100,0  %
Pilotprojekter og forberedende foranstaltninger
16 819 000
16 419 809
9 800 000
14 021 635
7 019 000
2 398 174
71,6  %
17,1  %
Klynge 02 — Europæiske strategiske investeringer
5 509 181 851
4 855 505 709
5 238 174 445
3 955 001 493
271 007 406
900 504 216
5,2  %
22,8  %
InvestEU-fonden
1 196 627 000
1 032 432 172
653 555 000
1 080 964 859
543 072 000
–48 532 687
83,1  %
–4,5  %
Connecting Europe-faciliteten (CEF) — transport
1 758 259 023
1 886 497 000
1 781 787 878
1 424 679 512
–23 528 855
461 817 488
–1,3  %
32,4  %
Connecting Europe-faciliteten (CEF) — energi
800 473 488
588 979 000
787 875 971
474 316 800
12 597 517
114 662 200
1,6  %
24,2  %
Connecting Europe-faciliteten (CEF) — det digitale område
282 882 439
257 005 035
278 235 791
208 032 738
4 646 648
48 972 297
1,7  %
23,5  %
Programmet for et digitalt Europa
1 247 755 377
848 530 703
1 130 636 962
158 855 542
117 118 415
689 675 161
10,4  %
434,2  %
Decentraliserede organer
192 724 250
192 724 250
188 092 843
188 092 843
4 631 407
4 631 407
2,5  %
2,5  %
Andre aktioner
p.m.
p.m.
375 365 575
375 365 575
– 375 365 575
– 375 365 575
– 100,0  %
– 100,0  %
Pilotprojekter og forberedende foranstaltninger
6 862 000
26 112 549
17 025 000
23 434 199
–10 163 000
2 678 350
–59,7  %
11,4  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
23 598 274
23 225 000
25 599 425
21 259 425
–2 001 151
1 965 575
–7,8  %
9,2  %
Klynge 03 — Det indre marked
952 588 960
903 653 361
899 252 697
833 005 699
53 336 263
70 647 662
5,9  %
8,5  %
Programmet for det indre marked (herunder SMV'er)
613 544 000
579 977 000
577 519 000
547 761 315
36 025 000
32 215 685
6,2  %
5,9  %
EU-programmet for bekæmpelse af svig
24 368 999
31 094 000
24 053 000
23 758 262
315 999
7 335 738
1,3  %
30,9  %
Samarbejde på beskatningsområdet (Fiscalis)
36 939 861
35 888 504
36 215 550
32 845 655
724 311
3 042 849
2,0  %
9,3  %
Samarbejde på toldområdet (Told)
130 444 000
114 670 328
126 887 000
86 300 000
3 557 000
28 370 328
2,8  %
32,9  %
Decentraliserede organer
119 735 600
119 735 600
121 438 147
121 438 147
–1 702 547
–1 702 547
–1,4  %
–1,4  %
Andre aktioner
10 300 000
9 000 000
7 500 000
7 500 000
2 800 000
1 500 000
37,3  %
20,0  %
Pilotprojekter og forberedende foranstaltninger
17 256 500
13 287 929
5 640 000
13 402 320
11 616 500
– 114 391
206,0  %
–0,9  %
Klynge 04 — Rummet
2 076 537 905
2 156 359 905
2 033 303 091
1 687 447 091
43 234 814
468 912 814
2,1  %
27,8  %
Det europæiske rumprogram
2 008 237 000
2 088 059 000
1 997 403 000
1 651 547 000
10 834 000
436 512 000
0,5  %
26,4  %
Decentraliserede organer
68 300 905
68 300 905
35 900 091
35 900 091
32 400 814
32 400 814
90,3  %
90,3  %
2.
Samhørighed, resiliens og værdier
56 038 991 548
62 052 771 658
53 097 938 534
66 361 525 904
2 941 053 014
–4 308 754 246
5,5  %
–6,5  %
Heraf under fleksibilitetsinstrumentet
312 422 534
Loft
56 200 000 000
52 786 000 000
Margen
161 008 452
484 000
2a.
Økonomisk, social og territorial samhørighed
49 708 806 007
56 350 922 710
48 192 116 000
61 868 297 545
1 516 690 007
–5 517 374 835
3,1  %
–8,9  %
Heraf under fleksibilitetsinstrumentet
1 116 000
Loft
49 739 000 000
48 191 000 000
Margen
30 193 993
Klynge 05 — Regional udvikling og samhørighed
36 535 297 509
42 614 597 710
35 379 984 000
45 720 943 337
1 155 313 509
–3 106 345 627
3,3  %
–6,8  %
Den Europæiske Fond for Regionaludvikling (EFRU)
30 173 831 991
29 597 476 589
29 240 315 000
33 870 954 884
933 516 991
–4 273 478 295
3,2  %
–12,6  %
Samhørighedsfonden
6 358 784 518
13 013 812 538
6 138 069 000
11 845 314 553
220 715 518
1 168 497 985
3,6  %
9,9  %
Pilotprojekter og forberedende foranstaltninger
2 681 000
3 308 583
1 600 000
4 673 900
1 081 000
–1 365 317
67,6  %
–29,2  %
Klynge 07 — Investering i mennesker, social samhørighed og værdier
13 173 508 498
13 736 325 000
12 812 132 000
16 147 354 208
361 376 498
–2 411 029 208
2,8  %
–14,9  %
Den Europæiske Socialfond (ESF)
13 173 508 498
13 736 325 000
12 812 132 000
16 147 354 208
361 376 498
–2 411 029 208
2,8  %
–14,9  %
2b.
Modstandsdygtighed og værdier
6 330 185 541
5 701 848 948
4 905 822 534
4 493 228 359
1 424 363 007
1 208 620 589
0,0  %
0,0  %
Heraf under fleksibilitetsinstrumentet
311 306 534
Loft
6 461 000 000
4 595 000 000
Margen
130 814 459
484 000
Klynge 05 — Regional udvikling og samhørighed
34 276 000
36 873 475
31 986 000
34 873 475
2 290 000
2 000 000
7,2  %
5,7  %
Støtte til det tyrkisk-cypriotiske samfund
34 276 000
36 873 475
31 986 000
34 873 475
2 290 000
2 000 000
7,2  %
5,7  %
Klynge 06 — Genopretning og modstandsdygtighed
1 508 039 285
1 092 578 376
1 079 937 421
1 028 986 793
428 101 864
65 422 107
39,6  %
6,4  %
Den europæiske genopretnings- og resiliensfacilitet og instrumentet for teknisk støtte
118 691 534
111 970 000
116 364 000
109 182 000
2 327 534
2 788 000
2,0  %
2,6  %
Beskyttelse af euroen mod falskmøntneri (Pericles IV-programmet)
850 169
917 426
834 082
782 583
16 087
134 843
1,9  %
17,2  %
Finansieringsomkostninger til EU-genopretningsinstrumentet
145 000 000
145 000 000
39 591 000
39 591 000
105 409 000
105 409 000
266,2  %
266,2  %
EU-civilbeskyttelsesmekanismen (rescEU)
101 254 030
186 866 480
148 014 000
193 531 962
–46 759 970
–6 665 482
–31,6  %
–3,4  %
EU4Health
839 672 701
353 258 926
327 459 000
127 874 200
512 213 701
225 384 726
156,4  %
176,3  %
Instrumentet for nødhjælp i Unionen (ESI)
p.m.
8 100 000
156 200 000
238 100 000
– 156 200 000
– 230 000 000
– 100,0  %
–96,6  %
Decentraliserede organer
290 570 851
275 865 544
280 075 339
307 644 524
10 495 512
–31 778 980
3,7  %
–10,3  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
1 830 524
–1 830 524
– 100,0  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
12 000 000
10 600 000
11 400 000
10 450 000
600 000
150 000
5,3  %
1,4  %
Klynge 07 — Investering i mennesker, social samhørighed og værdier
4 787 870 256
4 572 397 097
3 793 899 113
3 429 368 091
993 971 143
1 143 029 006
26,2  %
33,3  %
Beskæftigelse og social innovation
106 482 000
87 230 000
102 632 373
85 342 056
3 849 627
1 887 944
3,8  %
2,2  %
Erasmus+
3 401 740 438
3 300 756 286
2 663 016 000
2 407 661 931
738 724 438
893 094 355
27,7  %
37,1  %
Det europæiske solidaritetskorps (ESC)
141 427 764
115 935 774
135 713 495
126 612 926
5 714 269
–10 677 152
4,2  %
–8,4  %
Kreativt Europa
406 527 982
400 244 090
306 381 560
236 541 616
100 146 422
163 702 474
32,7  %
69,2  %
Retlige anliggender
43 627 000
37 565 825
46 392 538
45 217 015
–2 765 538
–7 651 190
–6,0  %
–16,9  %
Borgere, ligestilling, rettigheder og værdier
214 902 193
170 326 357
97 539 152
87 778 779
117 363 041
82 547 578
120,3  %
94,0  %
Decentraliserede organer og Den Europæiske Anklagemyndighed (EPPO)
246 262 181
237 773 002
220 498 295
220 498 295
25 763 886
17 274 707
11,7  %
7,8  %
Andre aktioner
8 707 925
6 750 000
8 634 400
7 258 200
73 525
– 508 200
0,9  %
–7,0  %
Pilotprojekter og forberedende foranstaltninger
35 303 000
52 035 405
29 200 000
50 442 173
6 103 000
1 593 232
20,9  %
3,2  %
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
182 889 773
163 780 358
183 891 300
162 015 100
–1 001 527
1 765 258
–0,5  %
1,1  %
3.
Naturressourcer og miljø
56 235 443 216
56 601 766 838
58 573 814 198
56 356 143 452
–2 338 370 982
245 623 386
–4,0  %
0,4  %
Heraf under fleksibilitetsinstrumentet
Loft
56 519 000 000
58 624 000 000
Margen
283 556 784
50 185 802
Heraf: Markedsrelaterede udgifter og direkte betalinger
40 368 859 305
40 393 039 132
40 367 954 000
40 353 742 883
905 305
39 296 249
0,0  %
0,1  %
Underloft for EGFL
41 257 000 000
40 925 000 000
Afrundingsdifference, der ikke er taget med i beregningen af undermargenen
800 000
Nettooverførsler mellem EGFL og ELFUL
– 618 800 000
– 557 000 000
Nettosaldo til rådighed for EGFL-udgifter (underloft korrigeret af overførsler mellem EGFL og ELFUL)
40 639 000 000
40 367 954 000
Undermargen for EGFL
270 140 695
Klynge 08 — Landbrugs- og havpolitik
54 257 880 349
56 006 922 390
56 644 038 293
55 924 594 194
–2 386 157 944
82 328 196
–4,2  %
0,1  %
Den Europæiske Garantifond for Landbruget (EGFL)
40 368 859 305
40 393 039 132
40 367 954 000
40 353 742 883
905 305
39 296 249
0,0  %
0,1  %
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
12 727 698 920
14 680 190 175
15 344 989 960
14 572 200 000
–2 617 291 040
107 990 175
–17,1  %
0,7  %
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF)
971 874 000
732 413 496
760 744 000
829 378 768
211 130 000
–96 965 272
27,8  %
–11,7  %
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er)
159 218 754
166 390 754
151 609 290
144 484 500
7 609 464
21 906 254
5,0  %
15,2  %
Decentraliserede organer
28 738 870
28 738 870
18 741 043
18 741 043
9 997 827
9 997 827
53,3  %
53,3  %
Andre aktioner
Pilotprojekter og forberedende foranstaltninger
1 490 500
6 149 963
p.m.
6 047 000
1 490 500
102 963
1,7  %
Klynge 09 — Miljø- og klimaindsats
1 977 562 867
594 844 448
1 929 775 905
431 549 258
47 786 962
163 295 190
2,5  %
37,8  %
Programmet for miljø- og klimaindsatsen (LIFE)
755 545 484
528 533 576
738 505 372
371 471 954
17 040 112
157 061 622
2,3  %
42,3  %
Fonden for Retfærdig Omstilling
1 159 748 744
1 315 000
1 137 009 000
42 448
22 739 744
1 272 552
2,0  %
2 997,9  %
Lånefaciliteten for den offentlige sektor under mekanismen for en retfærdig omstilling
p.m.
p.m.
p.m.
p.m.
Decentraliserede organer
54 147 639
54 147 639
50 761 533
50 761 533
3 386 106
3 386 106
6,7  %
6,7  %
Pilotprojekter og forberedende foranstaltninger
8 121 000
10 848 233
3 500 000
9 273 323
4 621 000
1 574 910
132,0  %
17,0  %
4.
Migration og grænseforvaltning
3 091 247 387
3 078 265 566
2 278 829 759
2 686 245 978
812 417 628
392 019 588
35,7  %
14,6  %
Heraf under fleksibilitetsinstrumentet
Loft
3 191 000 000
2 467 000 000
Margen
99 752 613
188 170 241
Klynge 10 — Migration
1 273 116 205
1 445 427 205
1 011 065 714
1 439 158 714
262 050 491
6 268 491
25,9  %
0,4  %
Asyl-, Migrations- og Integrationsfonden
1 119 455 000
1 291 766 000
873 255 000
1 301 348 000
246 200 000
–9 582 000
28,2  %
–0,7  %
Decentraliserede organer
153 661 205
153 661 205
137 810 714
137 810 714
15 850 491
15 850 491
11,5  %
11,5  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
p.m.
Klynge 11 — Grænseforvaltning
1 818 131 182
1 632 838 361
1 267 764 045
1 247 087 264
550 367 137
385 751 097
43,4  %
30,9  %
Fonden for Integreret Grænseforvaltning — instrumentet for grænseforvaltning og visa (IGFV)
671 117 589
510 891 340
398 014 000
488 178 219
273 103 589
22 713 121
68,6  %
4,7  %
Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
138 190 000
136 255 561
135 480 000
32 964 000
2 710 000
103 291 561
2,0  %
313,3  %
Decentraliserede organer
1 008 823 593
985 691 460
734 270 045
725 945 045
274 553 548
259 746 415
37,4  %
35,8  %
5.
Sikkerhed og forsvar
1 785 291 945
1 237 861 185
1 709 261 441
670 628 243
76 030 504
567 232 942
4,4  %
84,6  %
Heraf under fleksibilitetsinstrumentet
Loft
1 868 000 000
1 805 000 000
Margen
82 708 055
82 708 055
Klynge 12 — Sikkerhed
607 847 431
583 247 185
536 501 243
527 390 243
71 346 188
55 856 942
13,3  %
10,6  %
Fonden for Intern Sikkerhed
227 092 000
240 730 000
175 643 000
180 582 000
51 449 000
60 148 000
29,3  %
33,3  %
Dekommissionering af kernekraftværker (Litauen)
98 900 000
40 000 000
72 500 000
50 000 000
26 400 000
–10 000 000
36,4  %
–20,0  %
Nuklear sikkerhed og dekommissionering (herunder for Bulgarien og Slovakiet)
43 938 672
65 310 000
69 205 000
78 355 000
–25 266 328
–13 045 000
–36,5  %
–16,6  %
Decentraliserede organer
215 942 185
215 942 185
197 614 243
197 614 243
18 327 942
18 327 942
9,3  %
9,3  %
Pilotprojekter og forberedende foranstaltninger
p.m.
400 000
p.m.
p.m.
400 000
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
21 974 574
20 865 000
21 539 000
20 839 000
435 574
26 000
2,0  %
0,1  %
Klynge 13 — Forsvar
1 177 444 514
654 614 000
1 172 760 198
143 238 000
4 684 316
511 376 000
0,4  %
357,0  %
Den Europæiske Forsvarsfond (forskning)
318 346 621
177 508 000
283 262 000
13 112 000
35 084 621
164 396 000
12,4  %
1 253,8  %
Den Europæiske Forsvarsfond (ikke-forskning)
627 354 000
378 930 000
662 436 000
108 962 000
–35 082 000
269 968 000
–5,3  %
247,8  %
Militær mobilitet
231 743 893
98 176 000
227 062 198
16 664 000
4 681 695
81 512 000
2,1  %
489,2  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
4 500 000
–4 500 000
– 100,0  %
6.
Naboområder og verden
17 170 442 918
12 916 051 937
16 697 000 000
11 261 039 356
473 442 918
1 655 012 581
2,8  %
14,7  %
Heraf under fleksibilitetsinstrumentet
368 442 918
450 000 000
Loft
16 802 000 000
16 247 000 000
Margen
Klynge 14 — Foranstaltninger udadtil
15 158 937 445
10 544 347 150
14 795 561 527
9 378 643 283
363 375 918
1 165 703 867
2,5  %
12,4  %
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa
12 716 647 047
7 891 721 595
12 521 293 148
6 964 340 809
195 353 899
927 380 786
1,6  %
13,3  %
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
38 580 000
32 639 508
37 620 000
32 504 800
960 000
134 708
2,6  %
0,4  %
Humanitær bistand (HUMA)
1 806 059 463
2 091 645 990
1 652 643 796
1 900 102 550
153 415 667
191 543 440
9,3  %
10,1  %
Den fælles udenrigs- og sikkerhedspolitik (FUSP)
361 745 935
333 591 505
351 927 000
328 668 070
9 818 935
4 923 435
2,8  %
1,5  %
Oversøiske lande og territorier (OLT)
68 964 000
52 446 596
67 000 000
33 427 718
1 964 000
1 964 000
2,9  %
2,9  %
Andre aktioner
72 171 135
47 171 135
72 054 069
41 605 027
117 066
5 566 108
0,2  %
13,4  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
0
0
0
0
0
0
Aktioner, der finansieres inden for rammerne af Kommissionens prærogativer og særlige beføjelser, som er blevet tildelt Kommissionen
94 769 865
95 130 821
93 023 514
77 994 309
1 746 351
17 136 512
1,9  %
22,0  %
Klynge 15 — Førtiltrædelsesbistand
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
110 067 000
489 308 714
5,8  %
26,0  %
Førtiltrædelsesbistand (IPA III)
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
110 067 000
489 308 714
5,8  %
26,0  %
Pilotprojekter og forberedende foranstaltninger
p.m.
p.m.
p.m.
p.m.
7.
Europæisk offentlig forvaltning
10 620 124 324
10 620 224 324
10 442 813 002
10 444 088 091
177 311 322
176 136 233
1,7  %
1,7  %
Heraf under fleksibilitetsinstrumentet
0
0
Loft
11 058 000 000
10 635 000 000
Margen
437 875 676
192 186 998
Heraf: Institutionernes administrative udgifter
8 287 945 711
8 288 045 711
8 030 324 720
8 031 599 809
257 620 991
256 445 902
3,2  %
3,2  %
Underloft
8 528 000 000
8 216 000 000
Delmargen
240 054 289
185 675 280
Pensioner
2 124 614 000
2 124 614 000
2 214 957 000
2 214 957 000
–90 343 000
–90 343 000
–4,1  %
–4,1  %
Personalepensioner
2 085 785 000
2 085 785 000
2 178 642 000
2 178 642 000
–92 857 000
–92 857 000
–4,3  %
–4,3  %
Pensioner til tidligere medlemmer — institutionerne
38 829 000
38 829 000
36 315 000
36 315 000
2 514 000
2 514 000
6,9  %
6,9  %
Europaskoler
207 564 613
207 564 613
197 531 282
197 531 282
10 033 331
10 033 331
5,1  %
5,1  %
Europa-Parlamentet
740 000
740 000
651 000
651 000
89 000
89 000
13,7  %
13,7  %
Kommissionen
206 622 116
206 622 116
196 637 399
196 637 399
9 984 717
9 984 717
5,1  %
5,1  %
Den Europæiske Unions Domstol
46 000
46 000
46 000
46 000
0
0
0
0
Den Europæiske Ombudsmand
124 697
124 697
179 083
179 083
–54 386
–54 386
–30,4  %
–30,4  %
Tjenesten for EU's Optræden Udadtil
31 800
31 800
17 800
17 800
14 000
14 000
78,7  %
78,7  %
Institutionernes administrative udgifter
8 287 945 711
8 288 045 711
8 030 324 720
8 031 599 809
257 620 991
256 445 902
3,2  %
3,2  %
Europa-Parlamentet
2 112 164 198
2 112 164 198
2 062 870 135
2 062 870 135
49 294 063
49 294 063
2,4  %
2,4  %
Det Europæiske Råd og Rådet
611 473 556
611 473 556
594 386 954
594 386 954
17 086 602
17 086 602
2,9  %
2,9  %
Kommissionen
3 868 129 450
3 868 229 450
3 724 183 236
3 725 458 325
143 946 214
142 771 125
3,9  %
3,8  %
Den Europæiske Unions Domstol
464 774 000
464 774 000
444 003 000
444 003 000
20 771 000
20 771 000
4,7  %
4,7  %
Den Europæiske Revisionsret
162 141 175
162 141 175
153 721 727
153 721 727
8 419 448
8 419 448
5,5  %
5,5  %
Det Europæiske Økonomiske og Sociale Udvalg
150 871 643
150 871 643
145 024 938
145 024 938
5 846 705
5 846 705
4,0  %
4,0  %
Det Europæiske Regionsudvalg
108 376 858
108 376 858
106 740 880
106 740 880
1 635 978
1 635 978
1,5  %
1,5  %
Den Europæiske Ombudsmand
12 097 411
12 097 411
12 322 753
12 322 753
– 225 342
– 225 342
–1,8  %
–1,8  %
Den Europæiske Tilsynsførende for Databeskyttelse
20 202 000
20 202 000
19 463 193
19 463 193
738 807
738 807
3,8  %
3,8  %
Tjenesten for EU's Optræden Udadtil
777 715 420
777 715 420
767 607 904
767 607 904
10 107 516
10 107 516
1,3  %
1,3  %
Bevillinger til udgiftsområder
166 716 620 678
167 980 477 159
163 616 456 701
164 971 618 256
3 100 163 977
3 008 858 903
1,9  %
1,8  %
Loft
167 516 000 000
169 209 000 000
163 483 000 000
166 140 000 000
Heraf under fleksibilitetsinstrumentet
368 442 918
467 248 692
762 422 534
1 286 562 086
Margen
799 379 322
1 695 771 533
– 133 456 701
2 454 943 830
Bevillinger i % af BNI
1,12  %
1,13  %
1,16  %
1,17  %
Tematiske særlige instrumenter
2 799 170 382
2 622 838 000
3 216 749 598
3 039 364 598
– 417 579 216
– 416 526 598
–13,0  %
–13,7  %
Solidaritets- og nødhjælpsreserven
1 298 919 000
1 298 919 000
1 321 431 598
1 321 431 598
–22 512 598
–22 512 598
–1,7  %
–1,7  %
Den Europæiske Fond for Tilpasning til Globaliseringen (EGF)
201 332 382
25 000 000
197 385 000
20 000 000
3 947 382
5 000 000
2,0  %
25,0  %
Brexittilpasningsreserven
1 298 919 000
1 298 919 000
1 697 933 000
1 697 933 000
– 399 014 000
– 399 014 000
–23,5  %
–23,5  %
Bevillinger i alt
169 515 791 060
170 603 315 159
166 833 206 299
168 010 982 854
2 682 584 761
2 592 332 305
1,6  %
1,5  %
Bevillinger i % af BNI
1,14  %
1,15  %
1,19  %
1,20  %
(
1
) Budget 2021 omfatter ændringsbudget 1 - 6/2021.
(Forpligtelsesbevillinger (FB) og betalingsbevillinger (BB) i EUR, i løbende priser)
SAMMENFATTENDE OVERSIGT OVER EU-INSTITUTIONERNES OG -ORGANERNES STILLINGSFORTEGNELSER
Institution
Budget 2022
Budget 2021 (
1
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Europa-Parlamentet
5 409
1 364
6 773
5 438
1 282
6 720
Det Europæiske Råd og Rådet
2 994
35
3 029
2 994
35
3 029
Kommissionen
23 070
404
23 474
23 120
406
23 526
Administration
18 362
375
18 737
18 366
375
18 741
Forskning og innovation — Det Fælles Forskningscenter
1 711
1 711
1 737
1 737
Forskning og innovation — indirekte aktioner
1 378
5
1 383
1 378
5
1 383
Publikationskontoret
591
591
593
593
Det Europæiske Personaleudvælgelseskontor
108
1
109
106
1
107
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
166
166
160
160
Kontoret for Infrastruktur og Logistik i Bruxelles
334
1
335
354
1
355
Kontoret for Infrastruktur og Logistik i Luxembourg
120
120
121
121
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
300
22
322
305
24
329
Den Europæiske Unions Domstol
1 546
564
2 110
1 534
563
2 097
Den Europæiske Revisionsret
687
186
873
687
166
853
Det Europæiske Økonomiske og Sociale Udvalg
629
40
669
630
39
669
Det Europæiske Regionsudvalg
437
59
496
435
59
494
Den Europæiske Ombudsmand
41
32
73
41
32
73
Den Europæiske Tilsynsførende for Databeskyttelse
84
84
84
84
Tjenesten for EU's Optræden Udadtil
1 752
1
1 753
1 741
1
1 742
I alt
36 649
2 685
39 334
36 704
2 583
39 287
Organer, der er oprettet af Unionen og har status som juridisk person
Budget 2022
2021 (
1
)
Faste stillinger
Midlertidige stillinger
I alt
Faste stillinger
Midlertidige stillinger
I alt
Decentrale organer
89
7 624
7 713
93
7 064
7 157
Europæiske fællesforetagender
48
242
290
49
241
290
Det Europæiske Institut for Innovation og Teknologi
45
45
45
45
Forvaltningsorganer
840
840
807
807
I alt
137
8 751
8 888
142
8 157
8 299
(
1
) Tallene i denne kolonne svarer til tallene i budgettet for 2021 (
EUT L 93 af 17.3.2021
) plus ændringsbudgetterne 1/2021 - 6/2021.
SAMMENFATTENDE OVERSIGT OVER BYGNINGER FORDELT EFTER EU-INSTITUTION
Institutioner
Lejede bygninger
Ejede bygninger
(
2
)
Bevillinger 2022
(
3
)
Bevillinger 2021
(
3
)
Sektion I
Europa-Parlamentet
25 204 212
27 301 000
780 480 386
Sektion II
Det Europæiske Råd og Rådet
457 000
457 000
416 733 797
Sektion III
Kommissionen:
333 122 819
325 022 100
1 328 122 457,73
— hovedsæde (Bruxelles og Luxembourg)
247 279 000
238 984 000
1 110 654 407,61
— forskningsbidrag til hovedsæde
21 992 000
21 496 000
— kontorer i Unionen
11 941 000
12 113 000
12 563 930,75
— kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
95 000
2 185 000
8 949 105,75
— Unionens delegationer
 (
4
)
22 180 000
22 097 000
—
— Det Fælles Forskningscenter
1 420 819
1 400 000
195 955 013,62
— Den Europæiske Unions Publikationskontor
10 546 000
7 787 100
—
— Det Europæiske Kontor for Bekæmpelse af Svig
5 607 000
5 507 000
—
— Det Europæiske Personaleudvælgelseskontor
1 546 000
3 058 000
—
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
2 287 000
2 264 000
—
— Infrastruktur- og Logistikkontoret i Bruxelles
6 236 000
6 138 000
—
— Infrastruktur- og Logistikkontoret i Luxembourg
1 993 000
1 993 000
—
Sektion IV
Den Europæiske Unions Domstol
35 723 000
37 220 000
363 384 199,01 
 (
5
)
Sektion V
Den Europæiske Revisionsret
145 000
100 000
57 661 646,05
Sektion VI
Det Europæiske Økonomiske og Sociale Udvalg
15 634 345
15 906 292 
 (
6
)
84 940 494,37
Sektion VII
Det Europæiske Regionsudvalg
11 546 365
11 689 634
55 038 672,00
Sektion VIII
Den Europæiske Ombudsmand
1 642 000
1 516 000
—
Sektion IX
Den Europæiske Tilsynsførende for Databeskyttelse
2 243 000
2 215 899
—
Sektion X
Tjenesten for EU's Optræden Udadtil:
380 199 300,39 
 (
7
)
— hovedsæde (Bruxelles)
26 963 500
22 007 400
— Unionens delegationer
95 792 000
97 483 000
I alt
3 466 560 952,55
(
2
)
(
3
)
(
4
)
(
5
)
(
6
)
(
7
)
Institution
Sted
Købsår
Bogført restværdi
(
8
)
Subtotal
I alt
Europa-Parlamentet
Bruxelles
533 576 674
Paul-Henri Spaak
1993
66 014 256
Altiero Spinelli
1995
53 603 654
Willy Brandt
2007
48 993 099
József Antall
2008
71 491 944
Stefan Zweig
1999
40 661 575
Montoyer 75
2006
20 271 045
Trèves 1
2011
21 384 934
Maison de l'Histoire européenne
2008
37 514 604
Wayenberg
2003
4 126 237
Remard
2010
14 846 167
Montoyer 70
2012
14 255 649
Wilfried Martens
2016
140 413 512
Strasbourg
180 321 740
Louise Weiss
1998
87 275 610
Winston Churchill
2006
9 812 538
Salvador de Madariaga
2006
63 247 219
Pierre Pflimlin
2006
250 205
Václav Havel
2012
19 736 168
Luxembourg
16 123 781
Konrad Adenauer
2003
16 123 781
Bazoches
3 293 000
Jean Monnet-Huset
1982
3 293 000
Kontorer i Unionen
47 165 191
Lissabon
1986
53 474
Athen
1991
1 416 130
København
2005
2 091 045
Haag
2006
3 236 200
Valletta
2006
1 585 435
Nicosia
2006
2 001 231
Wien
2008
19 370 040
London
2008
7 668 548
Budapest
2010
2 735 988
Sofia
2013
7 007 100
Det Europæiske Råd og Rådet
Bruxelles
416 733 797
Grunde
73 297 651
Justus Lipsius (revision af omvurdering planlagt i 2021)
1995
0
Vuggestue
2006
6 031 310
Lex
Europa
2007
2016
88 721 112
248 683 724
Kommissionen
Bruxelles
928 971 132,18
Overijse
1997
568 652,00
Overijse
2015
5 664 313,38
Loi 130
1987
51 696 277,69
Breydel
1989
7 298 833,00
Clovis
1995
4 012 006,00
Cours Saint-Michel 1
1997
11 648 027,06
Belliard 232
 (
9
)
1997
11 645 145,01
Demot 24
 (
9
)
1997
20 917 273,09
Breydel II
1997
21 551 634,75
Beaulieu 29/31/33
1998
17 971 756,45
Charlemagne
1997
60 304 290,20
Demot 28
 (
9
)
1999
17 002 035,57
Joseph II 99
 (
9
)
1998
11 961 662,11
Loi 86
1998
23 855 528,78
Luxembourg 46
 (
10
)
1999
24 569 951,63
Montoyer 59
 (
9
)
1998
11 418 473,70
Froissart 101
 (
9
)
2000
13 287 811,52
VM 18
 (
9
)
2000
10 543 892,02
Joseph II 70
 (
9
)
2000
25 156 096,73
Loi 41
 (
9
)
2000
40 135 664,43
SC 11
 (
9
)
2000
14 293 024,58
Joseph II 30
 (
11
)
2000
19 608 561,05
Joseph II 54
 (
9
)
2001
23 538 489,82
Joseph II 79
 (
9
)
2002
24 142 989,27
VM2
 (
9
)
2001
23 660 220,67
Palmerston
2002
4 322 249,22
SPA 3
 (
9
)
2003
17 944 360,50
Berlaymont
 (
9
)
2004
222 906 224,99
CCAB
 (
9
)
2005
34 017 340,90
BU-25
2006
35 550 722,32
Cornet-Leman
2006
14 550 670,30
Madou
2006
75 910 330,80
WALI
2009
13 228 890,33
NOHE
2017
14 087 732,31
Luxembourg
181 683 275,43
Euroforum
 (
9
)
2004
49 544 390,85
Foyer Européen
2009
7 452 504,01
CPE V
2012
17 588 818,03
Jean Monnet 2
2018
107 097 562,54
Kontorer i Unionen
12 563 930,75
Lissabon
1986
—
1993
—
Marseille
1991
—
1993
—
Milano
1986
—
København
2005
2 068 981,61
Valletta
2007
1 631 436,66
Nicosia (Byron)
2006
2 001 231,45
Haag
2006
3 064 560,73
London
 (
12
)
2010
Budapest
2010
3 797 720,30
Det Fælles Forskningscenter
195 955 013,62
Ispra
92 439 355,08
Geel
26 719 975,81
Karlsruhe
69 590 520,97
Petten
7 205 161,76
Kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
8 949 105,75
Grange (Ireland)
 (
13
)
2002
8 949 105,75
Kommissionen i alt
1 328 122 457,73
Den Europæiske Unions Domstol
Luxembourg
363 384 199,01
Anneks »A« — Erasmus, Anneks »B« — Thomas More og Anneks »C«
Det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og forbindelsesgang)
Det tredje tårn
2013
2008
2019
51 403 961,62
193 276 295,96
118 703 941,43
Revisionsretten
Luxembourg
57 661 646,05
Grunde
1990
760 443,00
Luxembourg (K1)
1990
3 846 147,86
Luxembourg (K2)
2004
10 556 070,51
Luxembourg (K3)
2009
42 498 984,68
Det Europæiske Økonomiske og Sociale Udvalg
 (
9
)
Bruxelles
84 940 494,37
Montoyer 92-102
2001
20 748 909,07
Belliard 99-101
2001
49 416 969,80
Belliard 68-72
2004
6 002 965,20
Trèves 74
2005
5 469 304,80
Belliard 93
2005
3 302 345,50
Regionsudvalget
 (
14
)
Bruxelles
55 038 672
Montoyer 92-102
2001
10 219 612
Belliard 101-103
2001
24 334 945
Belliard 68
2004
8 977 812
Trèves 74
2004
8 203 957
Belliard 93
2005
3 302 346
Tjenesten for EU's Optræden Udadtil
Udenrigstjenesten
Bruxelles hovedkvarter
 (
15
)
Unionens delegationer
2012
164 180 513,52
380 199 300,39 
 (
16
)
Tirana (Albanien)
Buenos Aires (Argentina)
2015
1992
1 298 121,60
227 531,75
Canberra (Australien)
1983
—
1990
—
Cotonou (Benin)
1992
87 735,62
Gaborone (Botswana)
1982
50 866,95
1985
1986
1987
14 594,35
5 912,85
12 572,25
Brasilia (Brasilien)
1994
134 375,83
Ouagadougou (Burkina Faso)
1984
19 248,47
1997
158 268,69
Bujumbura (Burundi)
1982
36 584,40
1986
111 426,72
Phnom Penh (Cambodja)
2005
348 677,55
Ottawa (Canada)
1977
64 132,79
Praia (Kap Verde)
Praia (Kap Verde)
1981
2015
14 091,34
976 027,86
Bangui (Den Centralafrikanske Republik)
1983
65 707,89
Ndjamena (Tchad)
1991
11 965,76
Beijing (Kina)
1995
950 569,34
Bogotá (Colombia)
2018
9 712 862,49
Brazzaville (Congo)
1994
50 832,11
San José (Costa Rica)
1995
132 602,56
Abidjan (Côte d'Ivoire)
1993
71 033,16
1994
—
Quito (Ecuador)
2019
2 194 107,21
Paris (Frankrig)
1990
1 236 105,57
Libreville (Gabon)
1996
100 414,49
Banjul (Gambia)
1989
22 778,48
Bissau (Guinea-Bissau)
Port au Prince (Haiti)
1995
2012
2014
100 086,95
1 399 504,20
4 250 595,17
Tokyo (Japan)
2006
2011
34 008 178,59
32 919 859,44
Nairobi (Kenya)
2005
383 496,48
Maseru (Lesotho)
1985
30 467,06
1985
—
1990
33 605,58
1991
138 135,41
2006
130 256,25
Lilongwe (Malawi)
1982
42 053,03
1988
1988
—
12 969,50
Mexico City (Mexico)
1995
534 355,71
Rabat (Marokko)
Port Louis (Mauritius)
1987
1988
62 541,23
18 232,81
Maputo (Mozambique)
2008
2008
667 433,83
1 916 276,72
Windhoek (Namibia)
1992
21 990,89
1992
1992
1993
25 380,83
40 462,24
54 000,00
Katmandu (Nepal)
2017
4 480 000,00
2017
448 933,33
Wellington (New Zealand)
2017
2017
1 185 846,13
605 023,53
Niamey (Niger)
1997
39 260,13
Abuja (Nigeria)
1992
172 211,40
2005
2012
2 034 892,64
2 694 720,83
Port Moresby (Papua Ny Guinea)
1982
48 274,53
Kigali (Rwanda)
1980
1982
112 548,18
71 627,45
Dakar (Senegal)
1984
325 145,55
Honiara (Salomonøerne)
1990
16 968,28
Mogadisciu (Somalia)
2018
7 053 698,21
Pretoria (Sydafrika)
1994
116 306,83
1994
92 468,94
1996
2019
188 629,43
2 835 195,58
Mbabane (Swaziland)
1987
1988
26 994,00
13 497,00
Dar es Salaam (Tanzania)
2002
1 246 473,21
Kampala (Uganda)
1986
1986
28 096,41
—
1996
30 549,95
London (Det Forenede Kongerige)
2020
11 307 968,04
New York (USA)
1987
253 001,13
Washington (USA)
1997
464 456,11
2019
85 034 570,12
Lusaka (Zambia)
1982
43 366,60
Harare (Zimbabwe)
1990
73 859,06
1994
75 174,27
Tilsammen
3 466 560 952,55
(
8
)
(
9
)
(
10
)
(
11
)
(
12
)
(
13
)
(
14
)
(
15
)
(
16
)
ALMINDELIG OVERSIGT OVER INDTÆGTER
A.   
FINANSIERING AF UNIONENS ÅRLIGE BUDGET
Indledning
Ifølge ligevægtsprincippet skal Unionens samlede budgetterede indtægter svare til Unionens samlede budgetterede udgifter. Ved fastsættelsen af medlemsstaternes bidrag til Unionens egne indtægter er udgangspunktet de samlede godkendte udgifter. En lille del af dette beløb dækkes af andre indtægter (skatter opkrævet på EU-ansattes løn, morarenter, bøder og bidrag fra tredjelande til visse programmer osv.). Resten finansieres af medlemsstaternes bidrag til Unionens egne indtægter.
Egne indtægter kan opdeles på følgende kategorier:
—
Traditionelle egne indtægter, hovedsagelig told, opkræves af medlemsstaterne på vegne af Unionen.
—
Momsbaserede egne indtægter: en lille andel af den moms, som hver enkelt medlemsstat opkræver.
—
Egne indtægter baseret på ikkegenanvendt plastemballageaffald: et mindre beløb, som pålægges vægten af ikkegenanvendt plastemballageaffald, der produceres i hver medlemsstat
—
Bruttonationalindkomstbaserede (BNI) egne indtægter, som er en andel af medlemsstaternes samlede BNI. De fungerer som udligningsindtægt. De finansierer alle de udgifter, som ikke dækkes af andre indtægtskilder, således at indtægter og udgifter altid er i balance.
Grundlaget for fastlæggelsen af egne indtægter er Rådets afgørelse (EU, Euratom) 2020/2053 
(
17
)
. Denne afgørelse trådte i kraft den 1. juni 2021, efter at alle medlemsstater havde ratificeret den i overensstemmelse med deres nationale forfatningsmæssige bestemmelser. Den fastlægger en ny ordning for egne indtægter, der indfører en ny egen indtægt, og medlemsstaternes bidrag for 2021 bliver genberegnet med tilbagevirkende kraft fra den 1. januar 2021.
Budgetindtægterne udgør i alt 170 603 315 159 EUR. Den ensartede bidragssats for de momsbaserede egne indtægter udgør 0,30 %, og for BNI-indtægtens vedkommende 0,7713 %. De traditionelle egne indtægter udgør 10,50 % af finansieringen af budgettet for 2022. De momsbaserede egne indtægter udgør 11,18 %, de plastbaserede egne indtægter 3,52 % og de BNI-baserede egne indtægter 67,24 %. Andre indtægter for regnskabsåret 2022 anslås til 12 902 615 447.
De egne indtægter, der er nødvendige til finansiering af budgettet for 2022, udgør 1,06 % af den samlede BNI.
De samlede egne indtægter, som Unionen tildeles til dækning af de årlige betalingsbevillinger, må ikke overstige 1,40 % af summen af alle medlemsstaternes BNI (loftet for de egne indtægter). Dette loft forhøjes midlertidigt med 0,6 procentpoint med det ene formål at dække alle Unionens forpligtelser med henblik på tildeling af de nødvendige indtægter til at afhjælpe konsekvenserne af covid-19-krisen.
De bevillinger, der skal dækkes af de egne indtægter, der henvises til i artikel 2 i afgørelse (EU, Euratom) 2020/2053, omfatter omkostningerne i forbindelse med de midler, der lånes på kapitalmarkederne på Unionens vegne inden for rammerne af EU-genopretningsinstrumentet 
(
18
)
.
Ved hjælp af følgende tabeller kan man skridt for skridt følge beregningen af finansieringen af budgettet for 2022.
Beregning af budgettets finansiering
Fordeling af Unionens indtægter med henblik på at sikre finansieringen af Unionens årlige budget, jf. artikel 311 i TEUF
Indtægtsbeskrivelse
Budget 2022
Budget 2021
 (
19
)
Procentvis ændring
Diverse indtægter (afsnit 3-6)
12 902 615 447
9 249 005 264
+39,50
Disponibelt overskud fra det foregående regnskabsår (kapitel 2 0, artikel 2 0 0)
p.m.
1 768 617 610
—
Saldi og tilpasninger (kapitel 2 1, 2 2, 2 3 og 2 4)
p.m.
p.m.
—
Indtægter afsnit 2-6 i alt
12 902 615 447
11 017 622 874
+17,11
Told og sukkerafgifter i nettobeløb (kapitel 1 1 og 1 2)
17 912 606 159
17 348 140 020
+3,25
Momsbaserede egne indtægter på grundlag af en ensartet sats (tabel 1 og 2, kapitel 1 3)
19 071 387 750
17 940 791 850
+6,30
Plastbaserede egne indtægter (tabel 3, kapitel 17)
5 997 306 880
5 846 664 880
+2,58
Restbeløb, der skal finansieres gennem den supplerende indtægt (BNI-baserede egne indtægter, tabel 4, kapitel 1 4)
114 719 398 923
115 857 763 230
–0,98
Bevillinger, der skal dækkes af de egne indtægter, der henvises til i artikel 2 i afgørelse (EU, Euratom) 2020/2053
 (
20
)
,
 (
21
)
157 700 699 712
156 993 359 980
+0,45
Indtægter i alt
 (
22
)
170 603 315 159
168 010 982 854
+1,54
(
19
)
(
20
)
(
21
)
(
22
)
TABEL 1
Beregning af reduktionen af momsberegningsgrundlagene i henhold til artikel 2, stk. 1, litra b), i afgørelse (EU, Euratom) 2020/2053
Medlemsstat
1 % af det ikke-reducerede momsberegningsgrundlag
1 % af BNI
Reduktionssats (%)
1 % af BNI multipliceret med reduktionssatsen
1 % af det reducerede momsberegningsgrundlag
 (
23
)
Medlemsstater, hvis momsgrundlag er reduceret
(1)
(2)
(3)
(4)
(5)
(6)
Belgien
2 098 112 000
5 057 284 000
50
2 528 642 000
2 098 112 000
Bulgarien
330 802 000
676 847 000
50
338 423 500
330 802 000
Tjekkiet
987 686 000
2 333 452 000
50
1 166 726 000
987 686 000
Danmark
1 306 922 000
3 504 130 000
50
1 752 065 000
1 306 922 000
Tyskland
15 795 256 000
37 668 693 000
50
18 834 346 500
15 795 256 000
Estland
146 652 000
300 834 000
50
150 417 000
146 652 000
Irland
1 032 998 000
3 126 811 000
50
1 563 405 500
1 032 998 000
Grækenland
816 879 000
1 839 768 000
50
919 884 000
816 879 000
Spanien
5 882 449 000
13 038 037 000
50
6 519 018 500
5 882 449 000
Frankrig
11 948 371 000
25 958 798 000
50
12 979 399 000
11 948 371 000
Kroatien
369 897 000
570 769 000
50
285 384 500
285 384 500
Kroatien
Italien
7 226 757 000
18 548 436 000
50
9 274 218 000
7 226 757 000
Cypern
159 289 000
223 606 000
50
111 803 000
111 803 000
Cypern
Letland
147 464 000
329 013 000
50
164 506 500
147 464 000
Litauen
218 928 000
527 188 000
50
263 594 000
218 928 000
Luxembourg
338 828 000
463 922 000
50
231 961 000
231 961 000
Luxembourg
Ungarn
623 523 000
1 543 676 000
50
771 838 000
623 523 000
Malta
77 950 000
135 083 000
50
67 541 500
67 541 500
Malta
Nederlandene
3 716 749 000
8 753 474 000
50
4 376 737 000
3 716 749 000
Østrig
1 887 799 000
4 140 634 000
50
2 070 317 000
1 887 799 000
Polen
2 782 155 000
5 622 802 000
50
2 811 401 000
2 782 155 000
Portugal
1 137 349 000
2 234 579 000
50
1 117 289 500
1 117 289 500
Portugal
Rumænien
827 979 000
2 456 853 000
50
1 228 426 500
827 979 000
Slovenien
236 172 000
508 285 000
50
254 142 500
236 172 000
Slovakiet
391 617 000
1 019 441 000
50
509 720 500
391 617 000
Finland
980 901 000
2 609 882 000
50
1 304 941 000
980 901 000
Sverige
2 371 142 000
5 550 585 000
50
2 775 292 500
2 371 142 000
I alt
63 840 626 000
148 742 882 000
74 371 441 000
63 571 292 500
(
23
)
TABEL 2
Fordelingen af egne indtægter hidrørende fra moms i henhold til artikel 2, stk. 1, litra b), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 3)
Medlemsstat
1 % af det reducerede momsberegningsgrundlag
Ensartet sats for momsbaserede egne indtægter (%)
Momsbaserede egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
2 098 112 000
0,30
629 433 600
Bulgarien
330 802 000
0,30
99 240 600
Tjekkiet
987 686 000
0,30
296 305 800
Danmark
1 306 922 000
0,30
392 076 600
Tyskland
15 795 256 000
0,30
4 738 576 800
Estland
146 652 000
0,30
43 995 600
Irland
1 032 998 000
0,30
309 899 400
Grækenland
816 879 000
0,30
245 063 700
Spanien
5 882 449 000
0,30
1 764 734 700
Frankrig
11 948 371 000
0,30
3 584 511 300
Kroatien
285 384 500
0,30
85 615 350
Italien
7 226 757 000
0,30
2 168 027 100
Cypern
111 803 000
0,30
33 540 900
Letland
147 464 000
0,30
44 239 200
Litauen
218 928 000
0,30
65 678 400
Luxembourg
231 961 000
0,30
69 588 300
Ungarn
623 523 000
0,30
187 056 900
Malta
67 541 500
0,30
20 262 450
Nederlandene
3 716 749 000
0,30
1 115 024 700
Østrig
1 887 799 000
0,30
566 339 700
Polen
2 782 155 000
0,30
834 646 500
Portugal
1 117 289 500
0,30
335 186 850
Rumænien
827 979 000
0,30
248 393 700
Slovenien
236 172 000
0,30
70 851 600
Slovakiet
391 617 000
0,30
117 485 100
Finland
980 901 000
0,30
294 270 300
Sverige
2 371 142 000
0,30
711 342 600
I alt
63 571 292 500
19 071 387 750
TABEL 3
Fordelingen af egne indtægter hidrørende fra plastemballageaffald i henhold til artikel 2, stk. 1, litra c), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 7)
Medlemsstat
Ikkegenanvendt plastemballageaffald (kg)
Bidragssats pr. kg i EUR
Bruttobidrag
Fast reduktion
Nettobidrag
(1)
(2)
(3) = (1) × (2)
(4)
(5) = (3) – (4)
Belgien
191 746 900
153 397 520
153 397 520
Bulgarien
57 810 700
46 248 560
22 000 000
24 248 560
Tjekkiet
109 535 400
87 628 320
32 187 600
55 440 720
Danmark
155 601 100
124 480 880
124 480 880
Tyskland
1 739 806 000
1 391 844 800
1 391 844 800
Estland
33 667 500
26 934 000
4 000 000
22 934 000
Irland
186 968 000
149 574 400
149 574 400
Grækenland
105 128 000
84 102 400
33 000 000
51 102 400
Spanien
828 341 300
662 673 040
142 000 000
520 673 040
Frankrig
1 572 486 200
1 257 988 960
1 257 988 960
Kroatien
39 264 500
31 411 600
13 000 000
18 411 600
Italien
1 180 891 400
0,80
944 713 120
184 048 000
760 665 120
Cypern
8 297 800
6 638 240
3 000 000
3 638 240
Letland
26 599 500
21 279 600
6 000 000
15 279 600
Litauen
25 889 700
20 711 760
9 000 000
11 711 760
Luxembourg
17 446 600
13 957 280
13 957 280
Ungarn
228 704 600
182 963 680
30 000 000
152 963 680
Malta
11 171 900
8 937 520
1 415 900
7 521 620
Nederlandene
266 608 200
213 286 560
213 286 560
Østrig
190 917 800
152 734 240
152 734 240
Polen
622 554 000
498 043 200
117 000 000
381 043 200
Portugal
251 307 400
201 045 920
31 322 000
169 723 920
Rumænien
228 429 800
182 743 840
60 000 000
122 743 840
Slovenien
21 692 700
17 354 160
6 279 700
11 074 460
Slovakiet
66 209 300
52 967 440
17 000 000
35 967 440
Finland
86 362 400
69 089 920
69 089 920
Sverige
132 261 400
105 809 120
105 809 120
I alt
8 385 700 100
6 708 560 080
711 253 200
5 997 306 880
TABEL 4
Fastsættelse af den ensartede sats og fordelingen af de BNI-baserede egne indtægter i henhold til artikel 2, stk. 1, litra d), i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 4)
Medlemsstat
1 % af BNI
Ensartet sats for de supplerende egne indtægter
Supplerende egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
5 057 284 000
3 900 479 625
Bulgarien
676 847 000
522 024 852
Tjekkiet
2 333 452 000
1 799 697 621
Danmark
3 504 130 000
2 702 594 450
Tyskland
37 668 693 000
29 052 346 985
Estland
300 834 000
232 021 158
Irland
3 126 811 000
2 411 583 490
Grækenland
1 839 768 000
1 418 939 019
Spanien
13 038 037 000
10 055 713 239
Frankrig
25 958 798 000
20 020 976 219
Kroatien
570 769 000
440 211 160
Italien
18 548 436 000
14 305 662 229
Cypern
223 606 000
172 458 309
Letland
329 013 000
(
24
)
0,7712598
253 754 486
Litauen
527 188 000
406 598 888
Luxembourg
463 922 000
357 804 369
Ungarn
1 543 676 000
1 190 575 176
Malta
135 083 000
104 184 082
Nederlandene
8 753 474 000
6 751 202 224
Østrig
4 140 634 000
3 193 504 370
Polen
5 622 802 000
4 336 640 900
Portugal
2 234 579 000
1 723 440 855
Rumænien
2 456 853 000
1 894 871 846
Slovenien
508 285 000
392 019 765
Slovakiet
1 019 441 000
786 253 817
Finland
2 609 882 000
2 012 896 955
Sverige
5 550 585 000
4 280 942 834
I alt
148 742 882 000
114 719 398 923
(
24
)
TABEL 5
Beregning af finansieringen af reduktionen af det årlige BNI-bidrag for visse medlemsstater i henhold til artikel 2, stk. 4, i afgørelse (EU, Euratom) 2020/2053 (kapitel 1 6)
Medlemsstat
Bruttoreduktion
Procentandel af BNI-beregningsgrundlaget
Finansiering af bruttoreduktionen til fordel for Danmark, Tyskland, Nederlandene, Østrig og Sverige
Nettofinansiering af reduktionen til fordel for Danmark, Tyskland, Nederlandene, Østrig og Sverige
(1)
(2)
(3)
(4) = (1) + (3)
Belgien
3,40
265 932 559
265 932 559
Bulgarien
0,46
35 591 368
35 591 368
Tjekkiet
1,57
122 702 396
122 702 396
Danmark
– 387 834 752
2,36
184 261 406
– 203 573 346
Tyskland
–3 776 502 322
25,32
1 980 773 065
–1 795 729 257
Estland
0,20
15 819 075
15 819 075
Irland
2,10
164 420 438
164 420 438
Grækenland
1,24
96 742 483
96 742 483
Spanien
8,77
685 593 007
685 593 007
Frankrig
17,45
1 365 019 165
1 365 019 165
Kroatien
0,38
30 013 355
30 013 355
Italien
12,47
975 352 196
975 352 196
Cypern
0,15
11 758 113
11 758 113
Letland
0,22
17 300 842
17 300 842
Litauen
0,35
27 721 689
27 721 689
Luxembourg
0,31
24 394 905
24 394 905
Ungarn
1,04
81 172 762
81 172 762
Malta
0,09
7 103 213
7 103 213
Nederlandene
–1 976 208 379
5,88
460 293 260
–1 515 915 119
Østrig
– 581 237 759
2,78
217 731 374
– 363 506 385
Polen
3,78
295 669 795
295 669 795
Portugal
1,50
117 503 251
117 503 251
Rumænien
1,65
129 191 322
129 191 322
Slovenien
0,34
26 727 692
26 727 692
Slovakiet
0,69
53 606 354
53 606 354
Finland
1,75
137 238 209
137 238 209
Sverige
–1 099 722 414
3,73
291 872 332
– 807 850 082
I alt
–7 821 505 626
100,00
7 821 505 626
0
BNP-prisdeflator for EU, i EUR (økonomisk prognose, foråret 2021):
(a) 2020 EU27 = 106,7385 / (b) 2022 EU27 = 109,8061
Fast beløb for Danmark i 2022-priser: 377 000 000  EUR × [ (b/a) ] = 387 834 752  EUR
Fast beløb for Tyskland i 2022-priser: 3 671 000 000  EUR × [ (b/a) ] = 3 776 502 322  EUR
Fast beløb for Nederlandene i 2022-priser: 1 921 000 000  EUR × [ (b/a) ] = 1 976 208 379  EUR
Fast beløb for Østrig i 2022-priser: 565 000 000  EUR × [ (b/a) ] = 581 237 759  EUR
Fast beløb for Sverige i 2022-priser: 1 069 000 000  EUR × [ (b/a) ] = 1 099 722 414  EUR
TABEL 6
Oversigt over budgettets finansiering
 (
25
)
 efter kategori af egne indtægter og medlemsstat
Medlemsstat
Traditionelle egne indtægter (TEI)
Moms- og BNI-baserede egne indtægter
Egne indtægter i alt
 (
26
)
Nettoafgifter sukkersektoren (75 %)
Toldafgifter netto (75 %)
Traditionelle egne indtægter netto i alt (75 %)
Opkrævningsomkostninger (25 % af brutto-TEI) (p.m.)
Momsbaserede egne indtægter
Plastbaserede egne indtægter
Egne BNI-indtægter
Reduktion til fordel for visse medlemsstater
»Nationale bidrag« i alt
Procent af samlede »nationale bidrag« (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) + (7) + (8)
(10)
(11) = (3) + (9)
Belgien
p.m.
2 001 747 222
2 001 747 222
667 249 074
629 433 600
153 397 520
3 900 479 625
265 932 559
4 949 243 304
3,54
6 950 990 526
Bulgarien
p.m.
91 885 388
91 885 388
30 628 463
99 240 600
24 248 560
522 024 852
35 591 368
681 105 380
0,49
772 990 768
Tjekkiet
p.m.
255 934 290
255 934 290
85 311 430
296 305 800
55 440 720
1 799 697 621
122 702 396
2 274 146 537
1,63
2 530 080 827
Danmark
p.m.
354 268 324
354 268 324
118 089 441
392 076 600
124 480 880
2 702 594 450
– 203 573 346
3 015 578 584
2,16
3 369 846 908
Tyskland
p.m.
3 944 491 534
3 944 491 534
1 314 830 514
4 738 576 800
1 391 844 800
29 052 346 985
–1 795 729 257
33 387 039 328
23,88
37 331 530 862
Estland
p.m.
34 873 068
34 873 068
11 624 356
43 995 600
22 934 000
232 021 158
15 819 075
314 769 833
0,23
349 642 901
Irland
p.m.
246 704 687
246 704 687
82 234 896
309 899 400
149 574 400
2 411 583 490
164 420 438
3 035 477 728
2,17
3 282 182 415
Grækenland
p.m.
214 494 210
214 494 210
71 498 070
245 063 700
51 102 400
1 418 939 019
96 742 483
1 811 847 602
1,30
2 026 341 812
Spanien
p.m.
1 367 627 520
1 367 627 520
455 875 840
1 764 734 700
520 673 040
10 055 713 239
685 593 007
13 026 713 986
9,32
14 394 341 506
Frankrig
p.m.
1 765 344 559
1 765 344 559
588 448 186
3 584 511 300
1 257 988 960
20 020 976 219
1 365 019 165
26 228 495 644
18,76
27 993 840 203
Kroatien
p.m.
39 114 252
39 114 252
13 038 084
85 615 350
18 411 600
440 211 160
30 013 355
574 251 465
0,41
613 365 717
Italien
p.m.
1 698 277 237
1 698 277 237
566 092 412
2 168 027 100
760 665 120
14 305 662 229
975 352 196
18 209 706 645
13,03
19 907 983 882
Cypern
p.m.
25 821 078
25 821 078
8 607 026
33 540 900
3 638 240
172 458 309
11 758 113
221 395 562
0,16
247 216 640
Letland
p.m.
40 324 555
40 324 555
13 441 518
44 239 200
15 279 600
253 754 486
17 300 842
330 574 128
0,24
370 898 683
Litauen
p.m.
108 064 596
108 064 596
36 021 532
65 678 400
11 711 760
406 598 888
27 721 689
511 710 737
0,37
619 775 333
Luxembourg
p.m.
20 409 046
20 409 046
6 803 015
69 588 300
13 957 280
357 804 369
24 394 905
465 744 854
0,33
486 153 900
Ungarn
p.m.
188 475 777
188 475 777
62 825 259
187 056 900
152 963 680
1 190 575 176
81 172 762
1 611 768 518
1,15
1 800 244 295
Malta
p.m.
13 613 942
13 613 942
4 537 981
20 262 450
7 521 620
104 184 082
7 103 213
139 071 365
0,10
152 685 307
Nederlandene
p.m.
3 251 654 467
3 251 654 467
1 083 884 822
1 115 024 700
213 286 560
6 751 202 224
–1 515 915 119
6 563 598 365
4,70
9 815 252 832
Østrig
p.m.
215 617 780
215 617 780
71 872 593
566 339 700
152 734 240
3 193 504 370
– 363 506 385
3 549 071 925
2,54
3 764 689 705
Polen
p.m.
865 916 301
865 916 301
288 638 767
834 646 500
381 043 200
4 336 640 900
295 669 795
5 848 000 395
4,18
6 713 916 696
Portugal
p.m.
169 359 204
169 359 204
56 453 068
335 186 850
169 723 920
1 723 440 855
117 503 251
2 345 854 876
1,68
2 515 214 080
Rumænien
p.m.
190 404 765
190 404 765
63 468 255
248 393 700
122 743 840
1 894 871 846
129 191 322
2 395 200 708
1,71
2 585 605 473
Slovenien
p.m.
84 338 200
84 338 200
28 112 733
70 851 600
11 074 460
392 019 765
26 727 692
500 673 517
0,36
585 011 717
Slovakiet
p.m.
80 748 358
80 748 358
26 916 119
117 485 100
35 967 440
786 253 817
53 606 354
993 312 711
0,71
1 074 061 069
Finland
p.m.
144 038 109
144 038 109
48 012 703
294 270 300
69 089 920
2 012 896 955
137 238 209
2 513 495 384
1,80
2 657 533 493
Sverige
p.m.
499 057 690
499 057 690
166 352 563
711 342 600
105 809 120
4 280 942 834
– 807 850 082
4 290 244 472
3,07
4 789 302 162
I alt
p.m.
17 912 606 159
17 912 606 159
5 970 868 720
19 071 387 750
5 997 306 880
114 719 398 923
0
139 788 093 553
100,00
157 700 699 712
(
25
)
(
26
)
B.   
ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
Titel
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1
EGNE INDTÆGTER
157 700 699 712
156 993 359 980
160 141 480 962,06
2
OVERSKUD, SALDI OG TILPASNINGER
p.m.
1 768 617 610
3 166 819 180,86
3
ADMINISTRATIVE INDTÆGTER
1 791 362 923
1 725 783 332
2 210 392 774,45
4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
114 747 216
515 233 376
631 441 910,38
5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
p.m.
p.m.
0 ,—
6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
10 996 505 308
7 007 988 556
8 155 514 605,98
TILSAMMEN
170 603 315 159
168 010 982 854
174 305 649 433,73
TITEL 1
EGNE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 1 1
1 1 0
Sukkerafgifter
p.m.
p.m.
857,85
KAPITEL 1 1 — I ALT
p.m.
p.m.
857,85
KAPITEL 1 2
1 2 0
Told og andre afgifter
17 912 606 159
17 348 140 020
19 866 544 096,84
110,91
KAPITEL 1 2 — I ALT
17 912 606 159
17 348 140 020
19 866 544 096,84
110,91
KAPITEL 1 3
1 3 0
Egne indtægter baseret på moms
19 071 387 750
17 940 791 850
17 191 081 737,68
90,14
KAPITEL 1 3 — I ALT
19 071 387 750
17 940 791 850
17 191 081 737,68
90,14
KAPITEL 1 4
1 4 0
Egne indtægter baseret på bruttonationalindkomst
114 719 398 923
115 857 763 230
122 944 280 683,07
107,17
KAPITEL 1 4 — I ALT
114 719 398 923
115 857 763 230
122 944 280 683,07
107,17
KAPITEL 1 5
1 5 0
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige
0
0
147 188 636,78
KAPITEL 1 5 — I ALT
0
0
147 188 636,78
KAPITEL 1 6
1 6 0
Bruttoreduktion af det årlige BNI-baserede bidrag, der ydes til visse medlemsstater
0
0
–7 615 050,16
KAPITEL 1 6 — I ALT
0
0
–7 615 050,16
KAPITEL 1 7
1 7 0
Egne indtægter baseret på ikkegenanvendt plastemballageaffald
5 997 306 880
5 846 664 880
KAPITEL 1 7 — I ALT
5 997 306 880
5 846 664 880
Titel 1 — I alt
157 700 699 712
156 993 359 980
160 141 480 962,06
101,55
KAPITEL 1 1 —
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER
KAPITEL 1 2 —
TOLD OG ANDRE AFGIFTER
KAPITEL 1 3 —
EGNE INDTÆGTER BASERET PÅ MOMS
KAPITEL 1 4 —
EGNE INDTÆGTER BASERET PÅ BRUTTONATIONALINDKOMST
KAPITEL 1 5 —
KORREKTION AF BUDGETULIGEVÆGTE
KAPITEL 1 6 —
BRUTTOREDUKTION AF VISSE MEDLEMSSTATERS ÅRLIGE BNI-BASEREDE BIDRAG
KAPITEL 1 7 —
EGNE INDTÆGTER BASERET PÅ IKKEGENANVENDT PLASTEMBALLAGEAFFALD
KAPITEL 1 1 —
   
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER
1 1 0
Sukkerafgifter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
857,85
Anmærkninger
Tidligere artikel 1 1 0, 1 1 1, 1 1 3, 1 1 7, 1 1 8 og 1 1 9
Under denne artikel opføres indtægter fra udestående produktionsafgifter, lagerafgifter, afgifter på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres, og på substitueret C-sukker og C-isoglucose, produktionsafgift, engangsafgifter for supplerende sukkerkvoter og supplerende isoglucosekvoter samt overskudsafgiften.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Kommissionens forordning (EØF) nr. 2670/81 af 14. september 1981 om gennemførelsesbestemmelser for produktionen ud over kvoterne inden for sukkersektoren (
EFT L 262 af 16.9.1981, s. 14
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 15 og 16.
Kommissionens forordning (EF) nr. 952/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår forvaltning af det indre marked for sukker og kvoteordningen (
EUT L 178 af 1.7.2006, s. 39
).
Kommissionens forordning (EF) nr. 967/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår produktion ud over kvoterne inden for sukkersektoren (
EUT L 176 af 30.6.2006, s. 22
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (forordningen om fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
), særlig artikel 51 og 64.
Rådets forordning (EU) nr. 1360/2013 af 2. december 2013 om fastsættelse af produktionsafgifter i sukkersektoren for produktionsårene 2001/02, 2002/03, 2003/04, 2004/05 og 2005/06, den koefficient, som kræves for beregning af tillægsafgiften for produktionsårene 2001/02 til 2004/05, og det beløb, som sukkerproducenterne skal betale sukkerroesælgere som følge af forskellen mellem den maksimale afgift og den afgift, der skal opkræves for produktionsårene 2002/03, 2003/04 og 2005/06 (
EUT L 343 af 19.12.2013, s. 2
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
), særlig artikel 128 og 142.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EU) 2018/264 af 19. februar 2018 om fastsættelse for produktionsåret 1999/2000 af produktionsafgifterne og koefficienten for beregning af tillægsafgiften for sukker og om fastsættelse for produktionsåret 2000/01 af produktionsafgifterne for sukker (
EUT L 51 af 23.2.2018, s. 1
).
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
857,85
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
—
—
0 ,—
Artikel 1 1 0 i alt
p.m.
p.m.
857,85
KAPITEL 1 2 —
   
TOLD OG ANDRE AFGIFTER
1 2 0
Told og andre afgifter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
17 912 606 159
17 348 140 020
19 866 544 096,84
Anmærkninger
Anvendelsen af toldindtægterne som egne indtægter til finansiering af de fælles udgifter er en logisk følge af varernes frie bevægelighed inden for Unionen. Denne artikel kan omfatte afgifter, præmier, supplerende beløb eller udligningsbeløb, supplerende beløb eller faktorer, toldsatserne i den fælles toldtarif og andre afgifter, som EU-institutionerne har fastsat eller skal fastsætte i forbindelse med handel med tredjelande og told på produkter, der er omfattet af traktaten om oprettelse af Det Europæiske Kul- og Stålfællesskab, som er udløbet.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
2 001 747 222
1 888 440 775
1 927 191 019,55
Bulgarien
91 885 388
85 474 779
87 228 696,60
Tjekkiet
255 934 290
243 996 233
249 002 963,53
Danmark
354 268 324
331 083 549
337 877 285,64
Tyskland
3 944 491 534
3 792 780 321
3 870 607 047,60
Estland
34 873 068
32 591 652
33 260 423,27
Irland
246 704 687
229 920 491
234 638 390,93
Grækenland
214 494 210
198 605 750
202 681 080,78
Spanien
1 367 627 520
1 311 244 027
1 338 150 365,06
Frankrig
1 765 344 559
1 619 582 164
1 652 815 509,47
Kroatien
39 114 252
36 894 750
37 651 818,91
Italien
1 698 277 237
1 551 004 874
1 582 831 033,52
Cypern
25 821 078
25 180 413
25 697 107,46
Letland
40 324 555
37 686 500
38 459 815,97
Litauen
108 064 596
98 240 542
100 256 408,50
Luxembourg
20 409 046
18 897 265
19 285 031,48
Ungarn
188 475 777
173 496 399
177 056 494,03
Malta
13 613 942
12 547 412
12 804 880,76
Nederlandene
3 251 654 467
3 111 631 069
3 175 480 815,34
Østrig
215 617 780
205 350 267
209 563 993,26
Polen
865 916 301
776 900 972
792 842 749,45
Portugal
169 359 204
160 530 051
163 824 079,88
Rumænien
190 404 765
180 048 775
183 743 322,90
Slovenien
84 338 200
76 324 163
77 890 311,91
Slovakiet
80 748 358
78 017 738
79 618 638,43
Finland
144 038 109
136 516 073
139 317 342,57
Sverige
499 057 690
472 972 974
482 678 239,21
Det Forenede Kongerige
—
462 180 042
2 634 089 230,83
Artikel 1 2 0 i alt
17 912 606 159
17 348 140 020
19 866 544 096,84
KAPITEL 1 3 —
   
EGNE INDTÆGTER BASERET PÅ MOMS
1 3 0
Egne indtægter baseret på moms
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
19 071 387 750
17 940 791 850
17 191 081 737,68
Anmærkninger
Den ensartede sats, som gælder for alle medlemsstater og anvendes på det momsgrundlag, der fastlægges i henhold til EU-reglerne, er fastsat til 0,30 %. Det beregningsgrundlag, som skal tages i betragtning i denne sammenhæng, må ikke overstige 50 % af hver enkelt medlemsstats BNI.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra b).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
629 433 600
590 408 400
569 333 100,00
Bulgarien
99 240 600
93 781 200
81 497 399,99
Tjekkiet
296 305 800
272 628 300
267 116 748,84
Danmark
392 076 600
373 674 600
340 813 113,19
Tyskland
4 738 576 800
4 416 279 900
2 068 786 350,00
Estland
43 995 600
41 040 900
38 133 300,00
Irland
309 899 400
284 617 800
274 836 000,00
Grækenland
245 063 700
234 981 900
206 923 200,00
Spanien
1 764 734 700
1 655 032 500
1 577 104 200,00
Frankrig
3 584 511 300
3 399 509 400
3 131 392 500,00
Kroatien
85 615 350
79 546 950
72 751 854,52
Italien
2 168 027 100
2 058 714 000
1 966 463 100,00
Cypern
33 540 900
31 827 150
29 501 850,00
Letland
44 239 200
40 633 800
36 226 500,00
Litauen
65 678 400
61 424 100
54 631 500,00
Luxembourg
69 588 300
64 496 550
64 071 000,00
Ungarn
187 056 900
170 625 000
161 970 314,62
Malta
20 262 450
18 572 100
17 353 050,00
Nederlandene
1 115 024 700
1 049 050 800
463 515 000,00
Østrig
566 339 700
534 858 600
521 212 800,00
Polen
834 646 500
769 339 500
719 159 609,83
Portugal
335 186 850
315 647 700
293 380 200,00
Rumænien
248 393 700
232 470 000
241 927 305,63
Slovenien
70 851 600
66 307 500
65 654 400,00
Slovakiet
117 485 100
110 376 900
102 313 200,00
Finland
294 270 300
285 934 200
305 527 500,00
Sverige
711 342 600
689 012 100
304 307 371,63
Det Forenede Kongerige
—
—
3 215 179 269,43
Artikel 1 3 0 i alt
19 071 387 750
17 940 791 850
17 191 081 737,68
KAPITEL 1 4 —
   
EGNE INDTÆGTER BASERET PÅ BRUTTONATIONALINDKOMST
1 4 0
Egne indtægter baseret på bruttonationalindkomst
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
114 719 398 923
115 857 763 230
122 944 280 683,07
Anmærkninger
De BNI-baserede indtægter er »supplerende indtægter«, der skal dække udgifterne ud over beløbet for traditionelle egne indtægter, momsbaserede egne indtægter, plastbaserede egne indtægter og andre indtægter i et bestemt år. De BNI-baserede indtægter sikrer således, at budgettet på forhånd altid balancerer.
Den BNI-baserede bidragssats afhænger af, hvor mange supplerende indtægter, der er nødvendige for at finansiere de budgetudgifter, der ikke dækkes af andre indtægter (plastbaserede egne indtægter, momsbaserede egne indtægter, traditionelle egne indtægter og andre indtægter). Der anvendes således en bidragssats på hver medlemsstats BNI.
I regnskabsåret 2022 anvendes der en sats på 0,7713 % på medlemsstaternes BNI.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra d).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
), særlig artikel 4, stk. 1.
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
3 900 479 625
3 960 927 949
3 597 842 855,04
Bulgarien
522 024 852
522 568 503
455 506 034,00
Tjekkiet
1 799 697 621
1 776 264 817
1 549 124 202,15
Danmark
2 702 594 450
2 742 339 321
2 405 884 538,60
Tyskland
29 052 346 985
29 565 821 045
26 869 329 814,04
Estland
232 021 158
231 435 182
208 272 771,04
Irland
2 411 583 490
2 409 101 647
1 958 217 673,00
Grækenland
1 418 939 019
1 412 910 840
1 364 067 354,04
Spanien
10 055 713 239
9 923 333 343
9 125 860 734,00
Frankrig
20 020 976 219
20 344 325 209
18 508 359 679,04
Kroatien
440 211 160
436 725 922
387 916 923,37
Italien
14 305 662 229
14 451 005 313
13 141 913 396,96
Cypern
172 458 309
174 736 321
157 519 853,00
Letland
253 754 486
252 597 300
228 918 324,00
Litauen
406 598 888
406 404 561
349 926 831,04
Luxembourg
357 804 369
354 096 735
342 095 648,00
Ungarn
1 190 575 176
1 154 418 750
1 002 713 198,26
Malta
104 184 082
101 963 903
92 653 508,00
Nederlandene
6 751 202 224
6 833 216 193
6 026 885 341,00
Østrig
3 193 504 370
3 216 057 978
3 040 653 987,00
Polen
4 336 640 900
4 308 952 835
3 809 925 686,60
Portugal
1 723 440 855
1 732 958 117
1 566 451 120,04
Rumænien
1 894 871 846
1 898 841 546
1 666 719 145,79
Slovenien
392 019 765
395 916 149
360 875 109,04
Slovakiet
786 253 817
778 213 668
704 714 311,96
Finland
2 012 896 955
2 060 260 648
1 827 839 458,04
Sverige
4 280 942 834
4 412 369 435
3 717 719 738,77
Det Forenede Kongerige
—
—
18 476 373 447,25
Artikel 1 4 0 i alt
114 719 398 923
115 857 763 230
122 944 280 683,07
KAPITEL 1 5 —
   
KORREKTION AF BUDGETULIGEVÆGTE
1 5 0
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
0
0
147 188 636,78
Anmærkninger
Korrektionsmekanismen til fordel for Det Forenede Kongerige blev indført af Det Europæiske Råd på mødet i Fontainebleau (juni 1984) og ved afgørelsen om egne indtægter fra 1985, der var et resultat af dette møde. Formålet med denne mekanisme er at reducere Det Forenede Kongeriges budgetuligevægt gennem en nedsættelse af dets indbetalinger til Unionen.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 4 og 5.
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
—
—
258 550 776,00
Bulgarien
—
—
32 733 903,00
Tjekkiet
—
—
111 702 908,13
Danmark
—
—
172 861 716,71
Tyskland
—
—
331 363 203,00
Estland
—
—
14 967 048,00
Irland
—
—
140 722 848,96
Grækenland
—
—
98 025 591,00
Spanien
—
—
655 809 180,00
Frankrig
—
—
1 330 061 079,00
Kroatien
—
—
27 899 889,97
Italien
—
—
944 413 650,00
Cypern
—
—
11 319 804,96
Letland
—
—
16 450 694,04
Litauen
—
—
25 146 693,96
Luxembourg
—
—
24 583 923,96
Ungarn
—
—
72 476 596,58
Malta
—
—
6 658 332,96
Nederlandene
—
—
74 325 933,96
Østrig
—
—
37 498 548,00
Polen
—
—
275 070 819,57
Portugal
—
—
112 569 438,96
Rumænien
—
—
119 908 619,72
Slovenien
—
—
25 933 467,00
Slovakiet
—
—
50 642 688,00
Finland
—
—
131 353 515,96
Sverige
—
—
45 760 803,72
Det Forenede Kongerige
—
—
–5 001 623 038,34
Artikel 1 5 0 i alt
—
—
147 188 636,78
KAPITEL 1 6 —
   
BRUTTOREDUKTION AF VISSE MEDLEMSSTATERS ÅRLIGE BNI-BASEREDE BIDRAG
1 6 0
Bruttoreduktion af det årlige BNI-baserede bidrag, der ydes til visse medlemsstater
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
0
0
–7 615 050,16
Anmærkninger
Under denne artikel opføres reduktioner af de årlige BNI-baserede bidrag for visse medlemsstater i overensstemmelse med afgørelse (EU, Euratom) 2020/2053.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10a, stk. 6.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 4.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
), særlig artikel 4, stk. 2.
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
265 932 559
263 254 981
32 992 238,04
Bulgarien
35 591 368
34 731 448
4 176 993,01
Tjekkiet
122 702 396
118 055 811
14 249 471,36
Danmark
– 203 573 346
– 199 558 203
– 124 555 052,92
Tyskland
–1 795 729 257
–1 752 923 636
246 391 898,04
Estland
15 819 075
15 381 866
1 909 862,04
Irland
164 420 438
160 116 017
17 956 866,96
Grækenland
96 742 483
93 906 231
12 508 505,04
Spanien
685 593 007
659 534 069
83 684 192,04
Frankrig
1 365 019 165
1 352 143 996
169 721 757,00
Kroatien
30 013 355
29 026 096
3 559 944,66
Italien
975 352 196
960 456 533
120 511 416,00
Cypern
11 758 113
11 613 492
1 444 458,00
Letland
17 300 842
16 788 363
2 099 181,96
Litauen
27 721 689
27 010 849
3 208 830,96
Luxembourg
24 394 905
23 534 316
3 137 019,00
Ungarn
81 172 762
76 726 083
9 244 286,15
Malta
7 103 213
6 776 822
849 633,00
Nederlandene
–1 515 915 119
–1 491 415 629
– 727 055 178,00
Østrig
– 363 506 385
– 358 478 155
27 882 813,00
Polen
295 669 795
286 385 744
35 087 364,82
Portugal
117 503 251
115 177 519
14 364 365,04
Rumænien
129 191 322
126 202 623
15 299 557,08
Slovenien
26 727 692
26 313 758
3 309 227,04
Slovakiet
53 606 354
51 722 381
6 462 234,00
Finland
137 238 209
136 931 013
16 761 297,96
Sverige
– 807 850 082
– 789 414 388
– 172 715 313,75
Det Forenede Kongerige
—
—
169 897 082,31
Artikel 1 6 0 — i alt
0
0
–7 615 050,16
KAPITEL 1 7 —
   
EGNE INDTÆGTER BASERET PÅ IKKEGENANVENDT PLASTEMBALLAGEAFFALD
1 7 0
Egne indtægter baseret på ikkegenanvendt plastemballageaffald
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 997 306 880
5 846 664 880
Anmærkninger
Ny artikel
Under denne artikel opføres betalinger som følge af anvendelsen af en ensartet bidragssats, som pålægges vægten af ikkegenanvendt plastemballageaffald, der produceres i hver medlemsstat. Den ensartede bidragssats udgør 0,80 EUR/kg. Visse medlemsstater har ret til årlige faste reduktioner
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
153 397 520
151 012 640
Bulgarien
24 248 560
22 173 920
Tjekkiet
55 440 720
51 658 240
Danmark
124 480 880
124 519 840
Tyskland
1 391 844 800
1 357 307 680
Estland
22 934 000
22 481 040
Irland
149 574 400
145 762 960
Grækenland
51 102 400
48 034 240
Spanien
520 673 040
478 754 480
Frankrig
1 257 988 960
1 247 247 520
Kroatien
18 411 600
17 806 160
Italien
760 665 120
744 439 280
Cypern
3 638 240
3 377 920
Letland
15 279 600
14 807 040
Litauen
11 711 760
10 737 120
Luxembourg
13 957 280
14 015 760
Ungarn
152 963 680
152 341 120
Malta
7 521 620
7 179 300
Nederlandene
213 286 560
205 092 000
Østrig
152 734 240
156 078 240
Polen
381 043 200
372 037 440
Portugal
169 723 920
167 299 200
Rumænien
122 743 840
116 763 920
Slovenien
11 074 460
10 338 860
Slovakiet
35 967 440
33 593 920
Finland
69 089 920
69 406 800
Sverige
105 809 120
102 398 240
Artikel 1 7 0 i alt
5 997 306 880
5 846 664 880
TITEL 2
OVERSKUD, SALDI OG TILPASNINGER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Overskud fra tidligere regnskabsår
p.m.
1 768 617 610
3 218 373 955,21
KAPITEL 2 0 — I ALT
p.m.
1 768 617 610
3 218 373 955,21
KAPITEL 2 1
2 1 0
Momssaldi
p.m.
p.m.
643 113 574,24
2 1 1
BNI-saldi
p.m.
p.m.
2 448 930 383,61
2 1 2
Modregning af moms- og BNI-saldi
p.m.
p.m.
–3 164 718 107,51
2 1 3
Plastsaldi
p.m.
2 1 4
Modregning af plastsaldi
p.m.
KAPITEL 2 1 — I ALT
p.m.
p.m.
–72 674 149,66
KAPITEL 2 2
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
p.m.
p.m.
– 670 555,37
KAPITEL 2 2 — I ALT
p.m.
p.m.
– 670 555,37
KAPITEL 2 3
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
p.m.
p.m.
0 ,—
KAPITEL 2 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 2 4
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
p.m.
p.m.
0 ,—
KAPITEL 2 4 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 2 6
2 6 0
Tilpasning med henblik på korrektionen til fordel for Det Forenede Kongerige
p.m.
p.m.
21 789 930,68
KAPITEL 2 6 — I ALT
p.m.
p.m.
21 789 930,68
Titel 2 — I alt
p.m.
1 768 617 610
3 166 819 180,86
KAPITEL 2 0 —
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
KAPITEL 2 1 —
JUSTERING AF SALDI
KAPITEL 2 2 —
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
KAPITEL 2 3 —
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
KAPITEL 2 4 —
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
KAPITEL 2 6 —
TILPASNING MED HENBLIK PÅ KORREKTIONEN TIL FORDEL FOR DET FORENEDE KONGERIGE
KAPITEL 2 0 —
   
OVERSKUD FRA TIDLIGERE REGNSKABSÅR
2 0 0
Overskud fra tidligere regnskabsår
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
1 768 617 610
3 218 373 955,21
Anmærkninger
I overensstemmelse med finansforordningens artikel 18 opføres saldoen for hvert regnskabsår, alt efter om det drejer sig om et overskud eller et underskud, som indtægt eller udgift på budgettet for det følgende regnskabsår.
De relevante overslag over de nævnte indtægter eller udgifter opføres i budgettet under budgetproceduren og eventuelt ved hjælp af en ændringsskrivelse forelagt i overensstemmelse med finansforordningens artikel 39. Overslagene udarbejdes efter principperne i artikel 1, stk. 1, i forordning (EU, Euratom) 2021/768.
Efter forelæggelsen af regnskabet for hvert regnskabsår opføres forskellen mellem de heri indeholdte tal og overslagene i budgettet for det følgende regnskabsår ved hjælp af et ændringsbudget, som Kommissionen skal fremlægge inden 15 dage at regne fra forelæggelsen af det foreløbige regnskab.
Et underskud opføres under artikel 16 05 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 18.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 8.
Rådets forordning (EU, Euratom) 2021/768 af 30. april 2021 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter og om ophævelse af forordning (EU, Euratom) nr. 608/2014 (
EUT L 165 af 11.5.2021, s. 1
).
KAPITEL 2 1 —
   
JUSTERING AF SALDI
2 1 0
Momssaldi
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
643 113 574,24
Anmærkninger
Efter artikel 7, stk. 1, i forordning (EØF, Euratom) nr. 1553/89 skal medlemsstaterne inden 31. juli tilsende Kommissionen en oversigt over det samlede grundlag for momsindtægterne for det foregående kalenderår.
Hver medlemsstat debiteres et beløb beregnet på grundlag af denne oversigt, i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted i det foregående regnskabsår.
Alle korrektioner til disse oversigter som følge af Kommissionens kontrol, jf. artikel 9 i forordning (EØF, Euratom) nr. 1553/89, og/eller eventuelle ændringer i BNI i foregående regnskabsår, som medfører en nedsættelse af momsgrundlaget, vil føre til justeringer af momssaldiene.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 1553/89 af 29. maj 1989 om den endelige ordning for ensartet opkrævning af egne indtægter hidrørende fra merværdiafgiften (
EFT L 155 af 7.6.1989, s. 9
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
p.m.
15 365 966,94
Bulgarien
p.m.
p.m.
1 923 174,36
Tjekkiet
p.m.
p.m.
10 667 800,47
Danmark
p.m.
p.m.
–21 965 407,10
Tyskland
p.m.
p.m.
14 665 571,40
Estland
p.m.
p.m.
488 165,90
Irland
p.m.
p.m.
17 056 009,91
Grækenland
p.m.
p.m.
–4 823 012,21
Spanien
p.m.
p.m.
128 693 505,57
Frankrig
p.m.
p.m.
111 622 481,36
Kroatien
p.m.
p.m.
2 554 022,13
Italien
p.m.
p.m.
87 055 440,82
Cypern
p.m.
p.m.
3 492 450,00
Letland
p.m.
p.m.
2 938 672,06
Litauen
p.m.
p.m.
2 260 916,73
Luxembourg
p.m.
p.m.
–8 568 450,00
Ungarn
p.m.
p.m.
8 465 852,16
Μalta
p.m.
p.m.
–46 350,00
Nederlandene
p.m.
p.m.
7 715 035,78
Østrig
p.m.
p.m.
5 512 236,66
Polen
p.m.
p.m.
100 904 030,44
Portugal
p.m.
p.m.
9 150 522,05
Rumænien
p.m.
p.m.
10 147 761,52
Slovenien
p.m.
p.m.
3 675 363,69
Slovakiet
p.m.
p.m.
12 336 401,29
Finland
p.m.
p.m.
3 680 412,00
Sverige
p.m.
p.m.
–12 377,53
Det Forenede Kongerige
—
—
118 157 377,84
Artikel 2 1 0 i alt
p.m.
p.m.
643 113 574,24
2 1 1
BNI-saldi
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
2 448 930 383,61
Anmærkninger
På grundlag af de tal for bruttonationalindkomstaggregatet og dens bestanddele for det foregående regnskabsår, som medlemsstaterne har fremsendt i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, debiteres hver medlemsstat for et beløb, der beregnes i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted det foregående regnskabsår.
Eventuelle ændringer i BNI i tidligere regnskabsår i medfør af artikel 2, stk. 2, i forordning (EU) 2019/516, jf. artikel 5 og 8 i nævnte forordning, giver for hver berørt medlemsstat anledning til en justering af den saldo, der blev opgjort i henhold til artikel 10b, stk. 4, i forordning (EU, Euratom) nr. 609/2014.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Europa-Parlamentets og Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser og om ophævelse af Rådets direktiv 89/130/EØF, Euratom og Rådets forordning (EF, Euratom) nr. 1287/2003 (BNI-forordningen) (
EUT L 91 af 29.3.2019, s. 19
).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
p.m.
221 568 872,20
Bulgarien
p.m.
p.m.
7 061 595,01
Tjekkiet
p.m.
p.m.
80 149 645,40
Danmark
p.m.
p.m.
93 663 399,77
Tyskland
p.m.
p.m.
– 864 186 007,37
Estland
p.m.
p.m.
14 698 786,74
Irland
p.m.
p.m.
–9 065 826,60
Grækenland
p.m.
p.m.
1 022 213,14
Spanien
p.m.
p.m.
– 389 757 512,64
Frankrig
p.m.
p.m.
663 808 009,35
Kroatien
p.m.
p.m.
10 337 475,72
Italien
p.m.
p.m.
489 679 990,81
Cypern
p.m.
p.m.
16 346 607,36
Letland
p.m.
p.m.
2 543 136,41
Litauen
p.m.
p.m.
15 070 558,26
Luxembourg
p.m.
p.m.
–33 811 482,47
Ungarn
p.m.
p.m.
52 171 728,80
Μalta
p.m.
p.m.
– 136 711,21
Nederlandene
p.m.
p.m.
131 488 028,07
Østrig
p.m.
p.m.
–16 372 873,59
Polen
p.m.
p.m.
–1 472 051,79
Portugal
p.m.
p.m.
28 232 562,96
Rumænien
p.m.
p.m.
11 169 595,90
Slovenien
p.m.
p.m.
2 486 750,52
Slovakiet
p.m.
p.m.
11 585 494,90
Finland
p.m.
p.m.
53 548 514,72
Sverige
p.m.
p.m.
284 332 846,31
Det Forenede Kongerige
—
—
1 572 767 036,93
Artikel 2 1 1 i alt
p.m.
p.m.
2 448 930 383,61
2 1 2
Modregning af moms- og BNI-saldi
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
–3 164 718 107,51
Anmærkninger
Resultat af beregningen for modregning af justeringer af egne indtægter fra moms og BNI vedrørende tidligere regnskabsår.
Denne beregning er resultatet af multiplikation af de samlede beløb af de justeringer, der er omhandlet i artikel 10b, stk. 1-4, i forordning (EU, Euratom) nr. 609/2014, bortset fra særlige justeringer foretaget i henhold til denne forordnings artikel 10b, stk. 2, litra b) og c), og det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der finder anvendelse den 15. januar på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b, stk. 5.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
p.m.
–90 933 809,94
Bulgarien
p.m.
p.m.
–11 658 386,46
Tjekkiet
p.m.
p.m.
–38 211 585,35
Danmark
p.m.
p.m.
–61 307 602,65
Tyskland
p.m.
p.m.
– 692 541 401,61
Estland
p.m.
p.m.
–5 284 944,12
Irland
p.m.
p.m.
–52 441 223,73
Grækenland
p.m.
p.m.
–37 168 596,03
Spanien
p.m.
p.m.
– 244 402 267,87
Frankrig
p.m.
p.m.
– 478 085 781,95
Kroatien
p.m.
p.m.
–10 175 366,02
Italien
p.m.
p.m.
– 345 389 390,30
Cypern
p.m.
p.m.
–4 134 828,16
Letland
p.m.
p.m.
–6 191 263,29
Litauen
p.m.
p.m.
–9 107 597,14
Luxembourg
p.m.
p.m.
–8 337 714,53
Ungarn
p.m.
p.m.
–25 589 895,63
Μalta
p.m.
p.m.
–2 499 924,57
Nederlandene
p.m.
p.m.
– 156 346 883,32
Østrig
p.m.
p.m.
–77 806 334,09
Polen
p.m.
p.m.
–97 083 341,04
Portugal
p.m.
p.m.
–39 658 558,57
Rumænien
p.m.
p.m.
–42 142 787,18
Slovenien
p.m.
p.m.
–9 560 295,34
Slovakiet
p.m.
p.m.
–18 823 706,99
Finland
p.m.
p.m.
–46 836 835,39
Sverige
p.m.
p.m.
–91 169 415,48
Det Forenede Kongerige
—
—
– 461 828 370,76
Artikel 2 1 2 i alt
p.m.
p.m.
–3 164 718 107,51
2 1 3
Plastsaldi
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
Anmærkninger
Ny artikel
På grundlag af årsopgørelserne med beregningen af beløbet for egne indtægter baseret på ikkegenanvendt plastemballageaffald debiteres eller krediteres hver medlemsstat i året efter det år, hvor denne opgørelse blev sendt, med et beløb, der beregnes som forskellen mellem beløbene i prognosen for et givet år og de faktiske beløb i opgørelsen for samme år.
Efter den 31. juli i det femte år efter et givet regnskabsår tages der ikke længere hensyn til ændringer, undtagen for punkter, som enten Kommissionen eller medlemsstaten har gjort opmærksom på inden denne frist.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
Bulgarien
p.m.
Tjekkiet
p.m.
Danmark
p.m.
Tyskland
p.m.
Estland
p.m.
Irland
p.m.
Grækenland
p.m.
Spanien
p.m.
Frankrig
p.m.
Kroatien
p.m.
Italien
p.m.
Cypern
p.m.
Letland
p.m.
Litauen
p.m.
Luxembourg
p.m.
Ungarn
p.m.
Μalta
p.m.
Nederlandene
p.m.
Østrig
p.m.
Polen
p.m.
Portugal
p.m.
Rumænien
p.m.
Slovenien
p.m.
Slovakiet
p.m.
Finland
p.m.
Sverige
p.m.
Artikel 2 1 3 i alt
p.m.
2 1 4
Modregning af plastsaldi
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
Anmærkninger
Ny artikel
Resultat af beregningen for modregning af justeringer af egne indtægter baseret på plastemballageaffald vedrørende tidligere regnskabsår.
Denne beregning er det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der den 15. januar finder anvendelse på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt (»nettobeløbet«).
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 2, stk. 1, litra c).
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
).
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
Bulgarien
p.m.
Tjekkiet
p.m.
Danmark
p.m.
Tyskland
p.m.
Estland
p.m.
Irland
p.m.
Grækenland
p.m.
Spanien
p.m.
Frankrig
p.m.
Kroatien
p.m.
Italien
p.m.
Cypern
p.m.
Letland
p.m.
Litauen
p.m.
Luxembourg
p.m.
Ungarn
p.m.
Μalta
p.m.
Nederlandene
p.m.
Østrig
p.m.
Polen
p.m.
Portugal
p.m.
Rumænien
p.m.
Slovenien
p.m.
Slovakiet
p.m.
Finland
p.m.
Sverige
p.m.
Artikel 2 1 4 i alt
p.m.
KAPITEL 2 2 —
   
JUSTERING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER
2 2 0
Justering for manglende deltagelse i politikker vedrørende migration, grænseforvaltning og sikkerhed
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
– 670 555,37
Anmærkninger
I medfør af artikel 3 i protokollen om Danmarks stilling og artikel 5 i protokollen om Irlands stilling, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, fritages disse medlemsstater fuldt ud fra at dække de finansielle følger af visse specifikke politikker på området frihed, sikkerhed og retfærdighed med undtagelse af de tilknyttede administrative omkostninger. I den forbindelse kan de opnå en justering af de indbetalte egne indtægter for hvert år, de ikke deltager.
Hver medlemsstats bidrag til justeringsmekanismen beregnes ved at anvende størrelsen af BNI-aggregatet og dets bestanddele fra det foregående år, som medlemsstaterne har fremlagt i medfør af artikel 2, stk. 2, i Rådets forordning (EU) 2019/516 af 19. marts 2019 om harmonisering af bruttonationalindkomsten i markedspriser (
EUT L 91 af 29.3.2019, s. 19
), på de budgetudgifter, der følger af denne foranstaltning eller politik.
I henhold til artikel 332 i TEUF og på grundlag af artikel 91, stk. 7, i Rådets forordning (EU) 2017/1939 af 12. oktober 2017 om gennemførelse af et forstærket samarbejde om oprettelse af Den Europæiske Anklagemyndighed (»EPPO«) (
EUT L 283 af 31.10.2017, s. 1
), afholdes EPPO's udgifter desuden af de deltagende medlemsstater.
Kommissionen opgør hver medlemsstats saldo og meddeler den beløbet i tilstrækkelig god tid til, at den pågældende medlemsstat kan indsætte dens saldo på den konto, der er omhandlet i artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, den første arbejdsdag i december samme år, jf. artikel 11 i samme forordning.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 11.
Protokol om Danmarks stilling og protokol om Det Forenede Kongeriges og Irlands stilling i forbindelse med politikken vedrørende retlige og indre anliggender, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, særlig henholdsvis artikel 3 og artikel 5.
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
p.m.
5 712 677,00
Bulgarien
p.m.
p.m.
713 828,98
Tjekkiet
p.m.
p.m.
2 438 746,42
Danmark
p.m.
p.m.
–23 932 037,52
Tyskland
p.m.
p.m.
41 955 608,64
Estland
p.m.
p.m.
325 554,44
Irland
p.m.
p.m.
–9 548 161,23
Grækenland
p.m.
p.m.
2 155 417,77
Spanien
p.m.
p.m.
14 770 936,50
Frankrig
p.m.
p.m.
29 477 404,32
Kroatien
p.m.
p.m.
627 561,49
Italien
p.m.
p.m.
21 388 082,77
Cypern
p.m.
p.m.
253 467,04
Letland
p.m.
p.m.
355 851,52
Litauen
p.m.
p.m.
558 191,49
Luxembourg
p.m.
p.m.
471 743,49
Ungarn
p.m.
p.m.
1 503 441,28
Malta
p.m.
p.m.
146 615,62
Nederlandene
p.m.
p.m.
9 637 920,81
Østrig
p.m.
p.m.
4 734 236,40
Polen
p.m.
p.m.
5 763 541,48
Portugal
p.m.
p.m.
2 468 945,78
Rumænien
p.m.
p.m.
2 540 394,65
Slovenien
p.m.
p.m.
564 198,77
Slovakiet
p.m.
p.m.
1 092 555,28
Finland
p.m.
p.m.
2 864 051,98
Sverige
p.m.
p.m.
5 962 407,14
Det Forenede Kongerige
—
—
– 125 673 737,68
Artikel 2 2 0 i alt
p.m.
p.m.
– 670 555,37
KAPITEL 2 3 —
   
JUSTERING MED HENBLIK PÅ GENNEMFØRELSEN AF AFGØRELSER OM EGNE INDTÆGTER
2 3 0
Justering med henblik på gennemførelsen af afgørelser om egne indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Resultatet af beregningen i forbindelse med gennemførelsen med tilbagevirkende kraft af afgørelser om egne indtægter efter deres ratificering.
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), særlig artikel 11.
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Artikel 2 3 0 i alt
p.m.
p.m.
0 ,—
KAPITEL 2 4 —
   
JUSTERING FOR VALUTAKURSFORSKELLE VEDRØRENDE EGNE INDTÆGTER
2 4 0
Justering for valutakursforskelle vedrørende egne indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres betydelige gevinster og tab som følge af forskelle mellem vekselkurser, jf. artikel 10a, stk. 1, i forordning (EU) nr. 609/2014, ved omregningen til national valuta af de budgetterede beløb for egne indtægter på den ene side og de anvendte vekselkurser til opførelse af beløbene i Kommissionens regnskab på den anden side.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10a, stk. 1.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 19, stk. 3.
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
KAPITEL 2 6 —
   
TILPASNING MED HENBLIK PÅ KORREKTIONEN TIL FORDEL FOR DET FORENEDE KONGERIGE
2 6 0
Tilpasning med henblik på korrektionen til fordel for Det Forenede Kongerige
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
21 789 930,68
Anmærkninger
Resultatet af den tilpassede beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 11.
Medlemsstat
Budget 2022
Budget 2021
Gennemførelse 2020
Belgien
—
—
57 414 996,12
Bulgarien
—
—
13 811 205,96
Tjekkiet
—
—
26 855 421,51
Danmark
—
—
38 026 009,01
Tyskland
—
—
48 579 423,96
Estland
—
—
4 791 521,04
Irland
—
—
42 487 284,96
Grækenland
—
—
11 829 583,08
Spanien
—
—
88 543 461,00
Frankrig
—
—
223 033 271,04
Kroatien
—
—
7 730 397,35
Italien
—
—
171 578 943,00
Cypern
—
—
3 563 711,04
Letland
—
—
1 735 482,00
Litauen
—
—
5 841 529,08
Luxembourg
—
—
4 427 119,08
Ungarn
—
—
15 553 250,21
Μalta
—
—
1 485 749,04
Nederlandene
—
—
15 621 675,00
Østrig
—
—
6 804 033,00
Polen
—
—
33 608 539,71
Portugal
—
—
22 201 992,00
Rumænien
—
—
26 681 798,32
Slovenien
—
—
3 598 922,04
Slovakiet
—
—
7 069 110,96
Finland
—
—
23 553 813,12
Sverige
—
—
3 259 290,60
Det Forenede Kongerige
—
—
– 887 897 602,55
Artikel 2 6 0 i alt
—
—
21 789 930,68
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
963 604 863
915 754 162
877 756 466,45
91,09
3 0 0 1
Særlige afgifter på vederlag
105 493 541
99 063 594
98 389 811,05
93,27
Artikel 3 0 0 — I alt
1 069 098 404
1 014 817 756
976 146 277,50
91,31
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
553 432 999
525 512 158
504 376 891,93
91,14
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
95 469 448
123 826 094
82 273 213,15
86,18
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
140 000
110 000
147 741,84
105,53
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
58 220 072
51 515 324
52 135 785,19
89,55
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
707 262 519
700 963 576
638 933 632,11
90,34
KAPITEL 3 0 — I ALT
1 776 360 923
1 715 781 332
1 615 079 909,61
90,92
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
3 553 183,74
3 1 1
Salg af anden ejendom
p.m.
p.m.
566 449,69
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
36 053 110,22
KAPITEL 3 1 — I ALT
p.m.
p.m.
40 172 743,65
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
124 419 197,67
Artikel 3 2 0 — I alt
p.m.
p.m.
124 419 197,67
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
11 641 889,23
KAPITEL 3 2 — I ALT
p.m.
p.m.
136 061 086,90
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
75 930 479,80
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
p.m.
p.m.
202 615 620,92
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
290 613 ,—
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
131 974 410,45
3 3 9
Andre indtægter i forbindelse med administrationen
15 002 000
10 002 000
8 267 910,12
55,11
KAPITEL 3 3 — I ALT
15 002 000
10 002 000
419 079 034,29
2 793,49
Titel 3 — I alt
1 791 362 923
1 725 783 332
2 210 392 774,45
123,39
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER I FORBINDELSE MED EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
963 604 863
915 754 162
877 756 466,45
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
Europa-Parlamentet
83 864 000
Rådet
29 190 480
Kommissionen:
659 701 444
— administration
(524 205 000 )
— forskning og teknologisk udvikling
(22 208 354 )
— forskning (indirekte aktioner)
(16 960 773 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(3 768 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(918 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(3 079 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(1 064 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(2 027 000 )
— Den Europæiske Unions Publikationskontor (OP)
(4 686 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(464 512 )
— Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(194 738 )
— Agenturet for støtte til BEREC (BEREC støttekontoret)
(107 379 )
— Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(334 726 )
— EF-Sortsmyndigheden (CPVO)
(486 235 )
— Det europæiske kompetencecenter for industri, teknologi og forskning inden for cybersikkerhed (ECCC tidligere CYBER)
(169 801 )
— Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(2 234 593 )
— Fællesforetagendet for centrale digitale teknologier (KDT JU, tidligere ECSEL)
(243 549 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(393 142 )
— Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(1 634 456 )
— Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(1 475 687 )
— Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(5 549 098 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(1 944 368 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(2 954 822 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(1 587 359 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(633 868 )
— Det Europæiske Kemikalieagentur (ECHA)
(4 174 319 )
— Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(1 917 155 )
— Det Europæiske Miljøagentur (EEA)
(1 882 483 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(607 828 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(2 751 054 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(793 542 )
— Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(1 260 330 )
— Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(1 286 052 )
— Det europæiske fællesforetagende for højtydende databehandling
(277 807 )
— Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(1 584 680 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(169 801 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(252 581 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(1 044 531 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(3 438 198 )
— Den Europæiske Arbejdsmarkedsmyndighed
(177 264 )
— Det Europæiske Søfartssikkerhedsagentur (EMSA)
(1 562 468 )
— Det Europæiske Lægemiddelagentur (EMA)
(5 713 617 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(809 843 )
— Den Europæiske Anklagemyndighed (EPPO)
(2 204 199 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(2 215 520 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(2 020 263 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(968 689 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(726 377 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(5 130 763 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(238 350 )
— Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(502 959 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(1 366 089 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(6 762 934 )
— Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(1 185 167 )
— Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(224 550 )
— Fællesforetagendet for global sundhed EDCTP3
(60 887 )
— Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(318 219 )
— Det Europæiske Forvaltningsorgan for Forskning (REA)
(3 156 127 )
— Fællesforetagendet for Europas jernbaner (tidligere Shift2Rail)
(98 561 )
— Fællesforetagendet til forskning 3 ATM i det fælles europæiske luftrum (SESAR)
(259 197 )
— Den Fælles Afviklingsinstans
(2 478 938 )
— Fællesforetagendet for intelligente net og tjenester
(121 774 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(633 868 )
Den Europæiske Unions Domstol
34 091 000
Den Europæiske Revisionsret
13 166 000
Det Europæiske Økonomiske og Sociale Udvalg
5 977 096
Det Europæiske Regionsudvalg
4 940 294
Den Europæiske Ombudsmand
640 549
Den Europæiske Tilsynsførende for Databeskyttelse
739 000
Tjenesten for EU’s Optræden Udadtil
24 565 000
Den Europæiske Investeringsbank
56 730 000
Den Europæiske Centralbank
44 000 000
Den Europæiske Investeringsfond
6 000 000
I alt
963 604 863
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets afgørelse 2009/910/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik (
EUT L 322 af 9.12.2009, s. 36
).
Rådets afgørelse 2009/912/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for generalsekretæren for Rådet for Den Europæiske Union (
EUT L 322 af 9.12.2009, s. 38
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på vederlag
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
105 493 541
99 063 594
98 389 811,05
Anmærkninger
Under denne konto opføres indtægterne fra det særlige lønfradrag og det solidaritetsbidrag, der fratrækkes vederlaget til tjenestemænd og øvrige ansatte i aktiv tjeneste i overensstemmelse med artikel 66a i personalevedtægten.
Denne konto omfatter også alle indtægter som følge af restbeløb fra det midlertidige bidrag, der blev anvendt indtil den 30. juni 2003, fra lønningerne til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Europa-Parlamentet
12 945 000
Rådet
3 997 000
Kommissionen:
73 075 045
— administration
(44 726 000 )
— forskning og teknologisk udvikling
(4 522 934 )
— forskning (indirekte aktioner)
(3 166 030 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(752 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(186 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(568 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(184 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(368 000 )
— Den Europæiske Unions Publikationskontor (OP)
(1 002 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(137 373 )
— Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(39 610 )
— Agenturet for støtte til BEREC (BEREC støttekontoret)
(28 139 )
— Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(74 535 )
— EF-Sortsmyndigheden (CPVO)
(99 923 )
— Det europæiske kompetencecenter for industri, teknologi og forskning inden for cybersikkerhed (ECCC tidligere CYBER)
(50 114 )
— Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(383 553 )
— Fællesforetagendet for centrale digitale teknologier (KDT JU, tidligere ECSEL)
(49 706 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(89 703 )
— Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(331 675 )
— Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(301 978 )
— Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(1 336 698 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(336 999 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(899 951 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(349 329 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(165 450 )
— Det Europæiske Kemikalieagentur (ECHA)
(830 494 )
— Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(345 388 )
— Det Europæiske Miljøagentur (EEA)
(315 706 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(149 479 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(672 753 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(149 911 )
— Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(344 435 )
— Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(216 618 )
— Det europæiske fællesforetagende for højtydende databehandling
(54 800 )
— Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(281 058 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(50 114 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(81 322 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(227 311 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(744 847 )
— Den Europæiske Arbejdsmarkedsmyndighed
(34 920 )
— Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(424 571 )
— Det Europæiske Lægemiddelagentur (EMA)
(1 069 777 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(186 397 )
— Den Europæiske Anklagemyndighed (EPPO)
(319 086 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(425 571 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(375 853 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(222 542 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(162 700 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(1 176 248 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(59 974 )
— Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(134 675 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(291 585 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(1 500 241 )
— Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(218 468 )
— Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(50 501 )
— Fællesforetagendet for global sundhed EDCTP3
(60 887 )
— Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(70 437 )
— Det Europæiske Forvaltningsorgan for Forskning (REA)
(585 159 )
— Fællesforetagendet for Europas jernbaner (tidligere Shift2Rail)
(19 996 )
— Fællesforetagendet til forskning 3 ATM i det fælles europæiske luftrum (SESAR)
(71 635 )
— Den Fælles Afviklingsinstans
(564 552 )
— Fællesforetagendet for intelligente net og tjenester
(121 774 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(313 560 )
Den Europæiske Unions Domstol
6 034 000
Den Europæiske Revisionsret
2 350 000
Det Europæiske Økonomiske og Sociale Udvalg
1 192 603
Det Europæiske Regionsudvalg
983 348
Den Europæiske Ombudsmand
121 545
Den Europæiske Tilsynsførende for Databeskyttelse
157 000
Tjenesten for EU's Optræden Udadtil
4 638 000
I alt
105 493 541
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
553 432 999
525 512 158
504 376 891,93
Anmærkninger
Denne indtægt består af personalets bidrag til finansiering af pensionsordningen.
Europa-Parlamentet
76 149 000
Rådet
28 008 000
Kommissionen:
383 051 571
— administration
(219 881 000 )
— forskning og teknologisk udvikling
(23 459 444 )
— forskning (indirekte aktioner)
(15 337 341 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(3 410 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(1 089 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(5 659 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(1 724 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(3 627 000 )
— Den Europæiske Unions Publikationskontor (OP)
(5 165 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(801 757 )
— Fællesforetagendet for et cirkulært biobaseret Europa (CBE, tidligere BBI)
(224 153 )
— Agenturet for støtte til BEREC (BEREC støttekontoret)
(218 377 )
— Fællesforetagendet for ren luftfart (CA JU, tidligere CSJU)
(368 577 )
— EF-Sortsmyndigheden (CPVO)
(514 271 )
— Det europæiske kompetencecenter for industri, teknologi og forskning inden for cybersikkerhed (ECCC tidligere CYBER)
(302 664 )
— Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
(2 938 722 )
— Fællesforetagendet for centrale digitale teknologier (KDT JU, tidligere ECSEL)
(254 805 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(518 602 )
— Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(2 136 635 )
— Den Europæiske Unions Agentur for Asyl (EUAA tidligere EASO)
(2 432 665 )
— Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
(6 613 621 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(1 891 898 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(4 927 306 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(1 911 209 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(890 396 )
— Det Europæiske Kemikalieagentur (ECHA)
(4 689 617 )
— Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA, tidligere INEA og TEN-T EA)
(2 802 526 )
— Det Europæiske Miljøagentur (EEA)
(1 777 949 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(727 897 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(4 043 837 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(823 313 )
— Den Europæiske Unions Agentur for Rumprogrammet (EUSPA, tidligere GSA)
(1 884 524 )
— Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA, tidligere CHAFEA og EAHC)
(1 855 757 )
— Det europæiske fællesforetagende for højtydende databehandling
(339 884 )
— Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea, tidligere EASME og EACI)
(2 282 680 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(302 664 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(500 437 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(1 280 812 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(3 788 463 )
— Den Europæiske Arbejdsmarkedsmyndighed
(284 285 )
— Det Europæiske Agentur for Søfartssikkerhed (EMSA)
(2 172 668 )
— Det Europæiske Lægemiddelagentur (EMA)
(6 383 694 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(941 733 )
— Den Europæiske Anklagemyndighed (EPPO)
(1 637 449 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(3 182 288 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(2 133 193 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(1 138 602 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(864 915 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(6 910 108 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(507 063 )
— Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
(764 327 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(1 568 054 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(8 600 760 )
— Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
(1 652 230 )
— Fællesforetagendet for ren brint (CH JU, tidligere FCH)
(256 149 )
— Fællesforetagendet for global sundhed EDCTP3
(60 887 )
— Fællesforetagendet for initiativet om innovativ sundhed (IHI, tidligere IMI)
(402 577 )
— Det Europæiske Forvaltningsorgan for Forskning (REA)
(4 993 894 )
— Fællesforetagendet for Europas jernbaner (tidligere Shift2Rail)
(138 990 )
— Fællesforetagendet til forskning 3 ATM i det fælles europæiske luftrum (SESAR)
(338 606 )
— Den Fælles Afviklingsinstans
(2 903 164 )
— Fællesforetagendet for intelligente net og tjenester
(121 774 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 696 358 )
Den Europæiske Unions Domstol
23 107 000
Den Europæiske Revisionsret
9 248 000
Det Europæiske Økonomiske og Sociale Udvalg
6 304 414
Det Europæiske Regionsudvalg
5 108 382
Den Europæiske Ombudsmand
634 632
Den Europæiske Tilsynsførende for Databeskyttelse
919 000
Tjenesten for EU's Optræden Udadtil
20 903 000
I alt
553 432 999
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
95 469 448
123 826 094
82 273 213,15
Anmærkninger
Denne indtægt består af betalingen til Unionen af den fastsatte tilbagekøbsværdi af de pensionsrettigheder, som tjenestemænd har erhvervet i deres tidligere job.
Europa-Parlamentet
8 000 000
Rådet
p.m.
Kommissionen
87 469 448
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
95 469 448
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale, der har opnået tjenestefrihed
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
140 000
110 000
147 741,84
Anmærkninger
Tjenestemænd og øvrige ansatte, der tager orlov, kan i visse tilfælde fortsat optjene pensionsrettigheder, forudsat at de indbetaler bidrag til pensionsordningen.
Europa-Parlamentet
40 000
Rådet
p.m.
Kommissionen
100 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
140 000
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
58 220 072
51 515 324
52 135 785,19
Anmærkninger
Denne indtægt består af arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
Kommissionen
58 220 072
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 4
Bidrag fra medlemmer af Europa-Parlamentet
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne indtægt består af bidrag fra medlemmerne af Europa-Parlamentet til finansieringen af pensionsordningen.
Europa-Parlamentet
p.m.
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER I FORBINDELSE MED EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
3 553 183,74
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 1 1
Salg af anden ejendom
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
566 449,69
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionerne.
Her opføres også indtægter fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, der udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
36 053 110,22
Anmærkninger
Under denne artikel opføres indtægter ved udlejning og fremleje af fast ejendom, refusion af afgifter og betalinger forbundet med udlejning.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre afdelinger inden for Kommissionen — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
124 419 197,67
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 1
Andre institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med tilbagebetaling af udlæg for tjenesterejse på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
11 641 889,23
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
75 930 479,80
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 1
Indtægter med et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
202 615 620,92
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til Tjenesten for EU's Optræden Udadtil (EU-Udenrigstjenesten) til at dække lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, herunder Kommissionens personale, der finansieres af Den Europæiske Udviklingsfond (EUF).
Indtægter opføres i overensstemmelse med finansforordningens artikel 21, stk. 2 og 3, som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i sektion X »Tjenesten for EU's Optræden Udadtil«.
Tjenesten for EU's Optræden Udadtil
p.m.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
290 613 ,—
Anmærkninger
Under denne artikel opføres også indtægterne fra godtgørelse fra forsikringsselskaberne af tjenestemandslønninger i tilfælde af ulykker.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
131 974 410,45
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med institutionernes administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
3 3 9
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
15 002 000
10 002 000
8 267 910,12
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
Europa-Parlamentet
2 000
Rådet
p.m.
Kommissionen
15 000 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
15 002 000
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Indtægter fra investeringer, lån og bankkonti
p.m.
50 000
– 350 963,42
4 0 1
Renteindtægter af forfinansiering
5 000 000
10 000 000
2 798 135,17
55,96
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte fra Den Europæiske Investeringsfond
3 747 216
3 326 456
0 ,—
4 0 9
Andre renter og indtægter
p.m.
p.m.
–73 281,59
KAPITEL 4 0 — I ALT
8 747 216
13 376 456
2 373 890,16
27,14
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
48 826 218,49
976,52
4 1 9
Andre morarenter
p.m.
p.m.
908 712,20
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
49 734 930,69
994,70
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
100 000 000
432 595 848
393 876 385,80
393,88
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
60 714 472
149 404 071,27
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
1 000 000
36 052 632,46
3 605,26
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
2 546 600
0 ,—
KAPITEL 4 2 — I ALT
101 000 000
496 856 920
579 333 089,53
573,60
Titel 4 — I alt
114 747 216
515 233 376
631 441 910,38
550,29
KAPITEL 4 0 —
INDTÆGTER FRA INVESTERINGER OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
INDTÆGTER FRA INVESTERINGER OG KONTI
4 0 0
Indtægter fra investeringer, lån og bankkonti
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
50 000
– 350 963,42
Anmærkninger
Under denne artikel opføres afkast af investeret kapital eller udlånskapital samt bankrenter og andre renter krediteret eller debiteret på institutionens konti.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
4 0 1
Renteindtægter af forfinansiering
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 000 000
10 000 000
2 798 135,17
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Kommissionen
5 000 000
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansielle institutioner (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer. De beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
4 0 4
Udbytte fra Den Europæiske Investeringsfond
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
3 747 216
3 326 456
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
4 0 9
Andre renter og indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
–73 281,59
Anmærkninger
Under denne artikel opføres alle andre renter og finansielle indtægter, som ikke er opført under dette kapitel.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 000 000
5 000 000
48 826 218,49
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For egne indtægter baseret på ikkegenanvendt plastemballageaffald betales der kun renter i forbindelse med forsinket kreditering af beløb, der er fastsat i artikel 11, stk. 1, i forordning (EU, Euratom) 2021/770.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens pengemarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den forhøjede sats gælder for hele perioden efter betalingsfristens udløb.
Rådet
p.m.
Kommissionen
5 000 000
I alt
5 000 000
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
), særlig artikel 11.
4 1 9
Andre morarenter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
908 712,20
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 2 —
   
BØDER OG TVANGSBØDER
4 2 0
Bøder i forbindelse med gennemførelse af konkurrencereglerne
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
100 000 000
432 595 848
393 876 385,80
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i TEUF.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
60 714 472
149 404 071,27
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, f.eks. manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaterne.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere konstaterede uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
4 2 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
4 2 4
Renter på bøder og tvangsbøder
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1 000 000
1 000 000
36 052 632,46
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af kapitel 42, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
2 546 600
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 42, og som ikke anvendes, jf. finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 5 0
5 0 0
Unionens sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Unionens sikkerhedsstillelse for Euratomlån
p.m.
p.m.
0 ,—
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
p.m.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
p.m.
Artikel 5 0 3 — I alt
p.m.
p.m.
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
p.m.
p.m.
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
p.m.
Artikel 5 0 4 — I alt
p.m.
p.m.
KAPITEL 5 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 0
Garanti for foranstaltninger udadtil
p.m.
p.m.
0 ,—
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
p.m.
p.m.
0 ,—
5 2 1
Afdrag på hovedstolen og renteafkast relateret til <1<European Union Investment Partners<1<
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
KAPITEL 5 2 —
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL YDET AF KOMMISSIONEN
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
5 0 0
Unionens sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Den Europæiske Unions garanti vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 1
Unionens sikkerhedsstillelse for Euratomlån
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene til dette instrument udgør formålsbestemte indtægter som omhandlet i finansforordningens artikel 21, stk. 5.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes, jf. finansforordningens artikel 21.
I bilaget »Låneoptagelses- og långivningstransaktioner« til oversigten over udgifter i sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i sektion III »Kommissionen«.
5 0 4
EU-genopretningsinstrumentet (EURI)
5 0 4 0
EU-genopretningsinstrumentet (EURI) — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Formålsbestemte indtægter opført under denne konto inden for rammerne af forordning (EU) 2020/2094, EU-genopretningsinstrumentet (EURI), finansieres på grundlag af de beføjelser, der er fastsat i artikel 5 i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), med i alt 421 070 056 298 EUR. Midlerne opføres som bevillinger under de relevante afsnit på budgettets udgiftsside. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb i forbindelse med et givet program.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
5 1 0
Garanti for foranstaltninger udadtil
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og anden finansiering ydet af finansieringsinstitutter i tredjelande. Under denne artikel opføres også indtægter fra tidligere garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+), Den Europæiske Unions sikkerhedsstillelse for låneprogrammer, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande, og sikkerhedsstillelse for Euratom-lån, der tager sigte på at finansiere en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions garantier for lån fra Den Europæiske Investeringsbank til tredjelande og ovennævnte garantier for lån inden for rammerne af den makrofinansielle bistand og Euratom-lån ydet under tidligere FFR'er samt Garantien fra Den Europæiske union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 2 —
   
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL YDET AF KOMMISSIONEN
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som via bevillingerne under artikel 05 02 99, 14 02 99 og 15 02 99 i oversigten over udgifter i sektion III »Kommissionen« er ydet til tredjelande i Middelhavsområdet.
Desuden opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til visse EU-medlemsstater i Middelhavsområdet; disse beløb udgør dog en meget lille del af det samlede beløb. Disse lån og denne risikovillige kapital blev stillet til rådighed på et tidspunkt, da landene endnu ikke var optaget i Unionen.
De faktiske indtægter overstiger normalt de foreløbige beløb, der er opført på budgettet; dette skyldes rentebetalingerne på lån på særlige vilkår og risikovillig kapital, som kan udbetales allerede i det foregående regnskabsår samt i indeværende regnskabsår. Renterne af lån på særlige vilkår og af risikovillig kapital begynder at løbe fra udbetalingstidspunktet; i første tilfælde udbetales de halvårligt, i andet tilfælde som regel årligt.
I overensstemmelse med finansforordningens artikel 21 kan der under denne artikel opføres eventuelle indtægter til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Hvad angår retsgrundlag, se anmærkningerne til artikel 05 02 99, 14 02 99 og 15 02 99 i oversigten over udgifter i sektion III »Kommissionen«.
5 2 1
Afdrag på hovedstolen og renteafkast relateret til »European Union Investment Partners«
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån og risikovillig kapital, som ved hjælp af bevillingerne under konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i sektion III »Kommissionen« er ydet inden for rammerne af »European Union Investment Partners«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres ethvert overskud fra hensættelser til budgetgarantier og finansiel bistand til tredjelande i den fælles hensættelsesfond, jf. finansforordningens artikel 213, stk. 4, litra a).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 213, stk. 4, litra a).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
p.m.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
p.m.
p.m.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
p.m.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
p.m.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 1 — I alt
p.m.
p.m.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
p.m.
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
p.m.
p.m.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 2 — I alt
p.m.
p.m.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
p.m.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
p.m.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
p.m.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 3 — I alt
p.m.
p.m.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 4 — I alt
p.m.
p.m.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 0 — I ALT
p.m.
p.m.
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
p.m.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 1 0 — I alt
p.m.
p.m.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
p.m.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
p.m.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
p.m.
p.m.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
p.m.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 1 1 — I alt
p.m.
p.m.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
p.m.
p.m.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
p.m.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
p.m.
6 1 2 3
Programmet for Et Kreativt Europa — formålsbestemte indtægter
p.m.
p.m.
6 1 2 4
Programmet for borgere, ligestilling, rettigheder og værdier — formålsbestemte indtægter
p.m.
p.m.
6 1 2 5
Programmet for retfærdighed — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 1 2 — I alt
p.m.
p.m.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 1 — I ALT
p.m.
p.m.
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
p.m.
p.m.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 2 0 — I alt
p.m.
p.m.
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
p.m.
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
p.m.
p.m.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 2 1 — I alt
p.m.
p.m.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 2 — I ALT
p.m.
p.m.
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 3 0 — I alt
p.m.
p.m.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 3 2 — I alt
p.m.
p.m.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 3 — I ALT
p.m.
p.m.
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
p.m.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
p.m.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 4 0 — I alt
p.m.
p.m.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
p.m.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 4 1 — I alt
p.m.
p.m.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 4 — I ALT
p.m.
p.m.
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
p.m.
p.m.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
p.m.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
p.m.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
p.m.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
p.m.
p.m.
Artikel 6 5 0 — I alt
p.m.
p.m.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 5 2 — I alt
p.m.
p.m.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 5 — I ALT
p.m.
p.m.
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
p.m.
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
p.m.
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
10 789 848 852
6 821 332 100
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
p.m.
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab under afvikling
36 656 456
36 656 456
Artikel 6 6 0 — I alt
10 826 505 308
6 857 988 556
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
p.m.
p.m.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 6 1 — I alt
p.m.
p.m.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
p.m.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
p.m.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
170 000 000
150 000 000
KAPITEL 6 6 — I ALT
10 996 505 308
7 007 988 556
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
p.m.
p.m.
8 155 514 605,98
KAPITEL 6 7 — I ALT
p.m.
p.m.
8 155 514 605,98
Titel 6 — I alt
10 996 505 308
7 007 988 556
8 155 514 605,98
74,16
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 01 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 1
Connecting Europe-faciliteten — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 02 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 03 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 4
Rummet
6 0 4 1
Unionens rumprogram — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 04 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 0, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Fond for Regionaludvikling.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af de foregående programmer under Samhørighedsfonden.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 05 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i sektion III.
Kontoen omfatter også indtægter i forbindelse med afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 06 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved tilbagebetaling af forskud og finansielle korrektioner.
Kontoen omfatter også indtægter i forbindelse med afslutningen af forgængeren for Den Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Kontoen omfatter også indtægter i forbindelse med afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 03 og artikel 07 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 3
Programmet for Et Kreativt Europa — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 4
Programmet for borgere, ligestilling, rettigheder og værdier — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 2 5
Programmet for retfærdighed — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 07 07 i oversigten over udgifter i sektion III »Kommissionen«.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 1, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Garantifond for Landbruget (EGFL) som følge af:
—
overensstemmelsesafgørelser og regnskabsafslutning til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget (Garantisektionen) under udgiftsområde 1 i de finansielle overslag 2000-2006 og EGFL under udgiftsområde 2 i FFR for perioden 2007-2013 og perioden 2014-2020 samt under udgiftsområde 3 i FFR for perioden 2021-2027, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013
—
beløb, der inddrives i forbindelse med uregelmæssigheder og forsømmelser, inkl. renter, herunder især beløb, der inddrives i forbindelse med uregelmæssigheder og svig, bøder og renter samt garantier, indskud og inddragne sikkerhedsstillelser vedrørende udgifter, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget (Garantisektionen) under udgiftsområde 1 i de finansielle overslag for 2000-2006 og EGFL under udgiftsområde 2 i FFR for 2007-2013 og 2014-2020, samt under udgiftsområde 3 i FFR for 2021-2027, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i forordning (EU) nr, 1306/2013
—
reguleringer af visse sager vedrørende tillægsafgiften for mælk, som blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016, idet mælkekvoteordningen ophørte i kalenderåret 2015
—
inddrevne nettobeløb, hvor medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som omhandlet i finansforordningens artikel 21. Indtægter opført under denne konto vil blive brugt som supplerende bevillinger til enhver anden budgetpost vedrørende EGFL i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto anslås til 551 000 000 EUR. Ved opstillingen af budgettet for 2022 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 05 (konto 08 02 05 04).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) som følge af:
—
beløb, der hidrører fra overensstemmelsesafgørelser og regnskabsafslutning til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af Den Europæiske Udviklings- og Garantifond for Landbruget (Udviklingssektionen) under udgiftsområde 1 i de finansielle overslag 2000-2006 og ELFUL under udgiftsområde 2 i FFR for perioden 2007-2013 og perioden 2014-2020 samt under udgiftsområde 3 i FFR for perioden 2021-2027, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der er inddrevet som følge af uregelmæssigheder eller forsømmelser, herunder de tilsvarende renter, bl.a. beløb, der er inddrevet i forbindelse med uregelmæssigheder eller svig, bøder og renter samt inddragede sikkerheder vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som defineret i artikel 21 i finansforordningen. Indtægter under denne budgetpost opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto anslås til 46 000 000 EUR. Ved opstillingen af budgettet for 2022 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra refusion af uudnyttede støttebeløb, refusion på konti og finansielle korrektioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for programmeringsperioden 2021-2027, Den Europæiske Hav- og Fiskerifond (EHFF) for programmeringsperioden 2014-2020, Den Europæiske Fiskerifond (EFF) for programmeringsperioden 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) for programmeringsperioden 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 08 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter hidrørende fra fiskeriaftaler, som Unionen har forhandlet eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1
Miljø- og klimaindsats
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 1
Programmet for miljø- og klimaindsatsen — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved inddrivelse af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for programmeringsperioden 2021-2027 og 2014-2020, LIFE+-programmet for programmeringsperioden 2007-2013 samt fra ethvert andet tidligere program på området miljø- og klimaindsats.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 09 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 2, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 10 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02 og 11 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 11 02 og 11 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 3, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 12 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 13 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 4, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 03 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 05 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 14 06 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i sektion III.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til kapitel 15 02 i oversigten over udgifter i sektion III »Kommissionen«.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af kapitel 6 5, og som ikke er formålsbestemt, jf. finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag til oversigten over udgifter i sektion III »Kommissionen«.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til det Europæiske Økonomiske Samarbejdsområdes aftale.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden. Disse indtægter hidrører fra auktioneringen af kvoter og uudnyttede beløb fra den tidligere NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, som stilles til rådighed under denne konto, skal dække alle udgifter vedrørende de gennemførelsesopgaver, der udføres af Kommissionen.
Det skønnes foreløbigt, at der i regnskabsåret 2022 er brug for 6,816 mio. EUR til finansiering af bidraget til de af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljøs (CINEA's) personale- og administrationsudgifter, der kan henføres til organets rolle i forvaltningen af Innovationsfonden, der finansieres over konto 16 01 02 74. Desuden vil et beløb på 7,31 mio. EUR blive inddrevet i 2022 for at forberede finansieringen af udgifterne i 2023.
For så vidt angår de aktionsudgifter for regnskabsåret 2022, der finansieres over artikel 16 03 01, er det planlagt, at der i løbet af dette år iværksættes indkaldelser af forslag til projekter til en værdi af 1 375 mio. EUR.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (C(2020) 1892).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
10 789 848 852
6 821 332 100
Anmærkninger
Under denne konto opføres nettobidrag fra Det Forenede Kongerige i forbindelse med betalinger foretaget i henhold til artikel 148 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidragene svarer til forskellen mellem de beløb, som Det Forenede Kongerige skal betale til Unionen, og de beløb, som Unionen skal betale til Det Forenede Kongerige.
Under denne konto opføres også de formålsbestemte indtægter, der indgår i Det Forenede Kongeriges bidrag til EU-budgettet.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvor referencedatoen er den 30. juni, og i otte lige store månedlige rater for betalinger, hvor referencedatoen er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, såfremt referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres bidrag fra Det Forenede Kongerige for deltagelse i Unionens programmer og aktiviteter efter den fastsatte overgangsperiode fastlagt i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Ifølge handels- og samarbejdsaftalen med Det Forenede Kongerige skal Det Forenede Kongerige yde et finansielt bidrag bestående af et deltagelsesgebyr og et operationelt bidrag.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
).
Handels- og samarbejdsaftale mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Forenede Kongerige Storbritannien og Nordirland på den anden side, navnlig femte del om deltagelse i EU-programmer, forsvarlig økonomisk forvaltning og finansielle bestemmelser (
EUT L 149 af 30.4.2021, s. 10
).
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab under afvikling
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
36 656 456
36 656 456
Anmærkninger
Ny konto
Under denne konto opføres de årlige bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling til Unionens årlige budget for årene 2021-2025, som følger af anvendelsen af artikel 145 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I henhold til denne artikel hæfter Unionen over for Det Forenede Kongerige for sin andel af nettoaktiverne i EKSF under afvikling pr. 31. december 2020 (183 282 282 EUR), og den tilsvarende tilbagebetaling sker i fem lige store årlige rater (36 656 456 EUR) fra 2021 til 2025.
Disse bidrag fra EKSF under afvikling har derfor til formål at kompensere fuldt ud for virkningerne af de tilsvarende nedskæringer i Det Forenede Kongeriges bidrag til Unionens årlige budget, som er opført under konto 6 6 0 2.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med tiltag inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) under den nuværende FFR for perioden 2021-2027 og tidligere FFR.
Beløb under denne konto opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under en hvilken som helst EGF-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Unions Solidaritetsfond (EUSF) under FFR for 2021-2027 og foregående FFR'er.
De beløb, der er opført under denne konto, inddrives og anvendes i overensstemmelse med Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
Retsgrundlag
Hvad angår retsgrundlag, se også anmærkningerne til artikel 16 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra decentrale agenturer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter give anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 skal betragtes som formålsbestemte indtægter, og de giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
170 000 000
150 000 000
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra tiden før 2021
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
8 155 514 605,98
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer udstedt før 2021 for alle artikler og konti i afsnit 6, der er omfattet af den indtil den 31. december 2020 gældende kontoplan.
SEKTION I
EUROPA-PARLAMENTET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Europa-Parlamentet for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
2 112 904 198
Egne indtægter
– 181 000 000
Bidrag
1 931 904 198
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
83 864 000
80 695 000
81 341 562,25
96,99
3 0 0 1
Særlige afgifter på lønninger
12 945 000
12 425 000
12 071 872,87
93,26
Artikel 3 0 0 — I alt
96 809 000
93 120 000
93 413 435,12
96,49
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
76 149 000
73 087 000
69 173 578,83
90,84
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
8 000 000
10 000 000
6 397 668,43
79,97
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
40 000
10 000
3 450,72
8,63
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
84 189 000
83 097 000
75 574 697,98
89,77
KAPITEL 3 0 — I ALT
180 998 000
176 217 000
168 988 133,10
93,36
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 550 184,50
3 1 1
Salg af anden ejendom
p.m.
p.m.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
KAPITEL 3 1 — I ALT
p.m.
p.m.
1 550 184,50
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
3 2 0 2
For andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
Artikel 3 2 0 — I alt
p.m.
p.m.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
3 3 9
Andre indtægter fra den administrative forvaltning
2 000
2 000
891 684,67
44 584,23
KAPITEL 3 3 — I ALT
2 000
2 000
891 684,67
44 584,23
Titel 3 — I alt
181 000 000
176 219 000
171 430 002,27
94,71
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
83 864 000
80 695 000
81 341 562,25
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
12 945 000
12 425 000
12 071 872,87
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
76 149 000
73 087 000
69 173 578,83
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
8 000 000
10 000 000
6 397 668,43
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
40 000
10 000
3 450,72
3 0 1 4
Bidrag fra Europa-Parlamentets medlemmer
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
1 550 184,50
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne budgetpost angives i et bilag til budgettet.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
3 2 0 2
For andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne konto opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres endvidere godtgørelse fra forsikringsselskaber af lønninger til tjenestemænd, der er indblandet i ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
2 000
2 000
891 684,67
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne artikel angives i et bilag til budgettet.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
50 000
2 027,55
KAPITEL 4 0 — I ALT
p.m.
50 000
2 027,55
Titel 4 — I alt
p.m.
50 000
2 027,55
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
50 000
2 027,55
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 6 — I ALT
p.m.
p.m.
Titel 6 — I alt
p.m.
p.m.
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Udgifter
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
209 903 000
207 576 273
180 659 037,76
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
714 893 000
693 916 364
679 166 389,19
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
185 424 000
173 260 678
150 587 138,43
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
23 593 050
22 955 600
19 083 917,52
Titel 1 — I alt
1 133 813 050
1 097 708 915
1 029 496 482,90
2
Bygninger, inventar, udstyr og forskellige driftsudgifter
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
233 538 212
235 657 000
287 339 851,65
2 1
IT, UDSTYR OG INVENTAR
198 398 786
191 697 500
204 061 517,97
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
8 158 900
6 706 500
6 743 936,64
Titel 2 — I alt
440 095 898
434 061 000
498 145 306,26
3
Udgifter i forbindelse med institutionens udførelse af generelle opgaver
3 0
MØDER OG KONFERENCER
30 153 900
34 700 500
7 838 907,59
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
152 090 350
150 461 720
107 598 067,34
Titel 3 — I alt
182 244 250
185 162 220
115 436 974,93
4
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
4 0
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
135 000 000
134 000 000
123 200 425,78
4 2
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
215 911 000
209 443 000
183 989 919,65
4 4
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
520 000
500 000
480 000 ,—
Titel 4 — I alt
351 431 000
343 943 000
307 670 345,43
5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
320 000
300 000
1 845,12
Titel 5 — I alt
320 000
300 000
1 845,12
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
5 000 000
2 346 000
0 ,—
10 3
RESERVE TIL UDVIDELSEN
p.m.
p.m.
0 ,—
10 4
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
p.m.
p.m.
0 ,—
10 5
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
p.m.
p.m.
0 ,—
10 6
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
p.m.
p.m.
0 ,—
10 8
EMAS-RESERVE
p.m.
p.m.
0 ,—
Titel 10 — I alt
5 000 000
2 346 000
0 ,—
TILSAMMEN
2 112 904 198
2 063 521 135
1 950 750 954,64
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Ikke-opdelte bevillinger
79 494 000
76 747 273
76 121 019 ,—
95,76
1 0 0 4
Ordinære rejseudgifter
Ikke-opdelte bevillinger
67 400 000
67 400 000
34 872 664 ,—
51,74
1 0 0 5
Andre rejseudgifter
Ikke-opdelte bevillinger
5 700 000
5 500 000
3 132 000 ,—
54,95
1 0 0 6
Godtgørelse for generelle udgifter
Ikke-opdelte bevillinger
39 600 000
39 500 000
39 100 000 ,—
98,74
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Ikke-opdelte bevillinger
191 000
191 000
190 000 ,—
99,48
Artikel 1 0 0 — I alt
192 385 000
189 338 273
153 415 683 ,—
79,74
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
3 017 000
2 819 000
2 685 449,75
89,01
1 0 1 2
Specifikke støtteforanstaltninger til fordel for handicappede medlemmer
Ikke-opdelte bevillinger
1 431 000
1 258 000
325 405,01
22,74
Artikel 1 0 1 — I alt
4 448 000
4 077 000
3 010 854,76
67,69
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
1 186 000
2 010 000
14 017 500 ,—
1 181,91
1 0 3
Pensioner
1 0 3 0
Alderspension (omkostningsregulativet)
Ikke-opdelte bevillinger
9 000 000
9 270 000
7 998 000 ,—
88,87
1 0 3 1
Invalidepension (omkostningsregulativet)
Ikke-opdelte bevillinger
190 000
171 000
171 000 ,—
,
1 0 3 2
Efterladtepension (omkostningsregulativet)
Ikke-opdelte bevillinger
1 944 000
1 959 000
1 846 000 ,—
94,96
1 0 3 3
Frivillig pensionsordning for medlemmerne
Ikke-opdelte bevillinger
p.m.
1 000
0 ,—
Artikel 1 0 3 — I alt
11 134 000
11 401 000
10 015 000 ,—
89,95
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
750 000
750 000
200 000 ,—
26,67
KAPITEL 1 0 — I ALT
209 903 000
207 576 273
180 659 037,76
86,07
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
708 973 000
688 256 364
672 940 000 ,—
94,92
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
100 000
100 000
26 389,19
26,39
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
3 100 000
3 000 000
3 850 000 ,—
124,19
Artikel 1 2 0 — I alt
712 173 000
691 356 364
676 816 389,19
95,04
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
2 720 000
2 560 000
2 350 000 ,—
86,40
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
2 720 000
2 560 000
2 350 000 ,—
86,40
KAPITEL 1 2 — I ALT
714 893 000
693 916 364
679 166 389,19
,
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Ikke-opdelte bevillinger
68 974 000
65 039 727
57 462 658,70
83,31
1 4 0 1
Øvrige ansatte — sikkerhed
Ikke-opdelte bevillinger
39 993 000
34 584 545
31 022 000 ,—
77,57
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Ikke-opdelte bevillinger
7 600 000
7 444 545
7 266 000 ,—
95,61
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Ikke-opdelte bevillinger
10 262 000
10 130 440
8 270 950,34
80,60
1 4 0 5
Udgifter til tolkning
Ikke-opdelte bevillinger
50 395 000
48 487 421
38 506 000 ,—
76,41
1 4 0 6
Observatører
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 4 0 — I alt
177 224 000
165 686 678
142 527 609,04
80,42
1 4 2
Eksterne oversættelsesydelser
Ikke-opdelte bevillinger
8 200 000
7 574 000
8 059 529,39
98,29
KAPITEL 1 4 — I ALT
185 424 000
173 260 678
150 587 138,43
81,21
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
160 000
150 000
43 321,97
27,08
1 6 1 2
Læring og udvikling
Ikke-opdelte bevillinger
8 181 000
8 115 000
3 751 222,47
45,85
Artikel 1 6 1 — I alt
8 341 000
8 265 000
3 794 544,44
45,49
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
853 700
867 250
584 000 ,—
68,41
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
1 760 000
1 610 000
515 269,21
29,28
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
265 000
265 000
210 762,89
79,53
Artikel 1 6 3 — I alt
2 878 700
2 742 250
1 310 032,10
45,51
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Ikke-opdelte bevillinger
1 922 350
1 892 350
2 254 195,14
117,26
1 6 5 2
Udgifter til forplejning
Ikke-opdelte bevillinger
774 000
750 000
2 659 145,84
343,56
1 6 5 4
Børnepasningsfaciliteter
Ikke-opdelte bevillinger
8 937 000
8 655 000
8 440 000 ,—
94,44
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
740 000
651 000
626 000 ,—
84,59
Artikel 1 6 5 — I alt
12 373 350
11 948 350
13 979 340,98
112,98
KAPITEL 1 6 — I ALT
23 593 050
22 955 600
19 083 917,52
80,89
Titel 1 — I alt
1 133 813 050
1 097 708 915
1 029 496 482,90
90,80
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
79 494 000
76 747 273
76 121 019 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af godtgørelsen i henhold til statutten for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 9 og 10.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 1 og 2.
1 0 0 4
Ordinære rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
67 400 000
67 400 000
34 872 664 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af rejse- og opholdsudgifter i forbindelse med rejser til og fra Europa-Parlamentets arbejdssteder og andre tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 10-21 og 24.
1 0 0 5
Andre rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 700 000
5 500 000
3 132 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af supplerende rejseudgifter, udgifter i forbindelse med medlemmernes rejser i den medlemsstat, hvor de er valgt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 22 og 23.
1 0 0 6
Godtgørelse for generelle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
39 600 000
39 500 000
39 100 000 ,—
Anmærkninger
Denne godtgørelse skal dække udgifter til medlemmernes parlamentariske aktiviteter i overensstemmelse med gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 170 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 25-28.
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
191 000
191 000
190 000 ,—
Anmærkninger
Denne bevilling skal dække de faste opholds- og repræsentationsgodtgørelser i forbindelse med varetagelse af opgaverne for Europa-Parlamentets formand.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Europa-Parlamentets Præsidiums afgørelse af 17. juni 2009.
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 017 000
2 819 000
2 685 449,75
Anmærkninger
Denne bevilling skal dække ulykkesforsikring, godtgørelse af medlemmernes lægeudgifter og udgifter til forsikring mod tyveri og tab af medlemmernes personlige effekter.
Denne bevilling skal også bruges til at forsikre og bistå medlemmerne i tilfælde af behov for hjemtransport i forbindelse med en officiel rejse som følge af alvorlig sygdom, en ulykke eller en uforudsigelig hændelse, der forhindrer en forsættelse af rejsen. Bistanden omfatter tilrettelæggelsen af hjemtransport og dækningen af dertilhørende udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 18 og 19.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 3-9 og 29.
Den fælles ordning vedrørende risikodækning for ulykker og erhvervssygdomme for tjenestemænd i Den Europæiske Union.
Den fælles ordning vedrørende sygeforsikring for tjenestemænd i De Europæiske Fællesskaber.
Kommissionens afgørelse om almindelige gennemførelsesbestemmelser for godtgørelse af lægeudgifter.
1 0 1 2
Specifikke støtteforanstaltninger til fordel for handicappede medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 431 000
1 258 000
325 405,01
Anmærkninger
Denne bevilling skal dække visse nødvendige udgifter for at yde bistand til et alvorligt handicappet medlem.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 30.
1 0 2
Overgangsgodtgørelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 186 000
2 010 000
14 017 500 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af overgangsgodtgørelsen efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 13.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 45-48 og 77.
1 0 3
Pensioner
1 0 3 0
Alderspension (omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 000 000
9 270 000
7 998 000 ,—
Anmærkninger
Denne bevilling skal dække betalingen af en alderspension efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag III til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 1
Invalidepension (omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
190 000
171 000
171 000 ,—
Anmærkninger
Denne bevilling skal dække betalingen af invalidepension, hvis et medlem bliver uarbejdsdygtigt i mandatperioden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag II til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 2
Efterladtepension (omkostningsregulativet)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 944 000
1 959 000
1 846 000 ,—
Anmærkninger
Denne bevilling skal dække betalingen af en efterladtepension eller børnepension i tilfælde af et medlems eller et tidligere medlems dødsfald.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 15 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75 og bilag I til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 3
Frivillig pensionsordning for medlemmerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
1 000
0 ,—
Anmærkninger
Denne bevilling skal dække institutionens andel af den supplerende frivillige pensionsordning for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 500 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 27.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 76, og bilag VII til til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 5
Sprog- og IT-kurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
750 000
750 000
200 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sprogkurser og IT-kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 44.
Europa-Parlamentets Præsidiums afgørelse af 23. oktober 2017 om sprog- og IT-kurser for medlemmerne.
KAPITEL 1 2 —
   
Tjenestemænd og midlertidigt ansatte
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
708 973 000
688 256 364
672 940 000 ,—
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og diverse godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Denne bevilling skal ligeledes dække præmier til forsikring mod sportsskader for brugerne af Europa-Parlamentets sportscentre i Bruxelles, Luxembourg og Strasbourg.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 450 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
100 000
100 000
26 389,19
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastsat i retsgrundlaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 100 000
3 000 000
3 850 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
forskellen mellem de bidrag, kontraktansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 720 000
2 560 000
2 350 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser:
—
til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
til tjenestemænd ved tjenestefritagelse af organisatoriske behov i forbindelse med erhvervelse af nye færdigheder inden for institutionen
—
til tjenestemænd og midlertidigt ansatte i de politiske grupper, som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser (med undtagelse af modtagere i henhold til artikel 42c i vedtægten for tjenestemænd, der ikke har ret til anvendelse af justeringskoefficient).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c, og 50 samt bilag IV og artikel 48a i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 og (EF, Euratom) nr. 1748/2002
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 af 17. november 1995 om særlige foranstaltninger for midlertidigt ansattes udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 4
).
Rådets forordning (EF, Euratom) nr. 1748/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Europa-Parlamentet og midlertidigt ansatte i de politiske grupper i Europa-Parlamentet i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 9
).
KAPITEL 1 4 —
   
Andet personale og eksterne ydelser
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte — Generalsekretariatet og politiske grupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
68 974 000
65 039 727
57 462 658,70
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter:
—
vederlag, herunder tillæg og godtgørelser, til øvrige ansatte, særlig kontraktansatte og særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger, som for hovedparten betales til EU-institutionernes ordning, samt virkningen af løntilpasningen på disse ansattes vederlag
—
ansættelse af vikarer.
Denne bevilling dækker ikke udgifter til:
—
øvrige ansatte, der er ansat i Generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering
—
øvrige ansatte, der er ansat som chauffører i Generalsekretariatet.
En del af bevillingen skal anvendes til ansættelse af kontraktansatte med handicap, jf. Europa-Parlamentets Præsidiums afgørelse af 7. og 9. juli 2008.
De formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 4 317 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV, V og VI).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 1
Øvrige ansatte — sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
39 993 000
34 584 545
31 022 000 ,—
Anmærkninger
Denne bevilling skal hovedsagelig dække vederlag, herunder tillæg og godtgørelser, til kontraktansatte og hjælpeansatte, der er ansat i generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering, samt virkningen af løntilpasningen på deres vederlag.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 500 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 600 000
7 444 545
7 266 000 ,—
Anmærkninger
Denne bevilling skal hovedsagelig dække vederlag, herunder tillæg og godtgørelser, til kontraktansatte og hjælpeansatte, som er ansat som chauffører i Generalsekretariatet eller koordinerer disse chaufførers arbejde, samt virkningen af løntilpasningen på deres vederlag.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 4
Praktikophold, udstationerede nationale eksperter, udvekslinger af embedsmænd og studiebesøg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 262 000
10 130 440
8 270 950,34
Anmærkninger
Denne bevilling skal dække:
—
aflønning af praktikanter (stipendier), herunder eventuelle husstandstillæg
—
rejseudgifter, der afholdes af praktikanterne
—
eventuelle yderligere udgifter, som er direkte forbundet med deres handicap
—
udgifter til ulykkes- og sygeforsikring for praktikanter
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter
—
et tilskud til Schuman-praktikudvalget
—
udgifter til tilrådighedsstillelse af tjenestemænd i Europa-Parlamentet og tjenestemænd i medlemsstaternes eller kandidatlandenes administrationer eller fra internationale organisationer, der er specificeret i bestemmelserne
—
udgifter til udstationering af nationale eksperter i Europa-Parlamentet, herunder godtgørelser og rejseudgifter
—
ulykkesforsikring for udstationerede nationale eksperter
—
godtgørelser i forbindelse med studiebesøg og stipendier
—
foranstaltninger til uddannelse af konferencetolke og oversættere, bl.a. i samarbejde med tolkeskoler og universiteter, som udbyder en uddannelse i oversættelse, samt stipendier til uddannelse og videreuddannelse af tolke og oversættere, indkøb af undervisningsmateriale og udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 7. marts 2005 om regler for udlån af tjenestemænd fra Europa-Parlamentet og midlertidigt ansatte fra de politiske grupper til nationale administrationer, organer svarende til disse samt internationale organisationer.
Europa-Parlamentets Præsidiums afgørelse af 4. maj 2009 om regler for udstationering af nationale eksperter i Europa-Parlamentet.
Europa-Parlamentets generalsekretærs afgørelse af 18. juni 2019 om interne regler for praktikophold og studiebesøg i Europa-Parlamentets Generalsekretariat.
1 4 0 5
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
50 395 000
48 487 421
38 506 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
honorarer og tilsvarende godtgørelser, sociale sikringsbidrag, rejseudgifter og andre udgifter til kontraktansatte konferencetolke, som Europa-Parlamentet rekrutterer til møder til dækning af egne eller andre institutioners eller organers behov i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets fastansatte eller midlertidigt ansatte tolke
—
udgifterne til konferenceoperatører, -teknikere og -administratorer i forbindelse med ovenstående møder i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets tjenestemænd, midlertidigt ansatte eller øvrige ansatte
—
udgifter i tilknytning til tjenester ydet til Europa-Parlamentet af tolke, som er ansat ved andre regionale, nationale eller internationale institutioner
—
udgifter i tilknytning til tolkningsrelaterede aktiviteter, navnlig i forbindelse med forberedelse af møder samt undervisning og udvælgelse af tolke
—
gebyrer, der er betalt til Kommissionen for forvaltning af betalinger til konferencetolke.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 2 600 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Aftale om arbejdsbetingelser og lønordning for konferencetolke (og dens gennemførelsesbestemmelser) udarbejdet den 28. juli 1999 som annoteret den 13. oktober 2004 og revideret den 31. juli 2008.
1 4 0 6
Observatører
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af udgifter i forbindelse med observatører i overensstemmelse med artikel 13 i Europa-Parlamentets forretningsorden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 4 2
Eksterne oversættelsesydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 200 000
7 574 000
8 059 529,39
Anmærkninger
Denne bevilling skal dække oversættelses-, redigerings- og skrivearbejde, kodning og teknisk bistand udført af ikke-ansatte.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
KAPITEL 1 6 —
   
Andre udgifter vedrørende personer, der er knyttet til institutionen
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
160 000
150 000
43 321,97
Anmærkninger
Denne bevilling skal dække:
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, Europa-Parlamentet selv afholder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Læring og udvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 181 000
8 115 000
3 751 222,47
Anmærkninger
Denne bevilling skal dække udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet, f.eks. igennem sprogkurser i de officielle arbejdssprog.
Den skal også dække udgifterne til andre kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
853 700
867 250
584 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
følgende handicappede personer som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og andre ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt.
—
forældreløse børn, som har mistet begge forældre, og som modtager børnepension.
Den skal gøre det muligt inden for budgettets rammer, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
et tilskud til Personaleudvalget og mindre velfærdsudgifter. Bidragene eller afholdelsen af udgifterne af Personaleudvalget for deltagere i velfærdsaktiviteter sigter mod at finansiere aktiviteter med en social, kulturel eller sproglig dimension, men omfatter ikke støtte til enkelte medarbejdere eller husholdninger
—
andre foranstaltninger af social karakter på institutionelt og interinstitutionelt plan til gavn for tjenestemænd, øvrige ansatte og pensionister
—
finansiering af særlige hensigtsmæssige tilpasningsforanstaltninger eller udgifter til medicinske eller sociale undersøgelser for tjenestemænd og øvrige ansatte med handicap, der er ved at blive ansat, eller som har behov for tilpasningsforanstaltninger som følge af begivenheder indtruffet i løbet af deres karriere, og praktikanter med handicap i forbindelse med udvælgelsesprocedurer med anvendelse af artikel 1d i tjenestemandsvedtægten, navnlig personlig bistand på arbejdspladsen, herunder transport, eller under tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 70 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 1d
,
 artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 1
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 760 000
1 610 000
515 269,21
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med mobilitetsplanen på de forskellige arbejdssteder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
265 000
265 000
210 762,89
Anmærkninger
Denne bevilling skal tilskynde til og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med et permanent fritidscenter (til kulturelle aktiviteter, sportsaktiviteter, andre hobbyer, en restaurant).
Denne skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 600 000 EUR.
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Sundhed og forebyggelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 922 350
1 892 350
2 254 195,14
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesten, Kontoret for Forvaltning af Sygefravær, Enheden for Forebyggelse og Velfærd på Arbejdspladsen samt Enheden for Ligestilling, Inklusion og Mangfoldighed i Bruxelles, Luxembourg og Strasbourg, herunder lægeundersøgelser, indkøb af materiel og farmaceutiske produkter osv., udgifter til lægeundersøgelser, især i forbindelse med arbejdsmedicin, lægeundersøgelser med henblik på ansættelse, regelmæssige lægetjek og helbredskontrol for sikkerhedsrelaterede stillinger, der indebærer årvågenhed og en defineret risiko, lægeerklæringer, ergonomi, omkostninger i forbindelse med Invaliditetsudvalgets arbejde, voldgift og ekspertvurderinger, samt udgifter til behandling hos eksterne speciallæger og paramedicinsk personale, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde, samt udgifter til lægepersonale og andet sundhedspersonale, der er omfattet af tjenesteydelseskontrakter eller på kortfristede stand-in-opgaver.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 33, artikel 59 og artikel 8 i bilag II.
1 6 5 2
Udgifter til forplejning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
774 000
750 000
2 659 145,84
Anmærkninger
Denne bevilling skal dække udgifterne til forplejning i forbindelse med officielle arrangementer og møder på højt plan samt visse sociale foranstaltninger, som Europa-Parlamentet har vedtaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 6 5 4
Børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 937 000
8 655 000
8 440 000 ,—
Anmærkninger
Denne bevilling skal dække Europa-Parlamentets andel af de samlede organisationsudgifter og tjenesteydelser til de interne børnepasningsfaciliteter og de eksterne børnepasningsfaciliteter, med hvilke der er indgået en aftale.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 300 000 EUR.
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
740 000
651 000
626 000 ,—
Anmærkninger
Gennemførelse af Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 af 8. december 2010 (
EUT C 222 af 2.8.2013, s. 8
).
Denne bevilling skal dække Europa-Parlamentets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Europa-Parlamentets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse. Den dækker udgifterne til børn af Europa-Parlamentets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 2
Bygninger, inventar, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
25 204 212
27 301 000
32 860 983,74
130,38
2 0 0 1
Acontobetalinger
Ikke-opdelte bevillinger
p.m.
p.m.
63 351 124 ,—
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Ikke-opdelte bevillinger
95 010 000
96 927 000
82 602 123,11
86,94
2 0 0 8
Forvaltning af bygninger
Ikke-opdelte bevillinger
6 319 000
5 607 000
4 768 725,09
75,47
Artikel 2 0 0 — I alt
126 533 212
129 835 000
183 582 955,94
145,09
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Ikke-opdelte bevillinger
68 170 000
67 790 000
66 344 523,15
97,32
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
17 435 000
17 580 000
14 614 135,86
83,82
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
16 300 000
19 530 000
19 229 306,83
117,97
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
5 100 000
922 000
3 568 929,87
69,98
Artikel 2 0 2 — I alt
107 005 000
105 822 000
103 756 895,71
96,96
KAPITEL 2 0 — I ALT
233 538 212
235 657 000
287 339 851,65
123,04
KAPITEL 2 1
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Ikke-opdelte bevillinger
29 845 000
29 326 000
27 153 663,43
90,98
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Ikke-opdelte bevillinger
31 181 836
30 104 000
24 900 870,57
79,86
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Ikke-opdelte bevillinger
16 376 000
14 136 000
16 621 063,68
101,50
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Ikke-opdelte bevillinger
30 540 850
29 821 000
28 881 910,76
94,57
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Ikke-opdelte bevillinger
18 090 100
20 361 000
37 539 434,59
207,51
2 1 0 5
IT og telekommunikation — investeringer i projekter
Ikke-opdelte bevillinger
34 538 500
31 973 000
28 860 492,76
83,56
Artikel 2 1 0 — I alt
160 572 286
155 721 000
163 957 435,79
102,11
2 1 2
Inventar
Ikke-opdelte bevillinger
5 630 000
4 910 000
7 398 911,59
131,42
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
27 131 500
26 467 500
29 961 029,02
110,43
2 1 6
Transport af medlemmer, andre personer og varer
Ikke-opdelte bevillinger
5 065 000
4 599 000
2 744 141,57
54,18
KAPITEL 2 1 — I ALT
198 398 786
191 697 500
204 061 517,97
102,85
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
1 309 400
1 366 000
541 826,11
41,38
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
720 000
60 000
30 000 ,—
4,17
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 350 000
1 245 000
3 140 482,27
232,63
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
216 000
221 000
140 126,24
64,87
2 3 7
Flytning
Ikke-opdelte bevillinger
1 900 000
1 860 000
1 565 548,56
82,40
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
1 751 000
1 692 000
1 102 121,72
62,94
2 3 9
EMAS-aktiviteter, navnlig fremmende aktiviteter og Europa-Parlamentets CO
Ikke-opdelte bevillinger
912 500
262 500
223 831,74
24,53
KAPITEL 2 3 — I ALT
8 158 900
6 706 500
6 743 936,64
82,66
Titel 2 — I alt
440 095 898
434 061 000
498 145 306,26
113,19
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
Anmærkninger
Da forsikringsselskaberne ikke længere dækker skader på Europa-Parlamentets bygninger i tilfælde af arbejdskonflikter og terroristangreb, skal denne risiko dækkes over Unionens almindelige budget.
Bevillingerne under dette afsnit dækker derfor alle udgifter i tilknytning til skader som følge af arbejdskonflikter og terroristangreb.
KAPITEL 2 0 —
   
Bygninger og omkostninger i forbindelse hermed
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
25 204 212
27 301 000
32 860 983,74
Anmærkninger
Denne bevilling skal dække udgifter til leje af Europa-Parlamentets bygninger eller dele af bygninger.
Den dækker ligeledes ejendomsskat på fast ejendom. Lejen er udregnet for 12 måneder og på grundlag af eksisterende kontrakter eller kontrakter, som er under udarbejdelse; der er heri fastsat en indeksregulering i forhold til leveomkostningerne eller byggeomkostningerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 000 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 1
Acontobetalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
63 351 124 ,—
Anmærkninger
Denne bevilling skal dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 3
Ejendomserhvervelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal finansiere ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 810 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 7
Opførelse af bygninger og indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
95 010 000
96 927 000
82 602 123,11
Anmærkninger
Denne bevilling skal dække:
—
udgifter til opførelse af bygninger (arbejder, udgifter til undersøgelser, indledende indretningsarbejder og indkøb af materialer, der er nødvendige for ibrugtagning, og alle dertilhørende udgifter).
—
udgifter til indretningsarbejder og andre hertil hørende udgifter, og navnlig udgifter til honorarer til arkitekter og ingeniører.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 472 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 8
Forvaltning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 319 000
5 607 000
4 768 725,09
Anmærkninger
Denne bevilling skal dække udgifter til bygningsforvaltning, der ikke er opført særskilt under dette kapitels andre artikler, såsom:
—
affaldshåndtering og -behandling
—
obligatoriske kontroller, kvalitetskontrol, ekspertudtalelser, revisioner, kontrol med overholdelse osv.
—
det tekniske bibliotek
—
bistand til forvaltning (Building Helpdesk)
—
forvaltning af planer over bygninger og oplysningsmateriale
—
øvrige udgifter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 268 000 EUR.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
68 170 000
67 790 000
66 344 523,15
Anmærkninger
Denne bevilling skal dække udgifter i henhold til gældende kontrakter til vedligeholdelse
,
 reparation
,
 drift og rengøring af bygninger (lokaler, teknisk udstyr), som lejes eller ejes af Europa-Parlamentet.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 164.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 479 000 EUR.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 435 000
17 580 000
14 614 135,86
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
16 300 000
19 530 000
19 229 306,83
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne ved bevogtning og tilsyn med Europa-Parlamentets bygninger på Europa-Parlamentets tre sædvanlige arbejdssteder og informationskontorer i Unionen såvel som dets kontorer i tredjelande.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 164.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 100 000
922 000
3 568 929,87
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
KAPITEL 2 1 —
   
IT, udstyr og inventar
Anmærkninger
Hvad angår udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
29 845 000
29 326 000
27 153 663,43
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter, der er nødvendige for Europa-Parlamentets velfungerende IT- og telekommunikationssystemer. Disse udgifter vedrører navnlig Data- og Telekommunikationscentrets systemer, afdelingernes IT-aktiviteter og netværksadministration.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 308 000 EUR.
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
31 181 836
30 104 000
24 900 870,57
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter i forbindelse med administration og vedligeholdelse af infrastrukturer i forbindelse med Europa-Parlamentets IT- og telekommunikationssystemer, herunder cloud-relaterede tjenester. Disse udgifter vedrører navnlig infrastrukturer for netværk, kabler, telekommunikation, individuelt udstyr såvel som afstemningssystemer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 132 000 EUR.
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
16 376 000
14 136 000
16 621 063,68
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og software såvel som udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter til de regelmæssige aktiviteter til generel vejledning og bistand til brugere med hensyn til Europa-Parlamentets IT- og telekommunikationssystemer. Disse udgifter vedrører ydelse af bistand til medlemmerne og andre brugere, navnlig til administrations- og lovgivningsapplikationer, der anvendes inden for sikkerhed, samt kommunikationsapplikationer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 40 000 EUR.
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 540 850
29 821 000
28 881 910,76
Anmærkninger
Denne bevilling skal dække udgifterne til indkøb, leje og vedligeholdelse af materiel og software og tilhørende arbejder samt udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter i forbindelse med den løbende forvaltning af institutionens IKT-applikationer. Udgifterne vedrører især udgifter til medlemmernes applikationer, kommunikations- og sikkerhedsapplikationer samt administrations- og lovgivningsapplikationer.
Den skal også dække udgifter til IKT-værktøjer, der finansieres i fællesskab inden for rammerne af det interinstitutionelle samarbejde.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
18 090 100
20 361 000
37 539 434,59
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til investeringer i Europa-Parlamentets IT- og telekommunikationssystems infrastruktur. Disse investeringer vedrører navnlig Data- og Telekommunikationscentrets systemer, netværket, kabler samt systemer til videokonferencer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 125 000 EUR.
2 1 0 5
IT og telekommunikation — investeringer i projekter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
34 538 500
31 973 000
28 860 492,76
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og software såvel som udgifter til bistand fra eksterne rådgivende firmaer og IT-konsulenter til investeringer i forbindelse med eksisterende og nye IKT-projekter. Investeringerne vedrører navnlig applikationer for medlemmer, applikationer på det lovgivningsmæssige, administrative og finansielle område og på kommunikations- og sikkerhedsområdet samt i forbindelse med administration af IKT-projekter. Den skal også dække udgifter til IKT-værktøjer, der finansieres i fællesskab inden for rammerne af det interinstitutionelle samarbejde.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 27 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 630 000
4 910 000
7 398 911,59
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner. Den skal også dække diverse udgifter til forvaltning af Europa-Parlamentets løsøre.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
27 131 500
26 467 500
29 961 029,02
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg såvel som deres forvaltning, herunder:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, sikkerhed (herunder IT-software), restaurationer, bygninger, uddannelse af personale, institutionens sportscentre osv.
—
udstyr, navnlig i trykkeriet, telefontjenesten, kantinerne og indkøbscentralerne, samt sikkerheds- og konferenceudstyr i den audiovisuelle sektor osv.
—
specielt materiel (elektronisk, IT og elektrisk) og tilhørende eksterne ydelser.
Den dækker også udgifter til offentliggørelse af salg og udrangering af materiel samt udgifter til teknisk bistand (rådgivning) i de tilfælde, hvor der er brug for ekstern ekspertise.
Denne bevilling dækker også udgifter til transport af det tekniske udstyr, der er nødvendigt for leveringen af konferencetjenester, når disse efterspørges af et medlem, en politisk gruppe eller et af Europa-Parlamentets organer, hvor som helst i verden. Disse omkostninger omfatter transportomkostninger og alle administrative omkostninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 190 000 EUR.
2 1 6
Transport af medlemmer, andre personer og varer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 065 000
4 599 000
2 744 141,57
Anmærkninger
Denne bevilling skal dække køb, leasing, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, taxier, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og andre administrationsudgifter. Når bilparken skal udskiftes, eller der skal indkøbes, leases eller lejes biler, vil de mindst forurenende biler, f.eks. hybridbiler, blive foretrukket.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
KAPITEL 2 3 —
   
Løbende administrative driftsudgifter
Anmærkninger
Hvad angår udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 309 400
1 366 000
541 826,11
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne osv. såvel som administrationsudgifter i forbindelse hermed.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 48 000 EUR.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
720 000
60 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 350 000
1 245 000
3 140 482,27
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen, Retten og medlemsstaternes retter tilpligter Europa-Parlamentet at bære
—
advokatbistand til Europa-Parlamentet i sager ved medlemsstaternes og Unionens retter, juridisk rådgivning eller ekspertrådgivning i forbindelse med andre sager, som forelægges for Den Juridiske Tjeneste
—
refusioner af udgifter til advokater i forbindelse med disciplinære og lignende procedurer
—
skadeserstatninger og renter
—
aftalte godtgørelser i forbindelse med mindelig bilæggelse i henhold til afsnit III, kapitel 11, i Rettens procesreglement eller afsnit IV, kapitel 7, i Domstolens procesreglement
—
administrative bøder fra Den Europæiske Tilsynsførende for Databeskyttelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
216 000
221 000
140 126,24
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med de nationale postvæsener eller kurerservice.
Denne bevilling skal ligeledes dække udgifter til posthåndteringstjenester.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 3 7
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 900 000
1 860 000
1 565 548,56
Anmærkninger
Denne bevilling skal dække udgifterne til flytning og intern transport foretaget af flyttefirmaer eller ved hjælp af midlertidige flyttefolks serviceydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 751 000
1 692 000
1 102 121,72
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til parlamentsbetjente, chauffører, receptionister, lageransatte og flyttemænd såvel som ansatte i tjenesten for besøg og seminarer, Parlamentarium, Lægetjenesten, Sikkerhedstjenesten, tjenesten for vedligeholdelse af bygninger og diverse tekniske tjenester
—
diverse driftsudgifter og administrationsudgifter, herunder administrationsgebyrer, der betales til PMO i forbindelse med tidligere medlemmers pensioner, som de har ret til i henhold til statutten, udgifter til sikkerhedskontrol af eksterne personer, der arbejder i Europa Parlamentets lokaler eller systemer samt køb af varer og tjenesteydelser, der ikke udtrykkeligt er medtaget under andre konti
—
diverse køb i forbindelse med aktiviteter som led i ordningen for miljøledelse og miljørevision (EMAS) (PR-kampagner osv.)
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 9
EMAS-aktiviteter, navnlig fremmende aktiviteter og Europa-Parlamentets CO
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
912 500
262 500
223 831,74
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Europa-Parlamentets miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Europa-Parlamentets CO
2
-kompensationsprogram.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
TITEL 3
Udgifter i forbindelse med institutionens udførelse af generelle opgaver
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Ikke-opdelte bevillinger
24 400 000
28 565 000
5 799 676,88
23,77
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
893 900
858 500
390 319,67
43,66
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
235 000
300 000
65 136,74
27,72
3 0 4 2
Møder, kongresser, konferencer og delegationer
Ikke-opdelte bevillinger
2 625 000
2 857 000
202 867,18
7,73
3 0 4 9
Udgifter til rejsebureauydelser
Ikke-opdelte bevillinger
2 000 000
2 120 000
1 380 907,12
69,05
Artikel 3 0 4 — I alt
4 860 000
5 277 000
1 648 911,04
33,93
KAPITEL 3 0 — I ALT
30 153 900
34 700 500
7 838 907,59
,
KAPITEL 3 2
3 2 0
Køb af ekspertise
Ikke-opdelte bevillinger
6 984 000
7 491 500
5 708 466,70
81,74
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Ikke-opdelte bevillinger
9 430 000
9 830 000
7 749 160,14
82,18
3 2 2
Udgifter til dokumentation
Ikke-opdelte bevillinger
3 222 000
3 216 000
2 572 177,70
79,83
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Ikke-opdelte bevillinger
1 400 000
1 400 000
175 997,15
12,57
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
3 2 4 1
Digitale og traditionelle publikationer
Ikke-opdelte bevillinger
5 519 000
5 053 000
4 526 902,95
82,02
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
29 942 000
28 420 000
36 513 037,95
121,95
3 2 4 3
Europa-Parlamentets besøgscentre
Ikke-opdelte bevillinger
29 708 500
31 811 500
11 694 221,17
39,36
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Ikke-opdelte bevillinger
34 945 000
33 148 470
12 218 807,41
34,97
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Ikke-opdelte bevillinger
3 099 850
2 902 750
1 323 769,44
42,70
3 2 4 8
Udgifter til audiovisuel information
Ikke-opdelte bevillinger
17 755 000
17 553 500
17 517 730,94
98,66
3 2 4 9
Udveksling af information med de nationale parlamenter
Ikke-opdelte bevillinger
235 000
235 000
36 551,74
15,55
Artikel 3 2 4 — I alt
121 204 350
119 124 220
83 831 021,60
69,17
3 2 5
Udgifter til forbindelseskontorer
Ikke-opdelte bevillinger
9 850 000
9 400 000
7 561 244,05
76,76
KAPITEL 3 2 — I ALT
152 090 350
150 461 720
107 598 067,34
70,75
Titel 3 — I alt
182 244 250
185 162 220
115 436 974,93
63,34
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 0 —
   
Møder og konferencer
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
24 400 000
28 565 000
5 799 676,88
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med rejser foretaget af institutionens personale og tilknyttede nationale eksperter, praktikanter og ansatte fra andre EU-institutioner eller internationale institutioner, der indbydes af institutionen mellem tjenestestedet og et af Europa-Parlamentets tre arbejdssteder (Bruxelles, Luxembourg og Strasbourg) og i forbindelse med tjenesterejser til alle andre steder end de tre arbejdssteder. Udgifterne, der dækkes, er befordringsudgifter, dagpenge, opholdsudgifter og godtgørelser for ubekvemme arbejdstider. Ekstraudgifter (herunder annullering af rejsehjemmel og hotelreservationer, udgifter til elektronisk fakturering og udgifter til forsikringer i forbindelse med tjenesterejser) dækkes også.
Denne bevilling skal også dække udgifter til enhver form for CO
2
-kompensation for tjenesterejser og rejser foretaget af personalet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
893 900
858 500
390 319,67
Anmærkninger
Denne bevilling skal dække:
—
de forpligtelser, der påhviler institutionen i form af udgifter til reception og repræsentation i forbindelse med vurdering af videnskabelige projekter (STOA), og andre fremadrettede aktiviteter såsom udgifter til medlemmernes repræsentation
—
formandens repræsentationsudgifter uden for arbejdsstederne
—
repræsentation og tilskud til sekretariatsudgifter for formandens kontor
—
generalsekretariatets receptioner og repræsentation, herunder indkøb af artikler og medaljer til tjenestemænd med 15 eller 25 års tjenestetid
—
diverse udgifter i Protokoltjenesten såsom til flag, gaveæsker, indbydelser og trykte menuer
—
udgifter til rejser og ophold for meget vigtige gæster af institutionen
—
udgifter til visa for parlamentsmedlemmer og ansatte fra Europa-Parlamentet i forbindelse med officielle besøg
—
udgifter til receptioner og repræsentation og andre specifikke udgifter for medlemmer, som udøver officielle funktioner i Europa-Parlamentet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
235 000
300 000
65 136,74
Anmærkninger
Denne bevilling skal dække udgifter til forfriskninger og andre drikkevarer, lejlighedsvis til lette måltider, der serveres i forbindelse med Europa Parlamentets møder eller i forbindelse med interinstitutionelle møder, der afholdes i dets bygninger, samt til forvaltning af disse ydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 2
Møder, kongresser, konferencer og delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 625 000
2 857 000
202 867,18
Anmærkninger
Denne bevilling skal navnlig dække de udgifter, som ikke dækkes af kapitel 1 0 og artikel 3 0 0 i forbindelse med:
—
afholdelse af møder uden for arbejdsstederne (udvalg eller disses delegationer, politiske grupper), herunder i givet fald udgifter til repræsentation
—
organisering af interparlamentariske delegationer, ad hoc-delegationer, blandede parlamentariske udvalg, parlamentariske samarbejdsudvalg og parlamentariske delegationer til Verdenshandelsorganisationen (WTO) samt udgifterne i forbindelse med den parlamentariske konference om WTO og dens styringsudvalg
—
organisering af delegationer til Den Blandede Parlamentariske Forsamling AVS-EU, Den Euro-Latinamerikanske Parlamentariske Forsamling, Den Parlamentariske Forsamling Euronest og deres organer
—
organisering af Den Parlamentariske Forsamling for Middelhavsunionen, dennes udvalg og præsidium; disse udgifter omfatter Europa-Parlamentets bidrag til forsamlingens uafhængige sekretariat eller det beløb, der udgør Europa-Parlamentets andel af forsamlingens budget
—
bidrag til internationale organisationer, som Europa-Parlamentet eller et af dets organer er medlem af (Den Interparlamentariske Union, Sammenslutningen af Parlamenternes Generalsekretærer, 12+-Gruppen under Den Interparlamentariske Union)
—
tilbagebetaling til Kommissionen på grundlag af en aftale om levering af tjenesteydelser, der er indgået mellem Parlamentet og Kommissionen, af Europa-Parlamentets andel af omkostningerne ved at fremstille EU-passersedlen (udstyr, personale og materialer) i overensstemmelse med protokollen om privilegier og immuniteter (artikel 6), artikel 23 i vedtægten for tjenestemænd i Den Europæiske Union, artikel 11 og 81 i ansættelsesvilkårene for øvrige ansatte i Unionen og Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passersedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
)
—
udgifter i forbindelse med deltagelse i møder (herunder rejseudgifter, indkvartering og forplejning) for personer udpeget af Europa-Parlamentet i InvestEU-programmets Styringsråd.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 9
Udgifter til rejsebureauydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000 000
2 120 000
1 380 907,12
Anmærkninger
Denne bevilling skal dække driftsudgifterne for det rejsebureau, Europa-Parlamentet har kontrakt med.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 6 000 EUR.
KAPITEL 3 2 —
   
Ekspertise og information: køb, arkivering, produktion og publikation
3 2 0
Køb af ekspertise
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 984 000
7 491 500
5 708 466,70
Anmærkninger
Denne bevilling skal dække:
—
kontrakter med kvalificerede eksperter og forskningsinstitutter med henblik på undersøgelser og andre forskningsaktiviteter (workshopper, rundbordskonferencer, ekspertpaneler, konferencer) eller teknisk bistand, der forudsætter særlige færdigheder, og som gennemføres for Europa-Parlamentets organer, parlamentariske udvalg, parlamentariske delegationer og administration
—
erhvervelse eller leje af specialiserede informationskilder, såsom specialiserede databaser, dertil hørende litteratur eller teknisk bistand, når det er nødvendigt for at supplere ovennævnte ekspertkontrakter
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre — herunder personer, der har indgivet andragender til Europa-Parlamentet — der indkaldes til udvalgsmøder, delegationsmøder, studie- og arbejdsgrupper samt workshops
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
indkaldelse af eksterne personer til at deltage i arbejdet i organer som f.eks. disciplinærudvalget
—
udgifter til kontrol af rigtigheden af de dokumenter, som fremlægges af kandidater ved ansættelsesprocedurer, af specialiserede eksterne leverandører.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 64 000 EUR.
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver og vurdering af videnskabelige og teknologiske projekter (STOA) og til det europæiske videnskabelige mediecentrum
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 430 000
9 830 000
7 749 160,14
Anmærkninger
Denne bevilling skal dække udgifterne til aktiviteterne i GD EPRS og generalsekretærens centrale tjenester, navnlig:
—
køb af specialiseret ekspertise og bistand til Europa-Parlamentets forskningsaktiviteter (herunder artikler, undersøgelser, workshopper, rundbordskonferencer, ekspertpaneler, konferencer), der om nødvendigt kan gennemføres i samarbejde med andre institutioner, internationale organisationer, nationale parlamenters forskningsafdelinger og biblioteker, tænketanke, forskningsorganer og andre kvalificerede eksperter
—
køb af ekspertise, der er specialiseret inden for konsekvensanalyse samt forudgående og efterfølgende vurdering af den europæiske merværdi og vurdering af videnskabelige og teknologiske projekter (STOA)
—
køb eller leje af bøger, tidsskrifter, aviser, databaser, presseagenturers produkter og et ethvert andet informationsmedie til Biblioteket i forskellige formater, herunder udgifter til copyright, kvalitetsstyringssystemet, indbindings- og vedligeholdelsesmaterialer og -arbejder og andre relevante ydelser
—
udgifter til eksterne arkiveringsydelser (organisering, udvælgelse, beskrivelse, overførsel til forskellige medier og papirløst format, erhvervelse af primære arkivkilder)
—
erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af særlig biblioteks- og arkiveringsdokumentation og særligt mediatekmateriale, herunder elektrisk, elektronisk og IT-materiale og -systemer såvel som indbindings- og vedligeholdelsesmaterialer
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter og forfattere, der indbydes til at deltage i præsentationer, seminarer, workshopper eller andre aktiviteter af denne type, som bliver organiseret
—
deltagelse af tjenesten med ansvar for vurdering af videnskabelige og teknologiske projekter (STOA) i europæiske og internationale videnskabelige organers aktiviteter
—
Europa-Parlamentets forpligtelser i henhold til internationale og interinstitutionelle samarbejdsaftaler, herunder Europa-Parlamentets bidrag til udgifterne til forvaltning af Unionens historiske arkiver i overensstemmelse med forordning (EØF, Euratom) nr. 354/83
—
udgifterne til det europæiske videnskabelige mediecentrum, aktiviteterne som overvåges af Europa-Parlamentets Panel for Fremtidens Videnskab og Teknologi (STOA) og styrker kontaktfladen mellem Europa-Parlamentet, det videnskabelige miljø og medierne med henblik på specifikt at fremme netværkssamarbejde, uddannelse og formidling af viden. Dette omfatter f.eks.:
—
at tilrettelægge aktiviteter og dække udgifter (herunder rejseudgifter, indkvartering og forplejning) i forbindelse med indbydelse af journalister, interessenter og andre eksperter til at dække de pågældende aktiviteter
—
at oprette og vedligeholde netværk i kontakten mellem Europa-Parlamentet, det videnskabelige miljø og medierne
—
at afholde seminarer, konferencer og uddannelseskurser om den aktuelle udvikling og videnskabelige og teknologiske spørgsmål samt om arten og effektiviteten af videnskabelig journalistik
—
at udnytte oplysninger og analyser fra eksperter inden for den akademiske verden, medierne og andre kilder på det videnskabelige og teknologiske område til gavn for politiske beslutningstagere og borgere
—
at gøre Europa-Parlamentets forskning og andet relevant materiale inden for forsknings- og teknologiområdet mere alment tilgængelig(t) gennem skriftlige, audiovisuelle og andre midler
—
at udvikle teknikker og metoder til at øge mulighederne for at identificere og formidle pålidelige kilder inden for videnskab og teknologi
—
at støtte installation, opgradering og anvendelse af avanceret teknisk udstyr og mediefaciliteter, til støtte for en sådan dialog
—
at udvikle et tættere samarbejde og generelle forbindelser mellem Europa-Parlamentet, relevante medieforetagender og universiteter og forskningscentre inden for dette område, herunder ved at medierne informerer om centrummets rolle og det europæiske videnskabelige mediecentrums arbejde samt dets tilgængelighed for borgerne.
Denne bevilling kan også anvendes til at støtte Europa-Parlamentets dialog med det akademiske miljø, medierne, tænketanke og borgerne, hvad angår fremtidsstudier af de langsigtede tendenser, som Unionens beslutningstagere står over for, både på det videnskabelige område og i bredere forstand, gennem seminarer, publikationer og andre aktiviteter, der er nævnt ovenfor.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab (
EFT L 43 af 15.2.1983, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
).
Europa-Parlamentets Præsidiums afgørelse af 28. november 2001 om regulativ om aktindsigt i Europa-Parlamentets dokumenter, senest ændret den 22. juni 2011 (
EUT C 216 af 22.7.2011, s. 19
).
Europa-Parlamentets Præsidiums afgørelse af 2. juli 2012 om regulativ om dokumentforvaltning i Europa-Parlamentet.
Europa-Parlamentets beslutning af 8. oktober 2013 om politisk planlægning og langsigtede tendenser: budgetmæssige konsekvenser for kapacitetsopbygning (
EUT C 181 af 19.5.2016, s. 16
), særlig punkt 7 og 9.
Europa-Parlamentets Præsidiums afgørelse af 10. marts 2014 om procedurer for Europa-Parlamentets erhvervelse af private arkiver, der er indsamlet af medlemmer og tidligere medlemmer.
Europa-Parlamentets beslutning af 29. april 2015 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2016 (
EUT C 346 af 21.9.2016, s. 188
), særlig punkt 30.
Europa-Parlamentets beslutning af 14. april 2016 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2017 (
EUT C 58 af 15.2.2018, s. 257
), særlig punkt 54.
Europa-Parlamentets beslutning af 19. april 2018 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2019 (
EUT C 390 af 18.11.2019, s. 215
), særlig punkt 49.
Europa-Parlamentets beslutning af 28. marts 2019 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2020 (
EUT C 108 af 26.3.2021, s. 1032
), særlig punkt 47.
3 2 2
Udgifter til dokumentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 222 000
3 216 000
2 572 177,70
Anmærkninger
Denne bevilling skal dække:
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
anskaffelse af nye eller erstatning af ordbøger, leksika, på alle medier, herunder til de nye sprogafdelinger, og andre værker til sprogtjenesterne og lovgivningskvalitetsenhederne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 400 000
1 400 000
175 997,15
Anmærkninger
Denne bevilling skal dække:
—
udgiftsforpligtelser til programmer om udveksling af information og samarbejde mellem Europa-Parlamentet og de nationale parlamenter i førtiltrædelseslande, navnlig på Vestbalkan og i Tyrkiet
—
udgiftsforpligtelser med henblik på fremme af forbindelserne mellem Europa-Parlamentet og demokratisk valgte nationale parlamenter i tredjelande (ud over dem, der er angivet i ovenstående led) samt tilsvarende regionale parlamentariske institutioner. De pågældende aktiviteter tager navnlig sigte på at styrke den parlamentariske kapacitet i nye og fremvoksende demokratier, navnlig i det europæiske nærområde (syd og øst)
—
udgiftsforpligtelser til fremme af aktiviteter til fordel for mægling og programmer til fordel for unge politiske ledere fra Den Europæiske Union og fra lande i det europæiske udvidede nærområde: Maghreb, Østeuropa og Rusland, den israelsk-palæstinensiske dialog og andre prioriterede lande, som besluttes af Gruppen for Demokratistøtte og Valgkoordinering
—
udgiftsforpligtelser for tilrettelæggelsen af Sakharovprisen (navnlig prisens størrelse, prismodtagerens/prismodtagernes og de andre finalisters rejseudgifter og udgifter til modtagelse af denne eller disse, driftsomkostningerne for Sakharovnetværket samt udgifter til tjenesterejser for dets medlemmer) og til aktiviteter til fremme af menneskerettigheder.
Foranstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg samt besøg i medlemsstater og tredjelande. Denne bevilling dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 12. december 2011 om oprettelse af Direktoratet for Demokratistøtte i Generaldirektoratet for Eksterne Politikker.
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække institutionens andel af Publikationskontorets udgifter til offentliggørelse og udgivelse og andre udgifter i forbindelse med tekster, som offentliggøres i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 2 4 1
Digitale og traditionelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 519 000
5 053 000
4 526 902,95
Anmærkninger
Denne bevilling skal dække:
—
samtlige udgifter til digital udgivelse (intranetsteder) og traditionel udgivelse (dokumenter og tryksager i udlicitering), herunder distribution
—
opdatering og evolutiv og korrigerende vedligeholdelse af redigeringssystemer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 21 000 EUR.
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
29 942 000
28 420 000
36 513 037,95
Anmærkninger
Denne bevilling skal dække:
—
udgifter til kommunikation om institutionens værdier ved hjælp af informationspublikationer, herunder elektroniske publikationer, informationsaktiviteter, forbindelser til offentligheden, deltagelse i offentlige arrangementer, udstillinger og messer
—
udgifter til kommunikation med henblik på at give Europa-Parlamentet et genkendeligt, kohærent og positivt offentligt image, til at udvikle kommunikationsprodukter fra det kreative koncept til slutproduktet og kapacitetsopbygning i retning af et internt kommunikationsbureau, herunder adgang til branchens værktøjer og ekstern ekspertrådgivning
—
medfinansiering af kommunikationsforanstaltninger gennem et tilskudsprogram med henblik på at fremme og øge forståelsen af Europa-Parlamentets identitet, rolle og politiske karakter og stimulere samarbejde med multiplikatornetværk
—
udgifter til overvågning af den offentlige opinion
—
udgifter i forbindelse med overvågning, bekæmpelse og bevidstgørelse om omdømmemæssige risici, desinformation og hybride trusler
—
udgifter til kulturelle initiativer af europæisk interesse, f.eks. Europa-Parlamentets LUX-pris til europæisk film
—
tilrettelæggelse og gennemførelse af arrangementer målrettet unge, styrkelse af Europa-Parlamentets synlighed på de sociale medier, overvågning af tendenser blandt unge
—
udgifter til mobilt internet, interaktive teknologier, socialiseringsfora, kollaborative platforme og ændringer i internetbrugeres adfærd med henblik på at bringe Europa-Parlamentet tættere på borgerne
—
udgifterne til Europa-Parlamentets produktion, distribution og hosting af webclip og andet multimediemateriel, der kan udsendes, i overensstemmelse med Europa-Parlamentets kommunikationsstrategi.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
3 2 4 3
Europa-Parlamentets besøgscentre
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
29 708 500
31 811 500
11 694 221,17
Anmærkninger
Denne bevilling skal finansiere installationer, materiale og udstillinger i Europa-Parlamentets besøgscentre, og mere specifikt:
—
i Parlamentarium — Europa-Parlamentets besøgscenter i Bruxelles
—
i modtagelsescentre, »Europa Experience«-centrene og informationskontorer uden for Bruxelles
—
aktiviteterne for Huset for Europæisk Historie, f.eks. særlig intern indretning, indkøb af samlinger, udgifter i forbindelse med kontrakter med kvalificerede eksperter, tilrettelæggelse af udstillinger og driftsomkostningerne, herunder udgifter til indkøb af bøger, tidsskrifter og andre publikationer i forbindelse med aktiviteterne i Huset for Europæisk Historie
—
udgifter til Europa-Parlamentets erhvervelse af kunstværker, til indkøb af specifikt materiel og til løbende udgifter i forbindelse hermed, som f.eks. udgifter til ekspertise, vedligeholdelse, indramning, restaurering, rengøring, forsikring samt transportudgifter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 000 000 EUR.
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
34 945 000
33 148 470
12 218 807,41
Anmærkninger
Denne bevilling skal dække:
—
tilskud til besøgsgrupper samt alle udgifter til modtagelse, ledelse og infrastrukturer, finansiering af praktikantophold for opinionsdannende personer fra tredjelande (EUVP) og driftsudgifter til Euroscola-, Euromedscola- og Euronestscola-programmerne. Euromedscola- og Euronestscola-programmerne finder sted hvert år, med undtagelse af de år, hvor der er valg på skift, i Europa-Parlamentets bygninger i Strasbourg eller i Bruxelles
—
aktiviteter til fremme af det europæiske besøgsprogram (EUVP)
—
udgifter til gennemførelse af den nye strategi for besøgende og afholdelse af åbent hus-arrangementer
—
mediekampagner og organisering af Programmet Europa-Parlamentets Ambassadørskole.
Denne bevilling forhøjes hvert år under anvendelse af en deflator, der tager højde for BNI- og prisudsving.
Hvert medlem af Europa-Parlamentet har ret til i hvert kalenderår at indbyde op til fem grupper med op til i alt 110 besøgende. Besøgsgrupper, som officielt er sponsoreret af et medlem, kan på opfordring af det pågældende medlem deltage i Euroscolaprogrammet.
Et passende beløb afsættes til besøgende med handicap.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 525 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 16. december 2002, om bestemmelser for modtagelse af besøgsgrupper og Euroscola-, Euromedscola- og Euronestscola-programmerne, konsolideret den 3. maj 2004, senest ændret den 24. oktober 2016.
Europa-Parlamentets Præsidiums afgørelse af 3. oktober 2016 om regler for iværksættelse af Programmet Europa-Parlamentets Ambassadørskole i alle medlemsstater og Europa-Parlamentets Præsidiums afgørelse af 16. september 2019 om videreførelse af programmet Europa-Parlamentets Ambassadørskole efter 2019.
Europa-Parlamentets Præsidiums afgørelse af 16. december 2020 om deltagelse af britiske statsborgere og EU27-borgere, der bor i Det Forenede Kongerige, i Parlamentets kommunikationsprogrammer.
3 2 4 5
Tilrettelæggelse af kollokvier og seminarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 099 850
2 902 750
1 323 769,44
Anmærkninger
Denne bevilling skal dække:
—
udgifter og tilskud i forbindelse med tilrettelæggelse af nationale og internationale kollokvier og seminarer for opinionsdannende personer fra medlemsstaterne, ansøgerlandene, og landene, hvor Europa-Parlamentet har et forbindelseskontor, samt udgifter til tilrettelæggelse af parlamentariske kollokvier og seminarer
—
udgifterne i forbindelse med »mødesalsarrangementerne« i Strasbourg og Bruxelles i overensstemmelse med det årsprogram, som Europa-Parlamentets Præsidium har vedtaget
—
udgifter i forbindelse med konferenceafviklingstjenester, til foranstaltninger og værktøjer til forvaltning af konferencefaciliteter og fremme af flersprogethed som f.eks. seminarer og konferencer, møder med udbydere af tolke- eller oversætteruddannelse, foranstaltninger og tiltag til at højne bevidstheden om flersprogethed og fremme af tolke- og oversættererhvervene, herunder et program for tilskud til universiteter, skoler og andre organismer, som beskæftiger sig med tolke- eller oversætterstudier, virtuelle kommunikationsløsninger samt deltagelse i lignende projekter og foranstaltninger, der organiseres i samarbejde med andre tjenestegrene inden for rammerne af det interinstitutionelle og internationale samarbejde
—
udgifter i forbindelse med organisering af kollokvier og seminarer om informations- og kommunikationsteknologier
—
udgifter i tilknytning til indbydelse af journalister eller andre opinionsdannende personer til plenarforsamlinger, udvalgsmøder, pressekonferencer og andre parlamentariske aktiviteter
—
udgifter i forbindelse med Daphne Caruana Galizia-prisen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 5. oktober 2020 om Daphne Caruana Galizia-prisen for journalister.
3 2 4 8
Udgifter til audiovisuel information
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 755 000
17 553 500
17 517 730,94
Anmærkninger
Denne bevilling skal dække:
—
køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg på det audiovisuelle område såvel som deres forvaltning
—
den audiovisuelle sektors driftsbudget (ydelser i institutionens eget regi og ekstern bistand som f.eks. teknisk arbejde for radio- og TV-stationer, indspilning, produktion og samproduktion af audiovisuelle programmer, leje af linjer og transmission af TV- og radioprogrammer, andre foranstaltninger til udvikling af institutionens forbindelser med de organer, der benytter audiovisuelle medier)
—
direkte transmission af plenarmøder og udvalgsmøder på internettet
—
oprettelse af passende arkiver, der kan sikre medierne og borgerne permanent adgang til disse oplysninger
—
udgifter til vedligeholdelse af IT-infrastrukturen i pressesalene i Bruxelles og Strasbourg.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Retsgrundlag
Europa-Parlamentets beslutning af 12. marts 2002 om retningslinjerne for 2003-budgetproceduren (
EUT C 47 E af 27.2.2003, s. 72
).
Europa-Parlamentets beslutning af 14. maj 2002 om Europa-Parlamentets budgetoverslag for regnskabsåret 2003 (
EUT C 180 E af 31.7.2003, s. 150
).
Europa-Parlamentets beslutning af 14. maj 2003 om Europa-Parlamentets budgetoverslag for regnskabsåret 2004 (
EUT C 67 E af 17.3.2004, s. 179
).
3 2 4 9
Udveksling af information med de nationale parlamenter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
235 000
235 000
36 551,74
Anmærkninger
Denne bevilling skal dække:
—
fremme af forbindelserne mellem Europa-Parlamentet og de nationale parlamenter. Den vedrører de parlamentariske forbindelser med undtagelse af dem, der er dækket af kapitel 1 0 og 3 0, informations- og dokumentationsudveksling samt bistand til analyse og forvaltning af disse oplysninger, herunder med Det Europæiske Center for Parlamentarisk Forskning og Dokumentation (CERDP)
—
finansieringen af samarbejdsprogrammer og uddannelsesforanstaltninger for Europa-Parlamentets og de nationale parlamenters tjenestemænd og aktiviteter til styrkelse af deres parlamentariske kapacitet generelt.
Uddannelsesforanstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg; bevillingen dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge
—
samarbejdsforanstaltninger navnlig på lovgivningsområdet samt foranstaltninger i forbindelse med dokumentation, analyse og information, herunder sikring af domænet www.ipex.eu, som gennemføres i CERDP.
Denne bevilling tager sigte på at finansiere samarbejdet mellem Europa-Parlamentet og de nationale parlamenter i forbindelse med den parlamentariske kontrol af FUSP/FSFP i overensstemmelse med bestemmelserne i TEU og TEUF, særlig artikel 9 og 10 i protokol nr. 1 om de nationale parlamenters rolle i Den Europæiske Union.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Konferencen af formænd for de europæiske parlamentariske forsamlinger (juni 1977), for parlamenterne i Den Europæiske Union (september 2000 og marts 2001).
3 2 5
Udgifter til forbindelseskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 850 000
9 400 000
7 561 244,05
Anmærkninger
Denne bevilling skal dække udgifter til Europa Parlamentets forbindelseskontorer i medlemsstaterne:
—
udgifter til kommunikation og information (information og offentlige arrangementer; internet — produktion, reklame, rådgivning; seminarer; audiovisuelle produktioner)
—
generelle udgifter og mindre diverse udgifter (kontorartikler, telekommunikation, forsendelsesudgifter, håndtering, transport, lagring, generelle PR-artikler, databaser og presseabonnementer, osv.)
—
mediekampagner og organisering af Programmet Europa-Parlamentets Ambassadørskole.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
TITEL 4
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 4 0
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Ikke-opdelte bevillinger
66 000 000
65 000 000
61 733 127,76
93,54
4 0 2
Finansiering af europæiske politiske partier
Ikke-opdelte bevillinger
46 000 000
46 000 000
40 467 300,02
87,97
4 0 3
Finansiering af europæiske politiske fonde
Ikke-opdelte bevillinger
23 000 000
23 000 000
20 999 998 ,—
91,30
KAPITEL 4 0 — I ALT
135 000 000
134 000 000
123 200 425,78
91,26
KAPITEL 4 2
4 2 2
Udgifter til parlamentarisk assistance
Ikke-opdelte bevillinger
215 911 000
209 443 000
183 989 919,65
85,22
KAPITEL 4 2 — I ALT
215 911 000
209 443 000
183 989 919,65
85,22
KAPITEL 4 4
4 4 0
Udgifter til tidligere medlemmers møder og aktiviteter
Ikke-opdelte bevillinger
260 000
250 000
240 000 ,—
92,31
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Ikke-opdelte bevillinger
260 000
250 000
240 000 ,—
92,31
KAPITEL 4 4 — I ALT
520 000
500 000
480 000 ,—
92,31
Titel 4 — I alt
351 431 000
343 943 000
307 670 345,43
87,55
KAPITEL 4 0 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 4 2 —
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
KAPITEL 4 4 —
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
KAPITEL 4 0 —
   
Særlige udgifter for visse institutioner og organer
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
66 000 000
65 000 000
61 733 127,76
Anmærkninger
Denne bevilling skal for de politiske grupper og løsgængerne dække:
—
sekretariats-, administrations- og driftsudgifter
—
udgifter til politiske aktiviteter og informationsvirksomhed som led i Unionens politiske aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Europa-Parlamentets Præsidiums afgørelse af 30. juni 2003 om regulativ om anvendelse af bevillingerne på budgetpost 4 0 0, senest ændret den 6. juli 2020.
4 0 2
Finansiering af europæiske politiske partier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
46 000 000
46 000 000
40 467 300,02
Anmærkninger
Denne bevilling skal finansiere politiske partier på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
4 0 3
Finansiering af europæiske politiske fonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
23 000 000
23 000 000
20 999 998 ,—
Anmærkninger
Denne bevilling skal finansiere politiske fonde på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
Europa-Parlamentets Præsidiums afgørelse af 1. juli 2019 om fastsættelse af gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT C 249 af 25.7.2019, s. 2
).
KAPITEL 4 2 —
   
Udgifter til parlamentarisk assistance
4 2 2
Udgifter til parlamentarisk assistance
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
215 911 000
209 443 000
183 989 919,65
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til det personale og de tjenesteydelsesleverandører, der er ansvarlige for at yde parlamentarisk assistance til medlemmerne, samt udgifterne til betalingsagenter
—
udgifter til tjenesterejser og uddannelse (eksterne kurser) for akkrediterede parlamentariske assistenter samt udgifter til en eventuel CO
2
-kompensation for deres tjenesterejser og rejser
—
kursdifferencer, der belaster Europa-Parlamentets budget i henhold til bestemmelserne om godtgørelse af udgifter til parlamentarisk assistance, samt udgifter til tjenesteydelser til støtte af forvaltningen af den parlamentariske assistance
—
aflønning af praktikanter (stipendier)
—
godtgørelse af studiebesøg med medlemmer
—
rejseudgifter for praktikanter og studiebesøg med medlemmer
—
udgifter til ulykkes- og sygeforsikring for praktikanter og studiebesøg med medlemmer
—
udgifter i forbindelse med afholdelse af informationsmøder eller kurser for praktikanter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 775 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 21.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 33-44.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 5a og artikel 125-139.
Europa-Parlamentets Præsidiums afgørelse af 14. april 2014 om gennemførelsesbestemmelser til afsnit VII i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets Præsidiums afgørelse af 10. december 2018 om bestemmelser for medlemmernes praktikanter.
Europa-Parlamentets generalsekretærs afgørelse af 18. juni 2019 om interne regler for praktikophold og studiebesøg i Europa-Parlamentets Generalsekretariat.
KAPITEL 4 4 —
   
Medlemmers og tidligere medlemmers møder og andre aktiviteter
4 4 0
Udgifter til tidligere medlemmers møder og aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
260 000
250 000
240 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til møder i foreningen af tidligere medlemmer af Europa-Parlamentet samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
260 000
250 000
240 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til Det Europæiske Parlamentariske Selskabs møder samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 5 0
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Ikke-opdelte bevillinger
300 000
300 000
1 845,12
0,62
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Ikke-opdelte bevillinger
20 000
p.m.
0 ,—
KAPITEL 5 0 — I ALT
320 000
300 000
1 845,12
0,58
Titel 5 — I alt
320 000
300 000
1 845,12
0,58
KAPITEL 5 0 —
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
KAPITEL 5 0 —
   
Udgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde og for udvalget af uafhængige fremtrædende personer
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
300 000
300 000
1 845,12
Anmærkninger
Denne bevilling skal dække udgifterne for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde med henblik på at sikre, at det er fuldstændig funktionsdygtigt og uafhængigt.
Den dækker navnlig de udgifter, der er specifikke for myndighedens ansvarsområde i forbindelse med faglig uddannelse, erhvervelse af software og IT-udstyr, erhvervelse af ekspertise, rådgivningstjenester og dokumentation, retlige omkostninger og skadeserstatning samt publikations- og informationsaktiviteter. Den dækker også udgifter til enhver fakturering fra en institution i tilfælde af en overskridelse af mængden af eller prisen på de varer eller tjenesteydelser, som disse institutioner har stillet til rådighed for myndigheden i henhold til aftaler om tjenesteydelser, jf. artikel 6, stk. 4, og efterfølgende i forordning (EU, Euratom) nr. 1141/2014. De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 300 000 EUR. Disse indtægter omfatter bl.a. støtte til drift af myndigheden fra andre institutioner end Europa-Parlamentet, jf. artikel 6, stk. 6, i forordning (EU, Euratom) nr. 1141/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 6, stk. 1 og 7.
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med sekretariatet for og finansieringen af udvalget af uafhængige fremtrædende personer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 11, stk. 2.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
5 000 000
2 346 000
0 ,—
KAPITEL 10 3
KAPITEL 10 3 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 4
KAPITEL 10 4 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 5
KAPITEL 10 5 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 6
KAPITEL 10 6 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 8
KAPITEL 10 8 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
5 000 000
2 346 000
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 3 —
RESERVE TIL UDVIDELSEN
KAPITEL 10 4 —
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
KAPITEL 10 5 —
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
KAPITEL 10 6 —
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
KAPITEL 10 8 —
EMAS-RESERVE
KAPITEL 10 0 —
   
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000 000
2 346 000
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
KAPITEL 10 3 —
   
Reserve til udvidelsen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling dækker udgifterne til institutionens forberedelser med henblik på udvidelsen.
KAPITEL 10 4 —
   
Reserve til informations- og kommunikationspolitikken
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til informations- og kommunikationspolitikken.
KAPITEL 10 5 —
   
Formålsbestemt reserve i forbindelse med fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens investeringer og indretningsarbejder. Europa-Parlamentets Præsidium anmodes om, for så vidt angår fast ejendom, at vedtage sammenhængende og ansvarlige langsigtede strategier, som tager højde for det særlige problem med stigende vedligeholdelsesomkostninger, renoveringsbehov og sikkerhedsomkostninger samt sikrer bæredygtighed i Europa-Parlamentets budget.
KAPITEL 10 6 —
   
Reserve til prioriterede projekter under udvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til institutionens prioriterede projekter, der er under udvikling.
KAPITEL 10 8 —
   
EMAS-RESERVE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Som følge af Europa-Parlamentets Præsidiums afgørelser om gennemførelse af EMAS-handlingsplanen, navnlig efter Europa-Parlamentets CO
2
-revision, skal denne bevilling bruges til at finansiere de relevante driftsmæssige budgetposter.
STILLINGER
Europa-Parlamentet
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Andre
Politiske grupper
Andre
Politiske grupper
Uden for kategori
1
—
—
—
1
—
—
—
AD 16
13
—
1
7
13
—
1
7
AD 15
59
—
1
5
54
—
1
5
AD 14
222
2
7
36
212
2
7
36
AD 13
409
8
2
38
424
8
2
38
AD 12
343
—
15
61
339
—
15
61
AD 11
276
—
7
29
220
—
6
28
AD 10
509
—
10
46
439
—
11
43
AD 9
324
—
12
60
468
—
9
56
AD 8
235
—
9
51
251
—
4
50
AD 7
169
—
7
69
160
—
9
62
AD 6
111
—
4
56
106
—
4
66
AD 5
153
—
3
94
99
—
4
65
AD SUBTOTAL
2 823
10
78
552
2 785
10
73
517
AST 11
114
10
—
37
104
10
—
37
AST 10
68
—
19
35
68
—
19
35
AST 9
598
—
8
42
588
—
8
41
AST 8
231
—
8
43
267
—
8
42
AST 7
291
—
4
59
283
—
4
50
AST 6
430
—
12
82
423
—
12
79
AST 5
394
—
8
87
414
—
7
88
AST 4
156
—
4
65
216
—
4
69
AST 3
72
—
12
68
78
—
12
71
AST 2
4
—
—
48
4
—
—
47
AST 1
21
—
—
93
1
—
—
59
AST SUBTOTAL
2 379
10
75
659
2 446
10
74
618
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
10
—
—
—
5
—
—
—
AST/SC 3
30
—
—
—
30
—
—
—
AST/SC 2
125
—
—
—
125
—
—
—
AST/SC 1
41
—
—
—
46
—
—
—
AST/SC SUBTOTAL
206
—
—
—
206
—
—
—
I alt
5 409
20
(
27
)
153
(
28
)
1 211
5 438
(
29
)
20
(
27
)
147
(
28
)
1 135
Tilsammen
6 773
(
30
)
6 720
(
31
)
(
27
)
(
28
)
(
29
)
(
30
)
(
31
)
SEKTION II
DET EUROPÆISKE RÅD OG RÅDET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Råd og Rådet for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
611 473 556
Egne indtægter
–61 195 480
Bidrag
550 278 076
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
29 190 480
28 196 795
27 104 544,71
92,85
3 0 0 1
Særlige afgifter på lønninger
3 997 000
3 862 000
5 362 180,42
134,16
Artikel 3 0 0 — I alt
33 187 480
32 058 795
32 466 725,13
97,83
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
28 008 000
26 983 000
26 004 186,81
92,85
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
1 544,26
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
p.m.
Artikel 3 0 1 — I alt
28 008 000
26 983 000
26 005 731,07
92,85
KAPITEL 3 0 — I ALT
61 195 480
59 041 795
58 472 456,20
95,55
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 1 1
Salg af andre aktiver
p.m.
p.m.
4 072 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
366 105,55
KAPITEL 3 1 — I ALT
p.m.
p.m.
370 177,55
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
982 570,13
Artikel 3 2 0 — I alt
p.m.
p.m.
982 570,13
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
82 261,93
KAPITEL 3 2 — I ALT
p.m.
p.m.
1 064 832,06
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
38 811 866,61
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
1 475 297,61
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
p.m.
KAPITEL 3 3 — I ALT
p.m.
p.m.
40 287 164,22
Titel 3 — I alt
61 195 480
59 041 795
100 194 630,03
163,73
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
29 190 480
28 196 795
27 104 544,71
Anmærkninger
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
3 997 000
3 862 000
5 362 180,42
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
28 008 000
26 983 000
26 004 186,81
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
1 544,26
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4 og artikel 11, stk. 2, i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, og artikel 48 i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
4 072 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionernes aktiver.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
366 105,55
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
982 570,13
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
82 261,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
38 811 866,61
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
1 475 297,61
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionerne.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrative transaktioner.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
4 0 9
Andre renter og indtægter
p.m.
p.m.
p.m.
KAPITEL 4 0 — I ALT
p.m.
p.m.
p.m.
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
p.m.
p.m.
p.m.
4 1 9
Andre morarenter
p.m.
p.m.
p.m.
KAPITEL 4 1 — I ALT
p.m.
p.m.
p.m.
Titel 4 — I alt
p.m.
p.m.
p.m.
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
4 0 9
Andre renter og indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 1 9
Andre morarenter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 3
6 3 2
Grænseforvaltning
p.m.
p.m.
p.m.
KAPITEL 6 3 — I ALT
p.m.
p.m.
p.m.
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
p.m.
KAPITEL 6 6 — I ALT
p.m.
p.m.
p.m.
Titel 6 — I alt
p.m.
p.m.
p.m.
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 2
Grænseforvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Bidrag til administrationsudgifter som følge af aftale af 18. maj 1999 indgået mellem Rådet for Den Europæiske Union og Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 36
), særlig artikel 12.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 31
).
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres under denne artikel indtægter, der ikke er opført under andre dele af afsnit 6, der anvendes til opførelse af supplerende bevillinger til at dække udgifter, der har medført de tilsvarende indtægter.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
UDGIFTER
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
1 0
MEDLEMMER AF INSTITUTIONERNE
1 984 500
1 761 000
1 090 117,36
1 1
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
354 837 746
342 791 545
330 567 554,37
1 2
ØVRIGE ANSATTE OG EKSTERNE YDELSER
14 662 000
14 129 909
12 308 395,20
1 3
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
12 231 000
11 794 000
5 889 847,31
Titel 1 — I alt
383 715 246
370 476 454
349 855 914,24
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
57 527 560
57 151 000
54 072 076,84
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
58 537 000
56 627 000
62 767 086,64
2 2
DRIFTSUDGIFTER
111 693 750
110 132 500
83 473 883,86
Titel 2 — I alt
227 758 310
223 910 500
200 313 047,34
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
611 473 556
594 386 954
550 168 961,58
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Ikke-opdelte bevillinger
375 000
365 000
342 732,18
91,40
1 0 0 1
Rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
76 500
75 000
69 982,92
91,48
1 0 0 2
Rettigheder knyttet til personlige forhold
Ikke-opdelte bevillinger
30 000
25 000
10 954,08
36,51
1 0 0 3
Social sikring
Ikke-opdelte bevillinger
17 000
16 000
12 965,58
76,27
1 0 0 4
Andre administrationsudgifter
Ikke-opdelte bevillinger
1 276 000
1 075 000
485 748,07
38,07
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 — I alt
1 774 500
1 556 000
922 382,83
51,98
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Ikke-opdelte bevillinger
210 000
205 000
167 734,53
79,87
Artikel 1 0 1 — I alt
210 000
205 000
167 734,53
79,87
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 2 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
1 984 500
1 761 000
1 090 117,36
54,93
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
265 970 746
256 457 636
252 492 921,26
94,93
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
1 772 000
1 767 000
1 399 484,74
78,98
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
66 778 000
65 201 091
64 094 900,81
95,98
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
10 947 000
10 519 909
10 033 478,72
91,66
1 1 0 4
Justeringskoefficienter
Ikke-opdelte bevillinger
151 000
147 000
142 868,14
94,61
1 1 0 5
Overarbejde
Ikke-opdelte bevillinger
1 285 000
1 257 545
634 256,72
49,36
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
1 895 000
1 855 000
1 715 000 ,—
90,50
1 1 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
4 026 000
3 885 364
0 ,—
Artikel 1 1 0 — I alt
352 824 746
341 090 545
330 512 910,39
93,68
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til personalevedtægtens artikel 41, 42 og 50)
Ikke-opdelte bevillinger
2 013 000
1 543 000
54 643,98
2,71
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 1 2
Tidligere generalsekretærers rettigheder
Ikke-opdelte bevillinger
p.m.
158 000
0 ,—
Artikel 1 1 1 — I alt
2 013 000
1 701 000
54 643,98
2,71
KAPITEL 1 1 — I ALT
354 837 746
342 791 545
330 567 554,37
93,16
KAPITEL 1 2
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
11 842 000
11 455 364
10 584 429,23
89,38
1 2 0 1
Udstationerede nationale eksperter
Ikke-opdelte bevillinger
1 281 000
1 244 000
926 750,02
72,35
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
797 000
770 000
604 548,19
75,85
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
347 000
385 000
100 342,74
28,92
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
250 000
235 000
92 325,02
36,93
1 2 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
145 000
40 545
0 ,—
Artikel 1 2 0 — I alt
14 662 000
14 129 909
12 308 395,20
83,95
KAPITEL 1 2 — I ALT
14 662 000
14 129 909
12 308 395,20
83,95
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Ikke-opdelte bevillinger
158 000
156 000
202 106,16
127,92
1 3 0 1
Faglig udvikling
Ikke-opdelte bevillinger
2 561 000
2 539 000
1 907 233,46
74,47
Artikel 1 3 0 — I alt
2 719 000
2 695 000
2 109 339,62
77,58
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Ikke-opdelte bevillinger
25 000
27 000
878,68
3,51
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Ikke-opdelte bevillinger
131 000
130 000
56 283,24
42,96
1 3 1 2
Supplerende støtte til personer med handicap
Ikke-opdelte bevillinger
250 000
250 000
157 000 ,—
62,80
1 3 1 3
Andre velfærdsudgifter
Ikke-opdelte bevillinger
72 000
72 000
65 029,40
90,32
Artikel 1 3 1 — I alt
478 000
479 000
279 191,32
58,41
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Ikke-opdelte bevillinger
464 000
390 000
550 429,08
118,63
1 3 2 1
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 3 2 2
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
2 775 000
2 605 000
2 035 202,31
73,34
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Ikke-opdelte bevillinger
1 055 000
900 000
Artikel 1 3 2 — I alt
4 294 000
3 895 000
2 585 631,39
60,21
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Ikke-opdelte bevillinger
3 240 000
3 240 000
569 083 ,—
17,56
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Ikke-opdelte bevillinger
1 500 000
1 485 000
346 601,98
23,11
Artikel 1 3 3 — I alt
4 740 000
4 725 000
915 684,98
19,32
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 3 — I ALT
12 231 000
11 794 000
5 889 847,31
48,16
Titel 1 — I alt
383 715 246
370 476 454
349 855 914,24
91,18
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONERNE
KAPITEL 1 1 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 2 —
ØVRIGE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 3 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
KAPITEL 1 0 —
   
Medlemmer af institutionerne
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
375 000
365 000
342 732,18
Anmærkninger
Denne bevilling er bestemt til at dække grundlønnen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 1
Rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
76 500
75 000
69 982,92
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder, der er knyttet til stillingen som Det Europæiske Råds formand.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 2
Rettigheder knyttet til personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 000
25 000
10 954,08
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder knyttet til Det Europæiske Råds formands personlige forhold.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 000
16 000
12 965,58
Anmærkninger
Denne bevilling er bestemt til at dække arbejdsgiverbidrag til social sikring for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 4
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 276 000
1 075 000
485 748,07
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter og dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med Det Europæiske Råds formands tjenesterejser
—
repræsentationsudgifter for Det Europæiske Råds formand i forbindelse med dennes varetagelse af sin funktion og som led i denne institutions aktiviteter
—
midlertidige udgifter forbundet med tiltrædelsen eller fratrædelsen af embedet som Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til for Det Europæiske Råds formand at dække rettigheder, der er knyttet til tiltræden, forflyttelse og fratræden.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
210 000
205 000
167 734,53
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelsen til Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto er bestemt til at dække de finansielle virkninger af ændringer i rettighederne for Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 1 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af Det Europæiske Råds og Rådets stillingsfortegnelse for indeværende regnskabsår.
Der er anvendt en fast nedskæring på 4,0 % på lønninger, godtgørelser og betalinger for at tage hensyn til, at ikke alle stillingerne i stillingsfortegnelsen er besat på et givet tidspunkt.
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
265 970 746
256 457 636
252 492 921,26
Anmærkninger
Denne bevilling skal dække grundlønninger, ikke afholdt årlig ferie og ledelsestillæg til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 772 000
1 767 000
1 399 484,74
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overarbejdsbetaling (chauffører, sikkerhedsvagter og sekretærer for generalsekretæren og Det Europæiske Råds formand).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
66 778 000
65 201 091
64 094 900,81
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
øvrige tillæg og diverse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 947 000
10 519 909
10 033 478,72
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
151 000
147 000
142 868,14
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 285 000
1 257 545
634 256,72
Anmærkninger
Denne bevilling skal dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 895 000
1 855 000
1 715 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 026 000
3 885 364
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til tjenestemænd og midlertidigt ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til personalevedtægtens artikel 41, 42 og 50)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 013 000
1 543 000
54 643,98
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionerne, eller
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til personalevedtægten eller forordning (EF, Euratom) nr. 1747/2002
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets forordning (EF, Euratom) nr. 1747/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Rådet for Den Europæiske Union i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 5
).
1 1 1 2
Tidligere generalsekretærers rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
158 000
0 ,—
Anmærkninger
Denne bevilling skal dække alderspension til institutionernes tidligere generalsekretærer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 2 —
   
ØVRIGE ANSATTE OG EKSTERNE YDELSER
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 842 000
11 455 364
10 584 429,23
Anmærkninger
Denne bevilling skal især dække udgifter til vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 281 000
1 244 000
926 750,02
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse (EU) 2015/1027 af 23. juni 2015 om ordningen for udstationerede eksperter i Generalsekretariatet for Rådet og om ophævelse af afgørelse 2007/829/EF (
EUT L 163 af 30.6.2015, s. 40
).
1 2 0 2
Praktikantophold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
797 000
770 000
604 548,19
Anmærkninger
Denne bevilling skal dække udgifter til stipendium, studierejser og tjenesterejser for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet i overensstemmelse retsgrundlaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 40/17 truffet af Generalsekretæren for Rådet om regler for praktikophold i Generalsekretariatet for Rådet for Den Europæiske Union.
1 2 0 3
Eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
347 000
385 000
100 342,74
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionerne, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møderne i Luxembourg og Strasbourg
—
personalerelaterede sikkerhedsgodkendelser
—
sagkyndige på området vedrørende arbejdsvilkår.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
250 000
235 000
92 325,02
Anmærkninger
Denne bevilling skal dække udgifter til oversættelse, der udføres af eksterne oversættelsesbureauer for dels at imødegå en ekstraordinært stor arbejdsbyrde i Rådets oversættelsestjeneste, dels at verificere aftaler, traktater og andre ordninger med tredjelande på andre sprog end EU-sprog. Denne bevilling skal også dække Rådets udviklingsprojekter vedrørende oversættelse.
Eventuelle ydelser, som Rådet har anmodet Oversættelsescentret for Den Europæiske Unions Organer om, afregnes også over denne bevilling.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 2 0 7
Årlig tilpasning af vederlaget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
145 000
40 545
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til øvrige ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 1 3 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
158 000
156 000
202 106,16
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte
—
omkostninger i forbindelse med udvælgelseskomitéers og juryers arbejde, navnlig omkostninger vedrørende særlige prøver til evaluering af ansøgernes kompetencer. I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionerne selv afholder
—
udgifter til tilrettelæggelse af outplacement-foranstaltninger
—
andre omkostninger forbundet med ansættelse og mobilitet, såsom til rådgivning og offentliggørelse af ledige stillinger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Faglig udvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 561 000
2 539 000
1 907 233,46
Anmærkninger
Denne bevilling skal dække:
—
afholdelse af efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser, både interinstitutionelle og inden for institutionerne, samt kompetencetest
—
indskrivningsgebyrer for tjenestemænds deltagelse i seminarer og konferencer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 3 1
Foranstaltninger til fordel for institutionernes personale
1 3 1 0
Ekstraordinær hjælp
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
25 000
27 000
878,68
Anmærkninger
Denne bevilling skal dække foranstaltninger til hjælp for tjenestemænd og andre ansatte, der befinder sig i en særlig vanskelig situation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: 6 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
131 000
130 000
56 283,24
Anmærkninger
Denne bevilling skal dække udgifter til fremme af social kontakt mellem de ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 2
Supplerende støtte til personer med handicap
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
250 000
250 000
157 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til en politik til fordel for personer med handicap og omfatter følgende personer med handicap:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt, inden for budgettets muligheder og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 1 3
Andre velfærdsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
72 000
72 000
65 029,40
Anmærkninger
Denne bevilling skal dække andre velfærdsudgifter til fordel for de ansatte og deres familier.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionerne
1 3 2 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
464 000
390 000
550 429,08
Anmærkninger
Denne bevilling skal navnlig dække:
—
lægeudgifter i forbindelse med institutionerne
—
driftsomkostninger til sygeplejekonsultationerne og udgifter i forbindelse med forbrug, pleje og medicinsk udstyr
—
udgifter i forbindelse med lægeundersøgelser (ansættelse og årlige)
—
udgifter til invaliditetsudvalgene og brug af specialister
—
udgifter i forbindelse med briller til skærmarbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Internt direktiv nr. 2/2010 vedtaget af generalsekretæren om godtgørelse af udgifter i forbindelse med briller til skærmarbejde.
1 3 2 1
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
1 3 2 2
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 775 000
2 605 000
2 035 202,31
Anmærkninger
Denne bevilling skal dække:
—
Rådets andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen)
—
administrationsudgifter i forbindelse med driften af Rådets vuggestue.
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: 950 000 EUR.
1 3 2 3
Interinstitutionelt samarbejde inden for personaleforvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 055 000
900 000
Anmærkninger
Denne bevilling skal dække udgifter til serviceleveranceaftaler vedrørende tjenesteydelser i forbindelse med forvaltning af personale, som faktureres af Kommissionen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21: p.m.
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 240 000
3 240 000
569 083 ,—
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for Rådets generalsekretariats ansatte samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 500 000
1 485 000
346 601,98
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for kabinettet og andre ansatte knyttet til Det Europæiske Råds formand, i forbindelse med Det Europæiske Råds særlige aktiviteter, samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Rådets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Rådets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, på grundlag af den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne til børn af Rådets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Kommissionens afgørelse af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
457 000
457 000
658 513,52
144,09
2 0 0 1
Langtidsleje
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 2
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
10 351 000
10 871 000
12 548 855,54
121,23
2 0 0 4
Sikringsarbejder
Ikke-opdelte bevillinger
2 107 000
2 321 000
1 604 862,29
76,17
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Ikke-opdelte bevillinger
835 700
743 000
577 681,02
69,13
Artikel 2 0 0 — I alt
13 750 700
14 392 000
15 389 912,37
111,92
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
18 335 000
18 735 000
17 313 705,75
94,43
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
5 492 000
4 689 000
3 799 265,73
69,18
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
18 757 860
18 493 000
16 432 715,81
87,60
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
610 000
285 000
597 425,23
97,94
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
582 000
557 000
539 051,95
92,62
Artikel 2 0 1 — I alt
43 776 860
42 759 000
38 682 164,47
88,36
KAPITEL 2 0 — I ALT
57 527 560
57 151 000
54 072 076,84
93,99
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Ikke-opdelte bevillinger
12 285 716
12 731 928
16 382 964,07
133,35
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Ikke-opdelte bevillinger
27 509 685
25 565 072
30 650 864,61
111,42
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Ikke-opdelte bevillinger
6 964 599
6 999 000
6 261 430,78
89,90
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 355 000
1 820 000
1 846 913,20
136,30
Artikel 2 1 0 — I alt
48 115 000
47 116 000
55 142 172,66
114,60
2 1 1
Inventar
Ikke-opdelte bevillinger
981 000
951 000
1 223 251,64
124,69
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
3 769 000
3 958 000
3 330 589,76
88,37
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
100 000
100 000
304 346,81
304,35
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
3 022 000
3 134 000
1 358 954,42
44,97
Artikel 2 1 2 — I alt
6 891 000
7 192 000
4 993 890,99
72,47
2 1 3
Transport
Ikke-opdelte bevillinger
2 550 000
1 368 000
1 407 771,35
55,21
KAPITEL 2 1 — I ALT
58 537 000
56 627 000
62 767 086,64
107,23
KAPITEL 2 2
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Ikke-opdelte bevillinger
15 505 000
15 505 000
34 003 147,41
219,30
2 2 0 1
Diverse rejseudgifter
Ikke-opdelte bevillinger
550 000
513 000
150 479,27
27,36
2 2 0 2
Udgifter til tolkning
Ikke-opdelte bevillinger
80 000 000
80 000 000
36 837 394 ,—
46,05
2 2 0 3
Udgifter til repræsentation
Ikke-opdelte bevillinger
180 000
150 000
80 420,55
44,68
2 2 0 4
Diverse udgifter til møder
Ikke-opdelte bevillinger
4 635 000
4 779 000
2 753 151,63
59,40
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Ikke-opdelte bevillinger
1 125 000
315 000
72 195,93
6,42
Artikel 2 2 0 — I alt
101 995 000
101 262 000
73 896 788,79
72,45
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
2 825 000
2 655 000
2 423 550,61
85,79
2 2 1 1
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
9 893,63
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
308 000
270 000
329 797,21
107,08
2 2 1 3
Information og offentlige arrangementer
Ikke-opdelte bevillinger
5 158 250
4 585 500
5 337 292,60
103,47
Artikel 2 2 1 — I alt
8 291 250
7 510 500
8 100 534,05
97,70
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
374 000
398 000
248 274,89
66,38
2 2 3 1
Porto
Ikke-opdelte bevillinger
50 000
50 000
45 000 ,—
,
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
45 000
45 000
0 ,—
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 3 4
Flytning
Ikke-opdelte bevillinger
33 000
18 000
6 335 ,—
19,20
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
20 000
10 000
1 489,56
7,45
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
600 000
550 000
865 000 ,—
144,17
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
285 500
289 000
310 461,57
108,74
Artikel 2 2 3 — I alt
1 407 500
1 360 000
1 476 561,02
104,91
KAPITEL 2 2 — I ALT
111 693 750
110 132 500
83 473 883,86
74,73
Titel 2 — I alt
227 758 310
223 910 500
200 313 047,34
87,95
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
457 000
457 000
658 513,52
Anmærkninger
Denne bevilling skal dække leje og skat for institutionernes bygninger, leje af mødelokaler, et lager og parkeringspladser:
—
lokaler i Bruxelles
—
lokaler i Luxembourg (Kirchberg).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 333 000 EUR.
Anmodningerne om bevillinger er blevet reduceret som følge af de anslåede formålsbestemte indtægter.
2 0 0 1
Langtidsleje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække langtidsleje for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under udarbejdelse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 2
Ejendomserhvervelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække ejendomserhvervelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 3
Indretnings- og installationsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 351 000
10 871 000
12 548 855,54
Anmærkninger
Denne bevilling skal dække udgifter til indretningsarbejder, især:
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og sundhed.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 4
Sikringsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 107 000
2 321 000
1 604 862,29
Anmærkninger
Denne bevilling skal dække indretning af bygninger i forbindelse med fysisk og materiel sikring af personer og ejendomme.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
835 700
743 000
577 681,02
Anmærkninger
Denne bevilling skal bl.a. dække ekspertassistance som led i undersøgelserne vedrørende tilpasning og udvidelse af institutionernes bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
18 335 000
18 735 000
17 313 705,75
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af bygningsområder
—
diverse vedligeholdelse og reparation
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer, elektriske og sikkerhedsmæssige installationer)
—
vedligeholdelse af haver og planter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 492 000
4 689 000
3 799 265,73
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 2
Bygningers sikkerhed og overvågning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
18 757 860
18 493 000
16 432 715,81
Anmærkninger
Denne bevilling skal især dække udgifterne til bevogtning og overvågning af Det Europæiske Råds og Rådets bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 3
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
610 000
285 000
597 425,23
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende institutionernes bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
582 000
557 000
539 051,95
Anmærkninger
Denne bevilling skal dække de øvrige løbende ejendomsudgifter, som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, skiltning og kontrol udført af specialiserede firmaer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 285 716
12 731 928
16 382 964,07
Anmærkninger
Denne bevilling skal dække udgifterne ved indkøb eller leje af materiel og programmel til brug i forbindelse med EDB-systemer og -applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
27 509 685
25 565 072
30 650 864,61
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og instruktion leveret af service- og rådgivningsfirmaer inden for EDB-området med henblik på anvendelse og etablering af EDB-systemer og -applikationer, herunder bistand til brugerne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 2
Reparation og vedligeholdelse af udstyr og software
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 964 599
6 999 000
6 261 430,78
Anmærkninger
Denne bevilling skal dække udgifterne til reparation og vedligeholdelse af EDB-udstyr og -systemer og af software til applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 355 000
1 820 000
1 846 913,20
Anmærkninger
Denne bevilling skal dække abonnements- og kommunikationsudgifter og udgifter til telematik.
Ved udarbejdelsen af disse overslag er der taget hensyn til værdien af opkrævningen af telefongebyrer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 1
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
981 000
951 000
1 223 251,64
Anmærkninger
Denne bevilling skal dække:
—
indkøb af inventar og specialinventar
—
fornyelse af en del af det inventar, der er mindst 15 år gammelt, eller som ikke kan repareres
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 769 000
3 958 000
3 330 589,76
Anmærkninger
Denne bevilling skal dække indkøb eller udskiftning af diverse teknisk materiel og tekniske anlæg (faste og mobile), især i forbindelse med arkivering, indkøbstjenesten, sikkerhed, konferencer, restauranter og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
100 000
100 000
304 346,81
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og kontrol i forbindelse med bl.a. konferenceudstyr og restauranter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 022 000
3 134 000
1 358 954,42
Anmærkninger
Denne bevilling skal dække leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 1 3
Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 550 000
1 368 000
1 407 771,35
Anmærkninger
Denne bevilling skal bl.a. dække:
—
anskaffelse, leasing og udskiftning af vognparken
—
udgifter til leje af biler
—
udgifter til vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.)
—
udgifter til den mobilitetspolitik, som Generalsekretariatet for Rådet har vedtaget i overensstemmelse med afgørelse nr. 178/2012 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
KAPITEL 2 2 —
   
DRIFTSUDGIFTER
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 505 000
15 505 000
34 003 147,41
Anmærkninger
Denne bevilling skal dække refusion af rejseudgifter, der afholdes af medlemsstaternes delegerede, i overensstemmelse med afgørelse nr. 54/18 og nr. 44/20 truffet af Generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 og nr. 44/20 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 1
Diverse rejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
550 000
513 000
150 479,27
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af Rådets generalsekretær eller af Det Europæiske Råds formand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 21/2009 truffet af vicegeneralsekretæren for Rådet for Den Europæiske Union om godtgørelse af udgifter i forbindelse med tjenesterejser til personer, der ikke er tjenestemænd ved Rådet for Den Europæiske Union.
Rådets afgørelse 2010/124/EU af 25. februar 2010 om forretningsordenen for det udvalg, der er foreskrevet i artikel 255 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 50 af 27.2.2010, s. 18
).
Rådets gennemførelsesafgørelse (EU) 2018/1696 af 13. juli 2018 om reglerne for det udvælgelsespanels funktionsmåde, der er omhandlet i artikel 14, stk. 3, i forordning (EU) 2017/1939 om gennemførelse af et forstærket samarbejde om oprettelse af Den Europæiske Anklagemyndighed (»EPPO«) (
EUT L 282 af 12.11.2018, s. 8
).
2 2 0 2
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
80 000 000
80 000 000
36 837 394 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tolkning i overensstemmelse med afgørelse nr. 54/18 truffet af generalsekretæren for Rådet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 54/18 truffet af generalsekretæren for Rådet om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer og om refusion af rejseudgifter for EU-medlemsstaternes delegerede.
2 2 0 3
Udgifter til repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
180 000
150 000
80 420,55
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af udgifter til repræsentation og diverse udgifter, dog ikke catering.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 4
Diverse udgifter til møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 635 000
4 779 000
2 753 151,63
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionerne i form af catering (f.eks. måltider, drikkevarer og snacks), herunder varer og tjenesteydelser, der kan forbindes med cateringkontrakterne (f.eks. vaskeritjenester, indkøb af bordlinned og mindre anskaffelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 125 000
315 000
72 195,93
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af konferencer, kongresser og møder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 825 000
2 655 000
2 423 550,61
Anmærkninger
Denne bevilling skal dække:
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer (bortset fra pressebureauer); denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
adgangsgebyr i forbindelse med anvendelse af eksterne informations- og statistikdatabaser
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter
—
udgifter til medieforskning og -overvågning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 1
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
9 893,63
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse og udgivelse af de tekster, som Rådet skal offentliggøre i 
Den Europæiske Unions Tidende
 i henhold til artikel 297 i TEUF.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
308 000
270 000
329 797,21
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller film) eller elektronisk redigering og udgivelse af Det Europæiske Råds og Rådets publikationer på medlemsstaternes officielle sprog, bortset fra 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 1 3
Information og offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 158 250
4 585 500
5 337 292,60
Anmærkninger
Denne bevilling skal dække:
—
udgifter i forbindelse med bl.a. Rådets offentlige samlinger og assistance til de audiovisuelle medier, der dækker institutionernes arbejde (leje af materiel og kontrakter om radio- og TV-optagelser, anskaffelse, vedligeholdelse og reparation af det materiel, der er nødvendigt til radio- og TV-transmissioner, fotoopgaver udført af fotografer uden for institutionen osv.)
—
udgifter til diverse informationsaktiviteter og public relations
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionernes virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
374 000
398 000
248 274,89
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
særlige papirvarer og kontorartikler (løbende forsyninger)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine, stempler, rammer)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 1
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
50 000
50 000
45 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
45 000
45 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække udgifter til interinstitutionelle aktiviteter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 4
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
33 000
18 000
6 335 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 000
10 000
1 489,56
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
600 000
550 000
865 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen eller Retten tilpligter Rådet eller Det Europæiske Råd at bære
—
udgifter i forbindelse med ekstern advokatbistand til at repræsentere Rådet eller Det Europæiske Råd ved retter eller til at rådgive Rådet eller Det Europæiske Råd om administrative og kontraktlige forhold
—
udgifter til skadeserstatning og erstatninger, som Rådet eller Det Europæiske Råd er ansvarlig for
—
omkostninger forbundet med konsekvensvurderinger, der er nødvendige for lovgivningsprocessen og pr. kontrakt er overdraget til eksterne tjenesteydere.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
285 500
289 000
310 461,57
Anmærkninger
Denne bevilling skal dække:
—
forsikringer, bortset fra forsikringer vedrørende fast ejendom, opført under konto 2 0 1 3
—
køb af tjenestebeklædning i henhold til reglerne vedtaget af Generaldirektoratet for Organisatorisk Udvikling og Organisatoriske Tjenester og af arbejdsudstyr til personalet i værkstederne og de interne tjenester, samt reparation og vedligeholdelse af tjenestebeklædning og arbejdsudstyr
—
Rådets deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktivitet står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor (diverse tjenesteydelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til: p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
PERSONALE
Det Europæiske Råd og Rådet
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Formand for Det Europæiske Råd
Andre
Formand for Det Europæiske Råd
Andre
Uden for kategori
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
32
)
1
—
33 
 (
32
)
1
—
AD 14
140 
 (
33
)
2
1
140 
 (
33
)
2
1
AD 13
139
3
—
139
3
—
AD 12
193
7
—
192
5
—
AD 11
91
2
1
90
2
1
AD 10
169
2
—
161
2
—
AD 9
256
—
—
249
—
—
AD 8
161
—
—
170
2
—
AD 7
158
1
—
146
1
—
AD 6
85
1
—
96
2
—
AD 5
86
—
—
69
—
—
AD SUBTOTAL
1 519
20
2
1 493
21
2
AST 11
42
—
—
40
—
—
AST 10
46
—
—
43
—
—
AST 9
191
7
—
190
6
—
AST 8
103
2
—
124
1
—
AST 7
145
—
—
133
1
—
AST 6
191
—
—
191
1
—
AST 5
265
1
—
269
1
—
AST 4
188
—
—
204
1
—
AST 3
85
2
—
97
—
—
AST 2
8
1
—
8
1
—
AST 1
20
—
—
21
—
—
AST SUBTOTAL
1 284
13
—
1 320
12
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
6
—
—
4
—
—
AST/SC 3
16
—
—
18
—
—
AST/SC 2
68
—
—
68
—
—
AST/SC 1
100
—
—
90
—
—
AST/SC SUBTOTAL
190
—
—
180
—
—
I alt
2 994
33
2
2 994
33
2
Tilsammen
3 029
3 029
(
32
)
(
33
)
SEKTION III
COMMISSION
Indtægter
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
766 431 444
725 827 854
693 809 901,81
90,52
3 0 0 1
Særlige fradrag i vederlag
73 075 045
67 806 436
66 949 160,68
91,62
Artikel 3 0 0 — I alt
839 506 489
793 634 290
760 759 062,49
90,62
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
383 051 571
361 705 482
348 676 994,96
91,03
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
87 469 448
113 826 094
75 572 485,29
86,40
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
100 000
100 000
120 928,38
120,93
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
58 220 072
51 515 324
52 135 785,19
89,55
Artikel 3 0 1 — I alt
528 841 091
527 146 900
476 506 193,82
90,10
KAPITEL 3 0 — I ALT
1 368 347 580
1 320 781 190
1 237 265 256,31
90,42
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
2 000 000 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
126 269,07
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
20 284 844,24
KAPITEL 3 1 — I ALT
p.m.
p.m.
22 411 113,31
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
70 841 376,60
Artikel 3 2 0 — I alt
p.m.
p.m.
70 841 376,60
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
2 933 626,91
KAPITEL 3 2 — I ALT
p.m.
p.m.
73 775 003,51
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
24 652 991,49
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
27 552,65
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
p.m.
p.m.
129 396 664,50
3 3 9
Andre indtægter i forbindelse med administrationen
15 000 000
10 000 000
8 152 011,43
54,35
KAPITEL 3 3 — I ALT
15 000 000
10 000 000
162 229 220,07
1 081,53
Titel 3 — I alt
1 383 347 580
1 330 781 190
1 495 680 593,20
108,12
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALET
KAPITEL 3 1 —
INDTÆGTER FRA EJENDOM
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALET
3 0 0
Skatter og fradrag
3 0 0 0
Skat på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
766 431 444
725 827 854
693 809 901,81
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender. Ligeledes inkluderet er de beløb, der vedrører Den Europæiske Investeringsbank, Den Europæiske Centralbank og Den Europæiske Investeringsfond.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige fradrag i vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
73 075 045
67 806 436
66 949 160,68
Anmærkninger
Under denne konto opføres provenuet af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste, jf. artikel 66a i tjenestemandsvedtægten.
Denne konto omfatter således også alle indtægter fra restbeløb fra det midlertidige bidrag, der siden den 30. juni 2003 har været opkrævet på lønninger til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
383 051 571
361 705 482
348 676 994,96
Anmærkninger
Indtægten stammer fra personalets bidrag til finansieringen af pensionsordningen.
I indtægterne er inkluderet de beløb, der vedrører Kommissionens administration, forskning og teknologisk udvikling, alle kontorer, agenturer og fællesforetagender.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
87 469 448
113 826 094
75 572 485,29
Anmærkninger
Indtægten stammer fra indbetalingen til Unionen af den aktuarmæssige modværdi eller standardindfrielsesværdien af pensionsrettigheder, som EU-institutionernes tjenestemænd har optjent i tidligere ansættelsesforhold.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Bidrag til pensionsordningen fra personale på orlov
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
100 000
100 000
120 928,38
Anmærkninger
Tjenestemænd og øvrige ansatte, der tager orlov, kan i visse tilfælde fortsætte med at optjene pensionsrettigheder, såfremt de bidrager til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 3
Bidrag fra decentrale agenturer og internationale organisationer
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
58 220 072
51 515 324
52 135 785,19
Anmærkninger
Indtægten stammer fra arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER FRA EJENDOM
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
2 000 000 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
126 269,07
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af anden ejendom, som tilhører institutionen.
Desuden opføres indtægterne fra salg af køretøjer, udstyr, installationer, materialer og videnskabelige og tekniske apparater, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
20 284 844,24
Anmærkninger
Under denne artikel opføres indtægterne fra udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter og betalinger vedrørende udlejning.
Disse indtægter betragtes i overensstemmelse med artikel 21, stk. 3, litra e), i finansforordningen som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 1
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre tjenestegrene i Kommissionen — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
70 841 376,60
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre EU-institutioners eller -organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra tilbagebetalingen af udlæg for tjenesterejser på vegne af andre institutioner og organer.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
2 933 626,91
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
24 652 991,49
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
27 552,65
Anmærkninger
Under denne artikel opføres indtægterne fra forsikringsselskabers tilbagebetaling af lønninger for tjenestemænd, der har været involveret i en ulykke.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter i forbindelse med administrationen — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
129 396 664,50
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
15 000 000
10 000 000
8 152 011,43
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
– 420 594,43
4 0 1
Renteindtægter af forfinansiering
5 000 000
10 000 000
2 798 135,17
55,96
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
3 747 216
3 326 456
0 ,—
4 0 9
Andre renter og indtægter
p.m.
p.m.
–73 281,59
KAPITEL 4 0 — I ALT
8 747 216
13 326 456
2 304 259,15
26,34
KAPITEL 4 1
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
48 826 218,49
976,52
4 1 9
Andre morarenter
p.m.
p.m.
899 588,86
KAPITEL 4 1 — I ALT
5 000 000
5 000 000
49 725 807,35
994,52
KAPITEL 4 2
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
100 000 000
100 000 000
393 876 385,80
393,88
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
p.m.
p.m.
149 404 071,27
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
0 ,—
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 4
Renter på bøder og tvangsbøder
1 000 000
1 000 000
36 052 632,46
3 605,26
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
p.m.
0 ,—
KAPITEL 4 2 — I ALT
101 000 000
101 000 000
579 333 089,53
573,60
Titel 4 — I alt
114 747 216
119 326 456
631 363 156,03
550,22
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 2 —
BØDER OG TVANGSBØDER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
– 420 594,43
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter, der er krediteret eller debiteret institutionens konti.
4 0 1
Renteindtægter af forfinansiering
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 000 000
10 000 000
2 798 135,17
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
4 0 2
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansieringsinstitutter (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer. De beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 5, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 5.
4 0 3
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
4 0 4
Udbytte udbetalt af Den Europæiske Investeringsfond
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
3 747 216
3 326 456
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond som følge af Unionens bidrag.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
4 0 9
Andre renter og indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
–73 281,59
Anmærkninger
Under denne artikel opføres eventuelle andre renter og finansielle indtægter, der ikke er opført under dette kapitel.
KAPITEL 4 1 —
   
MORARENTER
4 1 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 000 000
5 000 000
48 826 218,49
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For egne indtægter baseret på ikkegenanvendt plastemballageaffald betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 11, stk. 1, i forordning (EU, Euratom) 2021/770.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens valutamarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den således forhøjede sats anvendes på hele forsinkelsesperioden.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
Rådets forordning (EU, Euratom) 2021/770 af 30. april 2021 om beregningen af egne indtægter baseret på ikkegenanvendt plastemballageaffald, om metoderne og proceduren for overdragelse af disse egne indtægter, om foranstaltningerne for at opfylde likviditetskrav og om visse aspekter af egne indtægter baseret på bruttonationalindkomst (
EUT L 165 af 11.5.2021, s. 15
), særlig artikel 11.
4 1 9
Andre morarenter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
899 588,86
Anmærkninger
Under denne artikel opføres morarenter på andre fordringer end egne indtægter.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
KAPITEL 4 2 —
   
BØDER OG TVANGSBØDER
4 2 0
Bøder i forbindelse med gennemførelsen af konkurrencereglerne
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
100 000 000
100 000 000
393 876 385,80
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i TEUF.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser ("EF-fusionsforordningen") (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
4 2 1
Tvangsbøder og faste beløb, der pålægges medlemsstaterne
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
149 404 071,27
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne, sådanne bøder og faste beløb kan f.eks. pålægges i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
4 2 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres tvangsbøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
4 2 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
4 2 4
Renter på bøder og tvangsbøder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1 000 000
1 000 000
36 052 632,46
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 99.
4 2 8
Andre bøder og tvangsbøder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres i henhold til finansforordningens artikel 21 eventuelle indtægter, der ikke er opført under andre dele af kapitel 4 2, som supplerende bevillinger til dækning af de udgifter, som disse indtægter er formålsbestemt til.
4 2 9
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 4 2, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
TITEL 5
BUDGETGARANTIER, LÅNOPTAGELSE-OG-LÅNGIVNING
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 5 0
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratomlån
p.m.
p.m.
0 ,—
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
p.m.
p.m.
0 ,—
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
p.m.
p.m.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
p.m.
p.m.
Artikel 5 0 3 — I alt
p.m.
p.m.
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
p.m.
p.m.
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
p.m.
p.m.
Artikel 5 0 4 — I alt
p.m.
p.m.
KAPITEL 5 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 0
Garantien for foranstaltninger udadtil
p.m.
p.m.
0 ,—
KAPITEL 5 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
p.m.
p.m.
0 ,—
5 2 1
Afdrag på hovedstolen og renteafkast relateret til European Union Investment Partners
p.m.
p.m.
0 ,—
KAPITEL 5 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 3
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
p.m.
p.m.
0 ,—
KAPITEL 5 3 — I ALT
p.m.
p.m.
0 ,—
Titel 5 — I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
KAPITEL 5 1 —
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
KAPITEL 5 2 —
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL, SOM KOMMISSIONEN HAR YDET
KAPITEL 5 3 —
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
KAPITEL 5 0 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I MEDLEMSSTATERNE
5 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter. Den samlede långivning til medlemsstaterne er begrænset til 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 01 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 01 01 i oversigten over udgifter i denne sektion.
5 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratomlån
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 02 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 02 01 i oversigten over udgifter i denne sektion.
5 0 2
Unionens sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EFSM
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansieringsinstitutter inden for rammerne af den europæiske finansielle stabiliseringsmekanisme. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 03 01, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 03 01 i oversigten over udgifter i denne sektion.
5 0 3
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
5 0 3 0
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 16 04 04 01 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger. Bidragene til dette instrument udgør formålsbestemte indtægter som omhandlet i artikel 21, stk. 5, i finansforordningen.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 3 1
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation, og som ikke anvendes, jf. finansforordningens artikel 21.
I bilaget »Lånoptagelses- og långivningstransaktioner« til oversigten over udgifter i denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner, herunder den dertil hørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 16 04 04 01 i oversigten over udgifter i denne sektion.
5 0 4
EU-genopretningsinstrumentet
5 0 4 0
EU-genopretningsinstrumentet — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Eksterne formålsbestemte indtægter opført under denne konto inden for rammerne af forordning (EU) 2020/2094, EU-genopretningsinstrumentet (EURI), finansieres på grundlag af de beføjelser, der er fastsat i artikel 5 i Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
), for i alt 421 070 056 298 EUR. Midlerne opføres som bevillinger under de relevante afsnit på budgettets udgiftsside.
De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter på budgettets udgiftsside, indeholder oplysninger om det samlede beløb i forbindelse med et givet program.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
5 0 4 1
EU-genopretningsinstrumentet — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eventuelle indtægter, der er knyttet til EU-genopretningsinstrumentet, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
KAPITEL 5 1 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR TRANSAKTIONER I OG LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER TIL FORDEL FOR TREDJELANDE
5 1 0
Garantien for foranstaltninger udadtil
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse for lånoptagelses- og långivningstransaktioner til fordel for tredjelande og for lån og andre transaktioner, som ydes af finansieringsinstitutter i tredjelande. Under denne artikel opføres desuden indtægterne fra de forrige garantier for foranstaltninger udadtil.
Denne artikel dækker garantien for foranstaltninger udadtil, herunder Den Europæiske Fond for Bæredygtig Udvikling Plus (EFSD+), Den Europæiske Unions sikkerhedsstillelse for låneprogrammer, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande, og sikkerhedsstillelse for Euratomlån, der tager sigte på at finansiere en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i Fællesskabet af Uafhængige Stater. Den dækker også Den Europæiske Unions garantier for lån fra Den Europæiske Investeringsbank til tredjelande og garantier for lån inden for rammerne af den makrofinansielle bistand og Euratomlån ydet under tidligere FFR'er samt Garantien fra Den Europæiske union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD).
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til en sikkerhedsstillelse under konto 14 20 03 02 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til denne sektion er angivet en oversigt over lånoptagelses- og långivningstransaktioner og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 14 20 03 02 i oversigten over udgifter i denne sektion.
KAPITEL 5 2 —
   
LÅN PÅ SÆRLIGE VILKÅR OG RISIKOVILLIG KAPITAL, SOM KOMMISSIONEN HAR YDET
5 2 0
Afdrag på hovedstolen og renteafkast af lån ydet til tredjelande i Middelhavsområdet
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til tredjelande i Middelhavsområdet over bevillingerne i artikel 05 02 99, 14 02 99 og 15 02 99, jf. oversigten over udgifter i denne sektion.
Desuden opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til visse EU-medlemsstater i Middelhavsområdet; disse beløb udgør dog en meget lille del af det samlede beløb. Disse lån og denne risikovillige kapital blev stillet til rådighed på et tidspunkt, hvor landene endnu ikke var tiltrådt Unionen.
De faktiske indtægter overstiger normalt de foreløbige beløb, der er opført på budgettet; dette skyldes rentebetalingerne på lån på særlige vilkår og risikovillig kapital, som kan udbetales allerede i det foregående regnskabsår samt i indeværende regnskabsår. Renterne af lån på særlige vilkår og risikovillig kapital begynder at løbe fra udbetalingstidspunktet; i første tilfælde udbetales de halvårligt, i andet tilfælde som regel årligt.
I overensstemmelse med artikel 21 i finansforordningen kan der under denne artikel opføres formålsbestemte indtægter, der anvendes som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
For retsgrundlaget se anmærkningerne til artikel 05 02 99, 14 02 99 og 15 02 99 i oversigten over udgifter i denne sektion.
5 2 1
Afdrag på hovedstolen og renteafkast relateret til European Union Investment Partners
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån og risikovillig kapital, der er ydet ved hjælp af bevillingerne på konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i denne sektion vedrørende European Union Investment Partners.
Retsgrundlag
For retsgrundlaget se også anmærkningerne til konto 14 02 99 01 og 14 02 99 02 i oversigten over udgifter i denne sektion.
KAPITEL 5 3 —
   
OVERSKUD FRA DEN FÆLLES HENSÆTTELSESFOND
5 3 0
Tilbageførsel til budgettet af overskuddet fra den fælles hensættelsesfond
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle overskud fra hensættelser til budgetgarantier eller finansiel bistand til tredjelande, der er anbragt i den fælles hensættelsesfond, jf. finansforordningens artikel 213, stk. 4, litra a).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
), særlig artikel 12.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 213, stk. 4, litra a).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 0
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
p.m.
p.m.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
p.m.
p.m.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
p.m.
p.m.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
p.m.
p.m.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 1 — I alt
p.m.
p.m.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
p.m.
p.m.
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
p.m.
p.m.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 2 — I alt
p.m.
p.m.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
p.m.
p.m.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
p.m.
p.m.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
p.m.
p.m.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 3 — I alt
p.m.
p.m.
6 0 4
Rummet
6 0 4 1
Det europæiske rumprogram — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 0 4 — I alt
p.m.
p.m.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 0 — I ALT
p.m.
p.m.
KAPITEL 6 1
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
p.m.
p.m.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 1 0 — I alt
p.m.
p.m.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
p.m.
p.m.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
p.m.
p.m.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
p.m.
p.m.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
p.m.
p.m.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 1 1 — I alt
p.m.
p.m.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
p.m.
p.m.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
p.m.
p.m.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
p.m.
p.m.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
p.m.
p.m.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
p.m.
p.m.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 1 2 — I alt
p.m.
p.m.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 1 — I ALT
p.m.
p.m.
KAPITEL 6 2
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
p.m.
p.m.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 2 0 — I alt
p.m.
p.m.
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
p.m.
p.m.
6 2 1 1
Programmet for miljø- og klimaindsatsen (LIFE) — formålsbestemte indtægter
p.m.
p.m.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 2 1 — I alt
p.m.
p.m.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 2 — I ALT
p.m.
p.m.
KAPITEL 6 3
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 3 0 — I alt
p.m.
p.m.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 3 2 — I alt
p.m.
p.m.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 3 — I ALT
p.m.
p.m.
KAPITEL 6 4
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
p.m.
p.m.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
p.m.
p.m.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 4 0 — I alt
p.m.
p.m.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
p.m.
p.m.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 4 1 — I alt
p.m.
p.m.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 4 — I ALT
p.m.
p.m.
KAPITEL 6 5
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
p.m.
p.m.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
p.m.
p.m.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
p.m.
p.m.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
p.m.
p.m.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
p.m.
p.m.
Artikel 6 5 0 — I alt
p.m.
p.m.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 5 2 — I alt
p.m.
p.m.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 5 — I ALT
p.m.
p.m.
KAPITEL 6 6
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
p.m.
p.m.
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
p.m.
p.m.
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
10 789 848 852
7 197 880 726
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
p.m.
p.m.
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling
36 656 456
36 656 456
Artikel 6 6 0 — I alt
10 826 505 308
7 234 537 182
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
p.m.
p.m.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 6 1 — I alt
p.m.
p.m.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
p.m.
p.m.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
p.m.
p.m.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
170 000 000
150 000 000
KAPITEL 6 6 — I ALT
10 996 505 308
7 384 537 182
KAPITEL 6 7
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
p.m.
p.m.
8 153 577 121,93
KAPITEL 6 7 — I ALT
p.m.
p.m.
8 153 577 121,93
Titel 6 — I alt
10 996 505 308
7 384 537 182
8 153 577 121,93
74,15
KAPITEL 6 0 —
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
KAPITEL 6 1 —
SAMHØRIGHED, RESILIENS OG VÆRDIER
KAPITEL 6 2 —
NATURRESSOURCER OG MILJØ
KAPITEL 6 3 —
MIGRATION OG GRÆNSEFORVALTNING
KAPITEL 6 4 —
SIKKERHED OG FORSVAR
KAPITEL 6 5 —
NABOOMRÅDER OG VERDEN
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
KAPITEL 6 0 —
   
DET INDRE MARKED, INNOVATION OG DET DIGITALE OMRÅDE
6 0 1
Forskning og innovation
6 0 1 0
Horisont Europa — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 02 og artikel 01 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 02 i oversigten over udgifter i denne sektion.
6 0 1 1
Euratoms program for forskning og uddannelse — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 03 og artikel 01 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 03 i oversigten over udgifter i denne sektion.
6 0 1 2
Den internationale termonukleare forsøgsreaktor (ITER) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 01 04 og artikel 01 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 01 04 i oversigten over udgifter i denne sektion.
6 0 1 3
Højfluxreaktoren — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 05 i oversigten over udgifter i denne sektion.
6 0 1 4
Kul- og Stålforskningsfonden — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til konto 01 20 03 01 og 02 20 03 02 i oversigten over udgifter i denne sektion.
6 0 2
Europæiske strategiske investeringer
6 0 2 0
InvestEU-Fonden — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 02 og artikel 02 01 10 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 02 02 i oversigten over udgifter i denne sektion.
6 0 2 1
Connecting Europe-facilitet — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 03 og artikel 02 01 21, 02 01 22 og 02 01 23 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 03 i oversigten over udgifter i denne sektion.
6 0 2 2
Programmet for et digitalt Europa — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 02 04 og artikel 02 01 30 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 02 04 i oversigten over udgifter i denne sektion.
6 0 3
Det indre marked
6 0 3 0
Programmet for det indre marked — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 02 og artikel 03 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 02 i oversigten over udgifter i denne sektion.
6 0 3 1
EU-programmet for bekæmpelse af svig — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 03 i oversigten over udgifter i denne sektion.
6 0 3 2
Samarbejde på beskatningsområdet — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 04 og artikel 03 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 04 i oversigten over udgifter i denne sektion.
6 0 3 3
Samarbejde på toldområdet — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 03 05 og artikel 03 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 03 05 i oversigten over udgifter i denne sektion.
6 0 4
Rummet
6 0 4 1
Det europæiske rumprogram — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 04 02 og artikel 04 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 04 02 i oversigten over udgifter i denne sektion.
6 0 9
Det indre marked, innovation og det digitale område — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 0, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 1 —
   
SAMHØRIGHED, RESILIENS OG VÆRDIER
6 1 0
Regionaludvikling og samhørighed
6 1 0 0
Den Europæiske Fond for Regionaludvikling — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående europæiske regionaludviklingsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 02 og artikel 05 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 02 i oversigten over udgifter i denne sektion.
6 1 0 1
Samhørighedsfonden — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen af programmer under den foregående Samhørighedsfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 05 03 og artikel 05 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 05 03 i oversigten over udgifter i denne sektion.
6 1 0 2
Støtte til det tyrkisk-cypriotiske samfund — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 05 04 og artikel 05 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 05 04 i oversigten over udgifter i denne sektion.
6 1 1
Genopretning og modstandsdygtighed
6 1 1 0
Genopretnings- og resiliensfacilitet (herunder instrumentet for teknisk støtte) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 02 og artikel 06 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 02 i oversigten over udgifter i denne sektion.
6 1 1 1
Beskyttelse af euroen mod falskmøntneri — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 03 og artikel 06 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 06 03 i oversigten over udgifter i denne sektion.
6 1 1 2
EU-civilbeskyttelsesmekanismen — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 05 og artikel 06 01 04 i oversigten over udgifter i denne sektion.
Under denne konto opføres ligeledes indtægter fra afslutningen af den foregående EU-civilbeskyttelsesmekanisme.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 05 i oversigten over udgifter i denne sektion.
6 1 1 3
EU4Health-programmet — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 06 og artikel 06 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 06 i oversigten over udgifter i denne sektion.
6 1 1 4
Instrumentet for nødhjælp i Unionen — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 06 07 og artikel 06 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 06 07 i oversigten over udgifter i denne sektion.
6 1 2
Investering i mennesker, social samhørighed og værdier
6 1 2 0
Den Europæiske Socialfond Plus — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra tilbagebetaling af forskud og finansielle korrektioner.
Under denne konto opføres ligeledes indtægter fra afslutningen den foregående Europæiske Socialfond.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 02 i oversigten over udgifter i denne sektion.
6 1 2 1
Erasmus+ — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres ligeledes indtægter fra afslutningen af det foregående Erasmusprogram.
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 07 02 og artikel 07 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 03 i oversigten over udgifter i denne sektion.
6 1 2 2
Det Europæiske Solidaritetskorps — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 04 og artikel 07 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 04 i oversigten over udgifter i denne sektion.
6 1 2 3
Et Kreativt Europa — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 05 og artikel 07 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 05 i oversigten over udgifter i denne sektion.
6 1 2 4
Rettigheder og værdier — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 06 og artikel 07 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 06 i oversigten over udgifter i denne sektion.
6 1 2 5
Retfærdighed — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 07 07 og artikel 07 01 06 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 07 07 i oversigten over udgifter i denne sektion.
6 1 9
Samhørighed, resiliens og værdier — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 1, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 2 —
   
NATURRESSOURCER OG MILJØ
6 2 0
Landbrugs- og havpolitik
6 2 0 0
Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføre formålsbestemte indtægter, der tilfalder Den Europæiske Garantifond for Landbruget (EGFL), og som hidrører fra:
—
afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013, til fordel for Unionens almindelige budget vedrørende udgifter, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, EGFL under udgiftsområde 2 i den flerårige finansielle ramme (FFR) for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i den flerårige finansielle ramme (FFR) for 2021-2027
—
beløb, der er inkasseret som følge af uregelmæssigheder eller forsømmelser, herunder renter, navnlig beløb inkasseret som følge af uregelmæssigheder eller svig, bøde- og renteindtægter samt fortabte sikkerhedsstillelser vedrørende udgifter finansieret over Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag 2000-2006 og EGFL, under udgiftsområde 2 i den flerårige finansielle ramme (FFR) for perioden 2007-2013 og 2014-2020 FFR samt under udgiftsområde 3 i FFR for 2021-2027, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013
—
korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i forordning (EU) nr. 1306/2013
—
regulering af visse sager vedrørende tillægsafgiften for mælk, der blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016 efter mælkekvoteordningens ophør i kalenderåret 2015
—
Inddrevne nettobeløb, hvoraf medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter opført under denne konto vil blive opført som supplerende bevillinger til en hvilken som helst budgetpost vedrørende EGFL i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er blevet anslået til 551 000 000 EUR. Ved opstillingen af budgettet for 2022 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 02 05 (konto 08 02 05 04).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 1
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføre formålsbestemte indtægter, der tilfalder Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og som hidrører fra:
—
beløb fra afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013, til fordel for Unionens almindelige budget vedrørende udgifter til udvikling af landdistrikterne, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, under udgiftsområde 1 i de finansielle overslag for 2000-2006, ELFUL under udgiftsområde 2 i den flerårige finansielle ramme (FFR) for 2007-2013 og 2014-2020 samt under udgiftsområde 3 i den flerårige finansielle ramme (FFR) for 2021-2027
—
beløb fra refusion af acontobeløb under ELFUL
—
beløb, der er inkasseret som følge af uregelmæssigheder eller forsømmelser, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013, herunder renter, navnlig beløb, der er inkasseret som følge af uregelmæssigheder eller svig, bøde- og renteindtægter samt inddragne sikkerhedsstillelser vedrørende udgifter til udvikling af landdistrikter, der er finansieret af ELFUL.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som omhandlet i artikel 21 i finansforordningen. Indtægter opført under denne konto vil blive opført som supplerende bevillinger til en hvilken som helst budgetpost vedrørende ELFUL i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er blevet anslået til 46 000 000 EUR. Ved opstillingen af budgettet for 2022 blev dette beløb afsat til finansiering af foranstaltninger under artikel 08 03 01 (konto 08 03 01 02).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 2 0 2
Den Europæiske Hav-, Fiskeri- og Akvakulturfond — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter ved refusion af uudnyttede støttebeløb, refusion på konti og finansielle korrektioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for programmeringsperioden 2021-2027, Den Europæiske Hav- og Fiskerifond (EHFF) for programmeringsperioden 2014-2020, Den Europæiske Fiskerifond (EFF) for programmeringsperioden 2007-2013 og det finansielle instrument til udvikling af fiskeriet (FIUF) for programmeringsperioden 2000-2006.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 04 og artikel 08 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 08 04 i oversigten over udgifter i denne sektion.
6 2 0 3
Partnerskabsaftaler om bæredygtigt fiskeri (SFPA'er) og regionale fiskeriforvaltningsorganisationer (RFFO'er) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter fra de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande, og fra Unionens aktive deltagelse i internationale fiskeriorganisationer, der har ansvaret for den langsigtede bevarelse og bæredygtige udnyttelse af fiskeressourcerne på det åbne hav.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 08 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 08 05 i oversigten over udgifter i denne sektion.
6 2 1
Miljø- og klimaindsatsen
6 2 1 0
Fonden for Retfærdig Omstilling — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter, og de tilsvarende bevillinger opføres på budgetposterne under kapitel 09 03 og artikel 09 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 03 i oversigten over udgifter i denne sektion.
6 2 1 1
Programmet for miljø- og klimaindsatsen (LIFE) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra inddrivelsen af uretmæssigt udbetalte beløb i forbindelse med programmet for miljø- og klimaindsatsen (LIFE) for FFR 2021-2027 og 2014-2020, LIFE+-programmet for FFR 2007-2013 og diverse tidligere programmer vedrørende miljø- og klimaindsatsen.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost under kapitel 09 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget, se anmærkningerne til kapitel 09 02 i oversigten over udgifter i denne sektion.
6 2 1 2
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 09 04 og artikel 09 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 09 04 i oversigten over udgifter i denne sektion.
6 2 9
Naturressourcer og miljø — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 2, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 3 —
   
MIGRATION OG GRÆNSEFORVALTNING
6 3 0
Migration
6 3 0 0
Asyl-, Migrations- og Integrationsfonden — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 10 02 og artikel 10 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 10 02 i oversigten over udgifter i denne sektion.
6 3 2
Grænseforvaltning
6 3 2 0
Fonden for Integreret Grænseforvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 11 01, 11 02 og 11 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 11 02 og 11 03 i oversigten over udgifter i denne sektion.
6 3 9
Migration og grænseforvaltning — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 3, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 4 —
   
SIKKERHED OG FORSVAR
6 4 0
Sikkerhed
6 4 0 0
Fonden for Intern Sikkerhed — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 02 og artikel 12 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 02 i oversigten over udgifter i denne sektion.
6 4 0 1
Dekommissionering af kernekraftværker — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 03 og artikel 12 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 03 i oversigten over udgifter i denne sektion.
6 4 0 2
Nuklear sikkerhed og dekommissionering — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 12 04 og artikel 12 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 12 04 i oversigten over udgifter i denne sektion.
6 4 1
Forsvar
6 4 1 0
Den Europæiske Forsvarsfond — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 02 og 13 03 samt artikel 13 01 01 og 13 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 02 og 13 03 i oversigten over udgifter i denne sektion.
6 4 1 1
Militær mobilitet — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 13 04 og artikel 13 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 13 04 i oversigten over udgifter i denne sektion.
6 4 9
Sikkerhed og forsvar — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 4, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 5 —
   
NABOOMRÅDER OG VERDEN
6 5 0
Foranstaltninger udadtil
6 5 0 0
Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 02 og artikel 14 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 02 i oversigten over udgifter i denne sektion.
6 5 0 1
Humanitær bistand — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 03 og artikel 14 01 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 03 i oversigten over udgifter i denne sektion.
6 5 0 2
Den fælles udenrigs- og sikkerhedspolitik — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 04 og artikel 14 01 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 04 i oversigten over udgifter i denne sektion.
6 5 0 3
Oversøiske lande og territorier — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 05 og artikel 14 01 04 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 05 i oversigten over udgifter i denne sektion.
6 5 0 4
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 14 06 og artikel 14 01 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 14 06 i oversigten over udgifter i denne sektion.
6 5 2
Førtiltrædelsesbistand
6 5 2 0
Førtiltrædelsesbistand — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Disse indtægter betragtes i overensstemmelse med finansforordningens artikel 21 som formålsbestemte indtægter og opføres som supplerende bevillinger på budgetposterne under kapitel 15 02 og artikel 15 01 01 i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til kapitel 15 02 i oversigten over udgifter i denne sektion.
6 5 9
Naboområder og verden — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af kapitel 6 5, og som ikke er formålsbestemt i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Særlige bidrag og tilbagebetalinger
6 6 0 0
EFTA-bidrag — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag i oversigten over udgifterne i denne sektion.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 6 0 1
Innovationsfonden — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres eksterne formålsbestemte indtægter fra Innovationsfonden (IF). Indtægterne stammer fra auktionering af kvoter og uudnyttede midler fra det forrige NER300-program, jf. artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. De eksterne formålsbestemte indtægter, der stilles til rådighed under denne konto, skal dække alle udgifter i forbindelse med de gennemførelsesopgaver, som Kommissionen varetager.
Det skønnes foreløbigt, at der i regnskabsåret 2022 er brug for 6,816 mio. EUR til finansiering af bidraget til de af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljøs (CINEA's) personale- og administrationsudgifter, der kan henføres til agenturets rolle i forvaltningen af Innovationsfonden, der finansieres over konto 16 01 02 74. Desuden vil et beløb på 7,31 mio. EUR blive inddrevet i 2022 for at forberede finansieringen af udgifterne i 2023.
For så vidt angår de aktionsudgifter, der finansieres over artikel 16 03 01, er det for regnskabsåret 2022 planlagt, at der i løbet af året iværksættes indkaldelser af forslag til projekter til en værdi af 1 375 mia. EUR.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Referenceretsakter
Kommissionens forordning (EU) nr. 1031/2010 af 12. november 2010 om det tidsmæssige og administrative forløb af auktioner over kvoter for drivhusgasemissioner og andre aspekter i forbindelse med sådanne auktioner i medfør af Europa-Parlamentets og Rådets direktiv 2003/87/EF om et system for handel med kvoter for drivhusgasemissioner i Unionen (
EUT L 302 af 18.11.2010, s. 1
).
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank (C(2020) 1892).
6 6 0 2
Bidrag fra Det Forenede Kongerige i henhold til udtrædelsesaftalens artikel 148
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
10 789 848 852
7 197 880 726
Anmærkninger
Under denne konto opføres bidragene fra Det Forenede Kongerige som følge af de betalinger, der er foretaget i henhold til artikel 148, som fastsat i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Nettobidragene svarer til forskellen mellem de beløb, som Det Forenede Kongerige skal betale til Unionen, og de beløb, som Unionen skal betale til Det Forenede Kongerige.
Under denne konto opføres også de formålsbestemte indtægter fra Det Forenede Kongeriges bidrag til Unionens budget.
Referencedatoerne for Det Forenede Kongeriges betalinger til Unionen eller for Unionens betalinger til Det Forenede Kongerige, som foretages efter den 31. december 2020, er den 30. juni og den 31. oktober hvert år. Betalingerne foretages i fire lige store månedlige rater for betalinger, hvis referencedato er den 30. juni, og i otte lige store månedlige rater for betalinger, hvis referencedato er den 31. oktober. Alle betalinger foretages senest den sidste arbejdsdag i hver måned fra og med referencedatoen eller den sidste arbejdsdag inden referencedatoen, hvis referencedatoen ikke er en arbejdsdag.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 0 3
Det Forenede Kongeriges bidrag efter overgangsperioden
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres bidragene fra Det Forenede Kongerige for deltagelse i Unionens programmer og aktiviteter efter overgangsperiodens udløb som fastsat i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Ifølge handels- og samarbejdsaftalen med Det Forenede Kongerige skal Det Forenede Kongerige yde et finansielt bidrag bestående af et deltagelsesgebyr og et operationelt bidrag.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, som disse indtægter er formålsbestemt til.
Referenceretsakter
Politisk erklæring, der fastlægger rammen for de fremtidige forbindelser mellem Den Europæiske Union og Det Forenede Kongerige (
EUT C 384 I af 12.11.2019, s. 178
).
Handels- og samarbejdsaftale mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Forenede Kongerige Storbritannien og Nordirland på den anden side (
EUT L 149 af 30.4.2021, s. 10
), navnlig femte del.
6 6 0 4
Bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
36 656 456
36 656 456
Anmærkninger
Ny konto
Under denne konto opføres de årlige bidrag fra Det Europæiske Kul- og Stålfællesskab (EKSF) under afvikling til Unionens årlige budget i årene 2021 til 2025 i henhold til artikel 145 i aftalen om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab.
I henhold til denne artikel er Unionen »over for Det Forenede Kongerige ansvarlig for sin andel af Det Europæiske Kul- og Stålfællesskabs nettoaktiver under afvikling pr. 31. december 2020
                              « (183 282 282 EUR), og det relevante beløb tilbagebetales i fem lige store årlige rater (36 656 456 EUR) mellem 2021 og 2025.
Disse bidrag fra EKSF under afvikling sigter således fuldt ud efter at kompensere virkningen af de tilsvarende reduktioner i Det Forenede Kongeriges bidrag til Unionens årlige budget, der bogføres under budgetpost 6 6 0 2.
Referenceretsakter
Aftale om Det Forenede Kongerige Storbritannien og Nordirlands udtræden af Den Europæiske Union og Det Europæiske Atomenergifællesskab (
EUT L 29 af 31.1.2020, s. 7
).
6 6 1
Solidaritetsmekanismer (særlige instrumenter)
6 6 1 1
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres formålsbestemte indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) i FFR for 2021-2027 og i foregående FFR'er.
De beløb, der opføres under denne konto, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under en hvilken som helst budgetpost vedrørende EGF i oversigten over udgifter i denne sektion.
Retsgrundlag
For retsgrundlaget se anmærkningerne til artikel 16 02 02 og 16 02 99 i oversigten over udgifter i denne sektion.
6 6 1 2
Den Europæiske Unions Solidaritetsfond — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne konto opføres indtægter fra finansielle korrektioner og inddrivelser i forbindelse med interventioner inden for rammerne af Den Europæiske Unions Solidaritetsfond (EUSF) under FFR for 2021-2027 og foregående FFR'er.
De beløb, der er opført under denne konto, inddrives og anvendes i overensstemmelse med Rådets forordning (EF) nr. 2012/2002.
Retsgrundlag
For retsgrundlaget se anmærkningen til artikel 16 02 01 i oversigten over udgifter i denne sektion.
6 6 2
Decentrale agenturer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra decentrale agenturer.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 3
Pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter fra pilotprojekter, forberedende foranstaltninger, prærogativer og andre foranstaltninger.
I overensstemmelse med finansforordningens artikel 21 kan disse indtægter opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som i henhold til finansforordningens artikel 21 betragtes som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
170 000 000
150 000 000
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er opført i andre dele af afsnit 6, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
KAPITEL 6 7 —
   
AFSLUTNING AF UDESTÅENDE INDTÆGTSORDRER FRA FØR 2021
6 7 0
Afslutning af udestående indtægtsordrer fra før 2021
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
8 153 577 121,93
Anmærkninger
Under denne artikel opføres indtægter fra alle udestående indtægtsordrer, der er udstedt før 2021 for alle artikler og konti under afsnit 6 i den kontoplan, der var gældende indtil den 31. december 2020.
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2022 OG 2021) OG GENNEMFØRELSE (2020)
Titel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01
FORSKNING OG INNOVATION
13 236 770 624
13 558 016 676
12 646 069 534
10 716 492 949
13 920 046 833,06
12 356 591 802,51
02
EUROPÆISKE STRATEGISKE INVESTERINGER
5 506 694 851
4 853 018 709
5 238 174 445
3 955 001 493
5 147 668 640,94
3 814 029 627,52
Reserver (30 02 02)
2 487 000
2 487 000
03
DET INDRE MARKED
952 519 960
903 584 361
899 252 697
833 005 699
837 512 609,66
817 862 923,63
Reserver (30 02 02)
69 000
69 000
04
RUMMET
2 076 537 905
2 156 359 905
2 033 303 091
1 687 447 091
1 888 577 885,38
1 560 304 107,41
05
REGIONAL UDVIKLING OG SAMHØRIGHED
36 569 573 509
42 651 471 185
35 411 970 000
45 755 816 812
43 380 318 809,52
40 964 031 622,59
06
GENOPRETNING OG MODSTANDSDYGTIGHED
1 508 039 285
1 092 578 376
1 079 937 421
1 028 986 793
3 670 498 197,39
2 774 121 450,05
07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
17 961 378 754
18 308 722 097
16 606 031 113
19 576 722 299
19 149 741 852,38
18 231 162 567,45
08
LANDBRUGS- OG HAVPOLITIK
54 253 630 349
56 002 672 390
56 569 438 293
55 852 994 194
58 805 345 077,06
57 779 324 324,51
Reserver (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
09
MILJØ- OG KLIMAINDSATS
1 977 562 867
594 844 448
1 929 775 905
431 549 258
650 332 133,66
466 860 973,24
10
MIGRATION
1 273 116 205
1 445 427 205
1 011 065 714
1 439 158 714
1 507 686 868,53
1 241 633 720,57
11
GRÆNSEFORVALTNING
1 816 418 182
1 631 125 361
1 267 764 045
1 247 087 264
887 271 742,33
873 076 973,70
Reserver (30 02 02)
1 713 000
1 713 000
12
SIKKERHED
591 860 020
567 259 774
536 501 243
527 390 243
577 661 352,69
469 364 608,44
Reserver (30 02 02)
15 987 411
15 987 411
13
FORSVAR
1 177 444 514
654 614 000
1 172 760 198
143 238 000
254 999 957,34
193 026 352,20
14
FORANSTALTNINGER UDADTIL
15 158 937 445
10 544 347 150
14 795 561 527
9 378 643 283
9 504 065 286,98
8 492 055 867,51
15
FØRTILTRÆDELSESBISTAND
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
1 697 669 717,36
1 784 390 769,51
16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
50 000 000
75 000 000
97 981 598
117 981 598
1 059 249 114,56
1 105 918 192,56
20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
3 868 129 450
3 868 229 450
3 724 183 236
3 725 458 325
3 691 439 291,20
3 694 582 489,03
21
EUROPASKOLER OG PENSIONER
2 331 236 116
2 331 236 116
2 411 594 399
2 411 594 399
2 278 998 205,44
2 278 998 205,44
30
RESERVER
2 749 170 382
2 572 838 000
3 118 768 000
2 941 383 000
0 ,—
0 ,—
I alt
165 095 032 302
166 207 556 401
162 526 170 932
163 723 947 487
168 909 083 575,48
158 897 336 577,87
Heraf reserver (30 02 02)
24 506 411
24 506 411
74 600 000
71 600 000
TITEL 01
FORSKNING OG INNOVATION
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
848 172 488
848 172 488
861 193 812
861 193 812
801 659 915,28
801 659 915,28
01 02
HORISONT EUROPA
11 505 097 681
11 825 261 943
10 760 297 688
9 088 849 237
12 492 627 612,87
10 728 717 134,91
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
163 699 570
207 481 300
158 035 011
146 040 571
258 778 448,91
186 962 229,79
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
702 981 885
660 681 136
856 743 023
606 387 694
360 890 856 ,—
632 277 000 ,—
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
16 819 000
16 419 809
9 800 000
14 021 635
6 090 000 ,—
6 975 522,53
Titel 01 — I alt
13 236 770 624
13 558 016 676
12 646 069 534
10 716 492 949
13 920 046 833,06
12 356 591 802,51
KAPITEL 01 01 —
   
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
01 01
ADMINISTRATIONSUDGIFTER TIL STØTTE FOR KLYNGEN »FORSKNING OG INNOVATION«
01 01 01
Udgifter til støtte for Horisont Europa
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
1
150 000 000
163 695 814
155 003 435,22
103,34
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
1
45 750 543
47 193 929
44 850 386,44
98,03
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
1
87 979 148
100 217 109
66 703 066,65
75,82
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
1
151 373 000
149 135 000
146 931 504 ,—
97,07
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
1
35 892 000
35 361 000
34 817 480,02
97,01
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
1
53 186 000
52 400 000
57 648 767,13
108,39
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
p.m.
p.m.
50 941 707 ,—
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
p.m.
p.m.
73 714 915 ,—
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
p.m.
p.m.
29 921 315 ,—
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
1
p.m.
p.m.
8 139 618 ,—
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
1
54 792 000
54 217 000
0 ,—
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
1
91 211 904
84 561 689
0 ,—
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
1
20 459 000
17 357 246
0 ,—
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
1
13 332 000
12 981 967
0 ,—
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
1
30 084 000
29 108 558
0 ,—
Artikel 01 01 01 — I alt
734 059 595
746 229 312
668 672 194,46
91,09
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
6 735 801
6 612 585
8 953 301,79
132,92
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
275 656
270 614
947 822,23
343,84
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
1
1 880 440
1 846 042
4 109 595,35
218,54
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
56 277 000
58 081 000
56 942 520 ,—
101,18
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
10 455 000
10 664 000
10 448 605,23
99,94
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
1
31 376 880
30 239 259
45 590 132,22
145,30
Artikel 01 01 02 — I alt
107 000 777
107 713 500
126 991 976,82
118,68
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
1
5 409 100
5 205 000
5 491 931 ,—
101,53
01 01 03 02
Eksternt personale, der gennemfører ITER
1
203 016
196 000
192 213 ,—
94,68
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
1
1 500 000
1 850 000
311 600 ,—
20,77
Artikel 01 01 03 — I alt
7 112 116
7 251 000
5 995 744 ,—
84,30
Kapitel 01 01 — I alt
848 172 488
861 193 812
801 659 915,28
94,52
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (vederlag, undersøgelser, ekspertmøder, information og publikationer osv.) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 01 01
Udgifter til støtte for Horisont Europa
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale samt andre administrationsudgifter til forvaltningen af det specifikke forsknings- og innovationsprogram Horisont Europa i form af indirekte og direkte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Retsgrundlag
Se kapitel 01 02.
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
150 000 000
163 695 814
155 003 435,22
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, inkl. tjenestemænd og midlertidigt ansatte i Unionens delegationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 705 000
6 6 0 0
Andre lande
22 500 000
6 0 1 0
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
45 750 543
47 193 929
44 850 386,44
Anmærkninger
Denne bevilling skal dække udgifter til eksternt personale, der gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder eksternt personale ansat i Unionens delegationer, samt vederlag til formanden for Det Europæiske Forskningsråd og andre omkostninger i forbindelse hermed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 537 593
5 0 4 0
EFTA-EØS
1 168 017
6 6 0 0
Andre lande
7 093 220
6 0 1 0
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
87 979 148
100 217 109
66 703 066,65
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med forvaltningen af det specifikke forsknings- og innovationsprogram — Horisont Europa i form af indirekte foranstaltninger, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet såsom konferencer, oversættelse, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af programmet.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
3 380 960
5 0 4 0
EFTA-EØS
2 256 595
6 6 0 0
Andre lande
13 704 016
6 0 1 0
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
151 373 000
149 135 000
146 931 504 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører det specifikke forsknings- og innovationsprogram — Horisont Europa, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 738 913
6 6 0 0
Andre lande
288 087
6 0 1 0
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
35 892 000
35 361 000
34 817 480,02
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af det specifikke forsknings- og innovationsprogram — Horisont Europa.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
886 532
6 6 0 0
Andre formålsbestemte indtægter
667 000
6 0 1 0
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
53 186 000
52 400 000
57 648 767,13
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 01 11 og 01 01 01 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer.
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 313 694
6 6 0 0
Andre formålsbestemte indtægter
2 638 000
6 0 1 0
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
50 941 707 ,—
Anmærkninger
Tidligere konto 01 01 01 61 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Forskningsråd har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont 2020 (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/779/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Det Europæiske Forskningsråd og om ophævelse af afgørelse 2008/37/EF (
EUT L 346 af 20.12.2013, s. 58
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, som ændret ved Kommissionens afgørelse C(2014) 9450 af 12. december 2014, C(2015) 8754 af 11. december 2015 og C(2017) 4900 af 14. juli 2017.
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
73 714 915 ,—
Anmærkninger
Tidligere konto 01 01 01 62 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Forskning har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont 2020 (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse 2008/46/EF af 14. december 2007 om oprettelse af et forvaltningsorgan for forskning til forvaltning af visse områder af Fællesskabets særprogrammer Mennesker, Kapacitet og Samarbejde inden for forskning i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 11 af 15.1.2008, s. 9
).
Kommissionens gennemførelsesafgørelse 2013/778/EU af 13. december 2013 om oprettelse af Forvaltningsorganet for Forskning og om ophævelse af afgørelse 2008/46/EF (
EUT L 346 af 20.12.2013, s. 54
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, som ændret ved Kommissionens afgørelse C(2014) 9450 af 12. december 2014, C(2015) 8754 af 11. december 2015, C(2017) 4900 af 14. juli 2017 og C(2019) 3353 af 30. april 2019.
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
29 921 315 ,—
Anmærkninger
Tidligere konto 01 01 01 63 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Små og Mellemstore Virksomheder har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont 2020 (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: Intelligent Energi — Europa (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse 2004/20/EF af 23. december 2003 om oprettelse af et forvaltningsorgan benævnt Forvaltningsorganet for Intelligent Energi til forvaltning af Fællesskabets energipolitiske indsats i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 5 af 9.1.2004, s. 85
).
Kommissionens afgørelse 2007/372/EF af 31. maj 2007 om ændring af afgørelse 2004/20/EF med henblik på omdannelse af Forvaltningsorganet for Intelligent Energi til Forvaltningsorganet for Konkurrenceevne og Innovation (
EUT L 140 af 1.6.2007, s. 52
).
Kommissionens afgørelse K(2007) 3198 af 9. juli 2007, hvorved Forvaltningsorganet for Konkurrenceevne og Innovation med henblik på udførelsen af opgaver i relation til gennemførelsen af programmet Intelligent Energi — Europa 2003-2006, Marco Polo-programmet 2003-2006, rammeprogrammet for konkurrenceevne og innovation 2007-2013 og Marco Polo-programmet 2007-2013 får overdraget beføjelser, som navnlig tager sigte på anvendelsen af bevillinger på Fællesskabets budget.
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Små og Mellemstore Virksomheder og om ophævelse af afgørelse 2004/20/EF og 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
8 139 618 ,—
Anmærkninger
Tidligere konto 01 01 01 64 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Innovation og Netværk har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont 2020 (2014-2020) og færdiggørelsen af Det Europæiske Fællesskabs tidligere særprogrammer for forskning, teknologisk udvikling og demonstration.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF som ændret ved afgørelse 2008/593/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
54 792 000
54 217 000
0 ,—
Anmærkninger
Tidligere konto 01 01 01 61 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Forskningsråd har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 353 362
6 6 0 0
Andre lande
8 218 800
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 950 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
91 211 904
84 561 689
0 ,—
Anmærkninger
Tidligere konti 01 01 01 62 og 01 01 01 63 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Forskning har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 252 934
6 6 0 0
Andre lande
13 681 786
6 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 459 000
17 357 246
0 ,—
Anmærkninger
Tidligere konti 01 01 01 62 og 01 01 01 63 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
602 754
6 6 0 0
Andre lande
3 660 450
6 0 1 0
Indtægter fra EURI
3 944 000
5 0 4 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: Intelligent Energi — Europa (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets afgørelse 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 332 000
12 981 967
0 ,—
Anmærkninger
Tidligere konti 01 01 01 63 og 01 01 01 64 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
401 424
6 6 0 0
Andre lande
2 437 800
6 0 1 0
Indtægter fra EURI
2 920 000
5 0 4 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: Intelligent Energi — Europa (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 084 000
29 108 558
0 ,—
Anmærkninger
Tidligere konti 01 01 01 62 og 01 01 01 63 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er har som følge af sin deltagelse i gennemførelsen af særprogrammet for forskning og innovation — Horisont Europa (2021-2027) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
894 930
6 6 0 0
Indtægter fra EURI
6 148 000
5 0 4 0
Andre lande
5 434 800
5 0 1 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: Intelligent Energi — Europa (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 01 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
01 01 02
Udgifter til støtte for forsknings- og uddannelsesprogrammet for Euratom
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter vedrørende tjenestemænd og midlertidigt ansatte samt andre administrationsudgifter til forvaltningen af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte og direkte aktioner under nukleare programmer, herunder udgifter til administrativ støtte i forbindelse med personale ansat i Unionens delegationer.
Retsgrundlag
Se kapitel 01 03.
01 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 735 801
6 612 585
8 953 301,79
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, herunder ansatte i Unionens delegationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
875 654
6 0 1 1
01 01 02 02
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
275 656
270 614
947 822,23
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat i Unionens delegationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
35 835
6 0 1 1
01 01 02 03
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — indirekte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 880 440
1 846 042
4 109 595,35
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning og gennemførelse af forsknings- og uddannelsesprogrammet for Euratom i form af indirekte foranstaltninger under de nukleare programmer, herunder administrationsudgifter i forbindelse med personale ansat i Unionens delegationer.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med forvaltningen af programmet, såsom konferencer, workshopper, seminarer, oversættelse, tjenesterejser, uddannelse og repræsentationsudgifter, undersøgelser, ekspertmøder, information og publikationer samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den vil også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter programmet, samt udvikling og vedligeholdelse af programspecifikke IT-systemer og IT-systemer, der er nødvendige for gennemførelsen af programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
244 457
6 0 1 1
01 01 02 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
56 277 000
58 081 000
56 942 520 ,—
Anmærkninger
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og gennemfører forsknings- og uddannelsesprogrammet for Euratom, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg og i Unionens delegationer
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
01 01 02 12
Eksternt personale, der gennemfører forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 455 000
10 664 000
10 448 605,23
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med eksternt personale, der varetager stillinger, som ikke er omfattet af Det Fælles Forskningscenters (JRC) stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, herunder eksternt personale ansat i Unionens delegationer, som deltager i gennemførelsen af forsknings- og uddannelsesprogrammet for Euratom.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
385 000
6 0 1 1
01 01 02 13
Andre administrationsudgifter i forbindelse med forsknings- og uddannelsesprogrammet for Euratom — direkte forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
31 376 880
30 239 259
45 590 132,22
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 01 01 02 11 og 01 01 02 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver, samtaler med ansøgere samt repræsentationsomkostninger.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af Det Fælles Forskningscenters (JRC's) aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
engangsomkostninger: renovering, rehabilitering og bygge- og anlægsarbejde på JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder samt tilpasning til nye normer
—
udgifter i forbindelse med alle finansieringskilder til store forskningsinfrastrukturprojekter, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Denne bevilling kan øges med bevillinger, som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
Indtægter fra aktiviteter, der gennemføres på et konkurrencemæssigt grundlag, vil blive anvendt til bl.a. at dække udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som JRC udfører for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 523 000
6 0 1 1, 6 6 8
01 01 03
Udgifter til støtte for den internationale termonukleare forsøgsreaktor (ITER)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal bevillinger under dette kapitel dække udgifterne i forbindelse med tjenestemænd, midlertidigt ansatte og eksternt personale, som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under de nukleare programmer, herunder tjenestemænd og midlertidigt ansatte i Unionens delegationer, samt andre administrationsudgifter til ITER-projektet.
Retsgrundlag
Se kapitel 01 04.
01 01 03 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 409 100
5 205 000
5 491 931 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med tjenestemænd og midlertidigt ansatte, der gennemfører ITER-projektet, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte forskningsforanstaltninger, herunder tjenestemænd og midlertidigt ansatte ansat uden for Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
977 424
6 0 1 2
01 01 03 02
Eksternt personale, der gennemfører ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
203 016
196 000
192 213 ,—
Anmærkninger
Denne bevilling skal dække udgifterne vedrørende eksternt personale, der gennemfører ITER-projektet i form af indirekte forskningsforanstaltninger, herunder eksternt personale ansat uden for Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
36 685
6 0 1 2
01 01 03 03
Andre administrationsudgifter i forbindelse med ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 500 000
1 850 000
311 600 ,—
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede forvaltning af ITER-projektet i form af indirekte forskningsforanstaltninger, herunder andre administrationsudgifter i forbindelse med personale ansat uden for Unionen.
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det projekt eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af projektet såsom konferencer, workshopper, seminarer, tjenesterejser, uddannelse og repræsentationsudgifter samt udvikling og vedligeholdelse af IT-systemer, der er nødvendige for forvaltningen og gennemførelsen af projektet.
Den skal også dække udgifter til bygninger til de tjenestegrene i Kommissionen, der forvalter projektet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
271 050
6 0 1 2
KAPITEL 01 02 —
   
HORISONT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 02
HORISONT EUROPA
01 02 01
Videnskabelig topkvalitet (søjle I)
01 02 01 01
Det Europæiske Forskningsråd
1
2 084 994 377
747 922 579
1 894 517 764
9 839 026
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
1
847 934 717
373 700 613
770 337 666
134 772 346
01 02 01 03
Forskningsinfrastrukturer
1
305 433 485
192 186 924
271 883 882
4 813 754
Artikel 01 02 01 — I alt
3 238 362 579
1 313 810 116
2 936 739 312
149 425 126
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
01 02 02 10
Klyngen »Sundhed«
1
606 730 809
248 972 336
866 476 221
58 461 973
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
1
150 928 000
30 939 689
p.m.
p.m.
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
1
68 135 000
31 145 618
p.m.
p.m.
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
1
258 071 012
113 149 231
317 197 862
19 899 964
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
1
202 756 055
178 056 054
p.m.
p.m.
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
1
p.m.
p.m.
p.m.
p.m.
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
1
1 272 161 905
1 133 029 778
1 693 456 363
168 847 223
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
122 941 000
94 471 661
p.m.
p.m.
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for centrale digitale teknologier
1
250 000 000
114 901 633
p.m.
p.m.
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
1
121 929 000
164 704 000
p.m.
p.m.
01 02 02 50
Klyngen »Klima, energi og mobilitet«
1
1 290 577 680
630 134 825
1 693 456 363
24 898 340
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning 3 i lufttrafikstyring i det fælles europæiske luftrum
1
86 280 927
61 928 697
p.m.
p.m.
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
1
150 583 000
174 035 411
p.m.
p.m.
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
1
90 590 298
97 408 922
p.m.
p.m.
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
1
150 000 000
87 668 030
p.m.
p.m.
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
1
1 011 750 348
921 360 948
1 132 849 508
21 841 347
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
1
178 490 000
41 970 039
p.m.
p.m.
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
1
31 867 011
26 400 000
31 698 079
11 621 170
Artikel 01 02 02 — I alt
6 043 792 045
4 150 276 872
5 735 134 396
305 570 017
01 02 03
Et innovativt Europa (søjle III)
01 02 03 01
Det Europæiske Innovationsråd
1
1 147 747 786
899 010 000
1 127 031 608
192 208 852
01 02 03 02
Europæiske innovationsøkosystemer
1
66 362 616
23 055 310
56 642 475
16 994 537
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
1
384 247 983
352 736 567
350 008 827
242 163 302
Artikel 01 02 03 — I alt
1 598 358 385
1 274 801 877
1 533 682 910
451 366 691
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
1
379 744 528
241 934 541
357 216 621
102 586 337
01 02 04 02
Reform og forbedring af det europæiske FoI-system
1
83 177 114
91 764 076
45 313 980
3 151 490
Artikel 01 02 04 — I alt
462 921 642
333 698 617
402 530 601
105 737 827
01 02 05
Horisontale operationelle aktiviteter
1
161 663 030
147 117 092
152 210 469
70 343 975
01 02 99
Afslutning af tidligere programmer og aktiviteter
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
1
p.m.
4 605 557 369
p.m.
8 006 405 601
12 492 627 612,87
10 728 717 134,91
232,95
Artikel 01 02 99 — I alt
p.m.
4 605 557 369
p.m.
8 006 405 601
12 492 627 612,87
10 728 717 134,91
232,95
Kapitel 01 02 — I alt
11 505 097 681
11 825 261 943
10 760 297 688
9 088 849 237
12 492 627 612,87
10 728 717 134,91
90,73
Anmærkninger
Horisont Europa — rammeprogrammet for forskning og innovation tager sigte på at tilvejebringe videnskabelige, teknologiske, økonomiske og samfundsmæssige virkninger af Unionens investeringer i forskning og innovation med henblik på at styrke Unionens videnskabelige og teknologiske grundlag og fremme dens konkurrenceevne i alle medlemsstater, herunder i industrien, gennemføre Unionens strategiske prioriteter, bidrage til realiseringen af Unionens målsætninger og politikker, bidrage til at tackle globale udfordringer, herunder målene for bæredygtig udvikling, ved at følge principperne i 2030-dagsordenen og Parisaftalen og styrke det europæiske forskningsrum. Horisont Europa skal derfor skabe størst mulig merværdi på EU-plan ved at lægge vægt på mål og aktiviteter, der ikke kan gennemføres effektivt, hvis medlemsstaterne handler hver for sig, men kun hvis de samarbejder.
Horisont Europa skal:
—
udvikle, fremme og begunstige videnskabelig topkvalitet, støtte skabelse og udbredelse af ny grundlæggende og anvendt højkvalitetsviden, færdigheder, teknologier og løsninger, uddannelse og mobilitet for forskere, tiltrække talent på alle niveauer og bidrage til fuld udnyttelse af Unionens talentmasse i forbindelse med aktioner, der støttes i medfør af Horisont Europa
—
generere viden, styrke virkningen af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker og støtte adgang til og indførelse af innovative løsninger i europæisk industri, navnlig SMV'er, og i samfundet med henblik på at tage fat på de globale udfordringer, herunder klimændringerne og målene for bæredygtig udvikling
—
fremme alle former for innovation, lette teknologisk udvikling, demonstration og viden- og teknologioverførsel og styrke udrulningen og udnyttelsen af innovative løsninger
—
optimere Horisont Europas bidrag til styrkelse og forøgelse af det europæiske forskningsrums virkning og tiltrækningskraft, fremme ekspertisebaseret deltagelse fra alle medlemsstater, herunder medlemsstater med lav FoI-performance, i Horisont Europa samt lette samarbejdsforbindelser inden for europæisk forskning og innovation.
Horisont Europa sikrer den effektive fremme af lige muligheder for alle og indførelsen af kønsdimensionen, herunder integrationen af kønsdimensionen i FoI-indholdet.
Horisont Europa gennemføres i synergi med andre EU-programmer, samtidig med at der tilstræbes maksimal administrativ forenkling.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 5 412 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2022.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Rådets afgørelse (EU) 2021/764 af den 10. maj 2021 om oprettelse af særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation og om ophævelse af afgørelse 2013/743/EU (
EUT L 167 I af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
01 02 01
Videnskabelig topkvalitet (søjle I)
Anmærkninger
Formålet med denne søjle i Horisont Europa er at fremme videnskabelig topkvalitet, tiltrække de bedste talenter til Europa, yde passende støtte til nyuddannede forskere og støtte skabelsen og udbredelsen af videnskabelig topkvalitet, viden, metoder og færdigheder af høj kvalitet samt teknologier og løsninger i relation til globale sociale, miljømæssige og økonomiske udfordringer.
Denne søjle består af:
—
Det Europæiske Forskningsråd (EFR)
—
Marie Skłodowska-Curie-aktiviteter (MSCA)
—
forskningsinfrastrukturer.
01 02 01 01
Det Europæiske Forskningsråd
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 084 994 377
747 922 579
1 894 517 764
9 839 026
Anmærkninger
Denne bevilling skal tilbyde attraktive og fleksible finansieringsmuligheder for at sætte talentfulde og kreative individuelle forskere, navnlig forskere, der befinder sig i starten af deres karriere, og deres forskerhold i stand til at udforske de mest lovende områder i forskningens grænseland, uanset deres nationalitet og oprindelsesland og på grundlag af EU-dækkende konkurrence, der udelukkende er baseret på kriteriet topkvalitet.
EFR's aktiviteter skal med en bottom-up-tilgang understøtte frontlinjeforskning inden for alle områder, som udføres af hovedforskere og deres hold, som konkurrerer på EU-niveau, herunder forskere, som er i starten af deres karriere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
51 499 361
6 6 0 0
Andre lande
312 749 156
6 0 1 0
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
847 934 717
373 700 613
770 337 666
134 772 346
Anmærkninger
Denne bevilling skal dække udgifterne til følgende aktiviteter og foranstaltninger:
Under Horisont Europa vil Marie Skłodowska-Curie-aktiviteterne (MSCA) fortsat sttte forskeres uddannelse og karriereudvikling gennem tværnational, tværsektoriel og tværfaglig mobilitet. Dette skal bl.a. opnås via fremragende og innovative ph.d.-uddannelsesprogrammer, uddannelses-, beskæftigelses- og mentorstandarder af høj kvalitet for forskere på alle stadier af deres karrierer og samarbejde mellem akademiske og ikke-akademiske organisationer i og uden for Europa.
MSCA vil bidrage til Kommissionens politiske prioriteter og missioner med særlig fokus på den europæiske grønne pagt, den digitale dagsorden og tiltag for at gøre Europa stærkere i verden.
Kommissionen vil informere interessenter og interesserede parter i hele verden om den nye fase af Horisont Europa for at udbrede kendskabet til og lette deres deltagelse i MSCA. Kommissionen vil også fortsat oplyse offentligheden om de MSCA-finansierede forskningsprojekters positive indvirkning på deres dagligdag og motivere elever og studerende til at overveje en karriere inden for videnskab og forskning. Derudover vil den støtte MSCA-deltagerne samt et netværk af nationale kontaktpunkter for MSCA.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
20 943 988
6 6 0 0
Andre lande
127 190 208
6 0 1 0
01 02 01 03
Forskningsinfrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
305 433 485
192 186 924
271 883 882
4 813 754
Anmærkninger
Denne bevilling skal udruste Europa med bæredygtige forskningsinfrastrukturer i verdensklasse, der er åbne og tilgængelige for alle forskere i og uden for Europa, så deres potentiale for videnskabelige fremskridt og innovation kan udnyttes fuldt ud. De centrale målsætninger er at reducere fragmenteringen af forsknings- og innovationsøkosystemerne, forhindre dobbeltarbejde og sørge for bedre koordinering af udformning, udvikling, tilgængelighed og anvendelse af forskningsinfrastrukturer, herunder dem der er finansieret af Den Europæiske Fond for Regionaludvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 544 207
6 6 0 0
Andre lande
48 815 023
6 0 1 0
01 02 02
Globale udfordringer og europæisk industriel konkurrenceevne (søjle II)
Anmærkninger
Denne søjle har til formål at støtte skabelse og bedre formidling af ny viden og nye teknologier og bæredygtige løsninger af høj kvalitet, forbedre den europæiske industris konkurrenceevne, styrke virkningerne af forskning og innovation, hvad angår udvikling af, støtte til og gennemførelse af EU-politikker, og støtte indførelsen af innovative løsninger i industrien, navnlig i SMV'er og opstartsvirksomheder, og i samfundet med henblik på at løfte globale udfordringer.
For at maksimere virkningernes fleksibilitet og synergier opdeles forsknings- og innovationsaktiviteterne i seks klynger, som er forbundet gennem tværeuropæiske forskningsinfrastrukturer, og som hver for sig og sammen vil fremme tværfagligt, tværsektorielt, tværpolitisk, grænseoverskridende og internationalt samarbejde.
Denne søjle består af følgende seks klynger:
—
Sundhed
—
Kultur, kreativitet og inklusivt samfund
—
Civilsikkerhed for samfundet
—
Det digitale område, industri og rummet
—
Klima, energi og mobilitet
—
Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø
og Det Fælles Forskningscenters ikkenukleare direkte aktioner.
Samfundsvidenskab og humanistiske videnskaber integreres fuldt ud i alle klynger, herunder i de særlige aktiviteter. Aktiviteter fra en bred vifte af teknologiske modenhedsgrader, herunder lavere teknologiske modenhedsgrader, vil være omfattet af denne søjle af Horisont Europa. Hver klynge bidrager til flere mål for bæredygtig udvikling, og mange af disse mål støttes af mere end én klynge. Ligestilling mellem kønnene er en afgørende faktor for at opnå bæredygtig økonomisk vækst: det er derfor vigtigt at integrere et kønsperspektiv i alle globale udfordringer.
01 02 02 10
Klyngen »Sundhed«
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
606 730 809
248 972 336
866 476 221
58 461 973
Anmærkninger
Denne bevilling skal dække aktiviteter til at forbedre og beskytte sundheden og trivslen for borgere i alle aldre. Den skal generere ny viden, udvikle innovative løsninger og sørge for, at der, hvor det er relevant, integreres et kønsaspekt for at:
—
forebygge, diagnosticere, overvåge, behandle og helbrede sygdomme
—
udvikle medicinske teknologier
—
mindske sundhedsrisici
—
beskytte befolkningen
—
fremme sundhed og trivsel, også på arbejdspladsen
—
gøre de offentlige sundhedssystemer mere omkostningseffektive, retfærdige og bæredygtige
—
forebygge og bekæmpe fattigdomsrelaterede sygdomme samt støtte og muliggøre patienters deltagelse og selvforvaltning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
441 157 083
5 0 4 0
EFTA-EØS
25 882 831
6 6 0 0
Andre lande
152 008 184
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 40 000 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2020 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 928 000
30 939 689
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for initiativet om innovativ sundhed skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Sundhed«. Det vil bidrage til at skabe et EU-dækkende økosystem for forskning og innovation på sundhedsområdet, der skal lette omstillingen af videnskabelig viden til konkret innovation. Det vil fremme udviklingen af sikre, effektive og omkostningseffektive produkter og tjenester med det enkelte menneske i centrum, som imødegår centrale uopfyldte folkesundhedsbehov og medvirker til tværsektoriel sundhedsinnovation inden for en globalt konkurrencedygtig europæisk sundhedsindustri. Det omfatter forebyggelse, diagnose, behandling og forvaltning af sygdomme, der rammer Unionens befolkning, herunder den europæiske kræfthandlingsplan. Initiativet vil bidrage til at nå målene i den nye industristrategi for Europa og lægemiddelstrategien for Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 727 922
6 6 0 0
Andre lande
22 639 200
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
68 135 000
31 145 618
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for global sundhed (EDCTP3) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Sundhed«. Det vil give nye løsninger til at mindske byrden af smitsomme sygdomme i Afrika syd for Sahara og styrke forskningskapaciteten med henblik på at sikre beredskab til og reagere på smitsomme sygdomme, der dukker op igen i Afrika syd for Sahara og resten af verden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 682 935
6 6 0 0
Andre lande
10 220 250
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 20
Klyngen »Kultur, kreativitet og inklusivt samfund«
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
258 071 012
113 149 231
317 197 862
19 899 964
Anmærkninger
Denne bevilling har til formål at styrke de demokratiske værdier, herunder retsstatsprincippet og de grundlæggende rettigheder, beskytte vores kulturarv, undersøge potentialet i de kulturelle og kreative sektorer og fremme socioøkonomiske forandringer, der bidrager til inklusion og vækst, herunder migrationsstyring og integration af migranter.
Der er behov for en forhøjelse for en bedre integration af kønsperspektivet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 374 354
6 6 0 0
Andre lande
38 710 652
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 15 460 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2020 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 30
Klyngen »Civilsikkerhed for samfundet«
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
202 756 055
178 056 054
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udfordringerne i forbindelse med vedvarende sikkerhedstrusler, herunder cyberkriminalitet, samt naturkatastrofer og menneskeskabte katastrofer. Forsknings- og innovationsaktiviteterne under denne klynge vil udelukkende være rettet mod civile anvendelsesformål, og der tilstræbes samordning med EU-finansieret forsvarsforskning for at styrke synergier, i erkendelse af at visse teknologier har dobbelt anvendelsesformål. Der vil i passende omfang blive taget hensyn til den menneskelige forståelse og opfattelse af sikkerhed. Sikkerhedsforskning opfylder Romdagsordenens tilsagn om at arbejde hen imod »et trygt og sikkert Europa« og bidrager til en ægte og effektiv sikkerhedsunion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 008 075
6 6 0 0
Andre lande
30 413 408
6 0 1 0
01 02 02 31
Klyngen »Civilsikkerhed for samfundet« — europæiske industri-, teknologi- og forskningskompetencecenter for cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Det Europæiske industri-, teknologi- og forskningskompetencecenter for Cybersikkerhed skal bidrage til gennemførelsen af cybersikkerhedsdelen i programmet for det digitale Europa samt i Horisont Europa. Formålet med centret er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om oprettelse af programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
.).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/887 af 20. maj 2021 om oprettelse af Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (
EUT L 202 af 8.6.2021, s. 1
).
01 02 02 40
Klyngen »Det digitale område, industri og rummet«
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 272 161 905
1 133 029 778
1 693 456 363
168 847 223
Anmærkninger
Denne bevilling har til formål at styrke kapaciteter og sikre Europas suverænitet inden for centrale støtteteknologier for digitalisering og produktion samt rumteknologi i hele værdikæden, opbygge en konkurrencedygtig, digital og cirkulær lavemissionsindustri, sikre en bæredygtig råstofforsyning og udvikle avancerede materialer samt tilvejebringe grundlaget for fremskridt og innovation med hensyn til globale samfundsrelaterede udfordringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
440 827 081
5 0 4 0
EFTA-EØS
42 310 828
6 6 0 0
Andre lande
255 748 348
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 46 380 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2020 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 41
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
122 941 000
94 471 661
p.m.
p.m.
Anmærkninger
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »det digitale område, industri og rummet«. Formålet er at få Europa tilbage i første række hvad angår supercomputerteknologi og at give de europæiske videnskabsfolk, industrien, SMV'er og den offentlige sektor adgang til supercomputere i verdensklasse for at udnytte deres innovations- og transformationspotentiale.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 036 643
6 6 0 0
Andre lande
18 441 150
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
).
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for centrale digitale teknologier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
250 000 000
114 901 633
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for centrale digitale teknologier skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Det digitale område, industri og rummet«. Centrale digitale teknologier omfatter elektroniske komponenter, deres design, fremstilling og integration i systemer og den software, der definerer, hvordan de fungerer. Dette partnerskabs overordnede formål er at støtte den digitale omstilling inden for alle økonomiske og samfundsmæssige sektorer, få omstillingen til at fungere for Europa og støtte den europæiske grønne pagt.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
6 175 000
6 6 0 0
Andre lande
37 500 000
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
121 929 000
164 704 000
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC) skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Det digitale område, industri og rummet«. Dette partnerskab vil støtte den teknologiske suverænitet for intelligente net og tjenester i overensstemmelse med den nye industristrategi for Europa og EU-værktøjskassen til 5G-sikkerhed. Det har til formål at bidrage til at løse samfundsmæssige udfordringer og muliggøre den grønne og den digitale omstilling. I forbindelse med covid-19-krisen vil det støtte teknologier, der både håndterer sundhedskrisen og fremmer den økonomiske genopretning. Partnerskabet vil sætte de europæiske aktører i stand til at udvikle teknologikapaciteten til 6G-systemer som grundlag for fremtidige digitale tjenester frem mod 2030.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 011 646
6 6 0 0
Andre lande
18 289 350
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 50
Klyngen »Klima, energi og mobilitet«
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 290 577 680
630 134 825
1 693 456 363
24 898 340
Anmærkninger
Denne bevilling er bestemt til at bekæmpe klimaændringerne gennem en bedre forståelse af deres årsager, udvikling, risici, konsekvenser og muligheder og ved at gøre energi- og transportsektorerne mere klima- og miljøvenlige, mere effektive og konkurrencedygtige samt mere intelligente, sikrere og mere modstandsdygtige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
440 044 081
5 0 4 0
EFTA-EØS
42 746 358
6 6 0 0
Andre lande
258 243 264
6 0 1 0
I overensstemmelse med finansforordningens artikel 15, stk. 3, stilles der et beløb på 15 460 000 EUR i forpligtelsesbevillinger til rådighed for denne budgetpost efter de frigørelser, der blev foretaget i 2020 som følge af manglende eller ufuldstændig gennemførelse af forskningsprojekter.
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning 3 i lufttrafikstyring i det fælles europæiske luftrum
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
86 280 927
61 928 697
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for forskning 3 i lufttrafikstyring i det fælles europæiske luftrum skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Det digitale område, industri og rummet«. Formålet med dette initiativ er at digitalisere lufttrafikstyringen, gøre det europæiske luftrum til det mest effektive og miljøvenlige luftrum i verden og støtte den europæiske luftfartssektors konkurrenceevne og genopretning efter covid-19-krisen. Dets formål er følgende: forbedret konnektivitet, integration og automatisering mellem luft og jord, øget fleksibilitet og skalerbarhed af lufttrafikstyring og sikker integration af ubemandede luftfartøjer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 131 139
6 6 0 0
Andre lande
12 942 139
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 583 000
174 035 411
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for ren luftfart skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det bidrager til at gøre luftfarten klimaneutral ved at fremskynde udviklingen, integrationen og valideringen af primært disruptive forsknings- og innovationsløsninger, således at de kan gennemføres så hurtigt som muligt. Det har også til formål at udvikle den næste generation af ultraeffektive lavemissionsfly med nye energikilder, motorer og systemer, som vil være resultatet af en forsknings- og demonstrationsfase på et højt teknologisk modenhedsniveau (TRL).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 719 400
6 6 0 0
Andre lande
22 587 450
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
90 590 298
97 408 922
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for Europas jernbaner skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det vil fremskynde udviklingen og udbredelsen af innovative teknologier (især digitale teknologier og automatisering), som kan tilvejebringe et mere attraktivt, brugervenligt, konkurrencedygtigt, økonomisk overkommeligt, vedligeholdelsesvenligt, effektivt europæisk jernbanesystem og opfylde målsætningerne i den europæiske grønne pagt ved f.eks. at flytte en væsentlig del af indlandsgodstransporten, hvoraf 75 % i dag sker ad vej, til jernbanetransport og transport ad indre vandveje.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 237 580
6 6 0 0
Andre lande
13 558 545
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 000 000
87 668 030
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for ren brint skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Klima, energi og mobilitet«. Det vil fremskynde udviklingen og udrulningen af en europæisk værdikæde for rene brintteknologier og bidrage til et bæredygtigt, dekarboniseret og fuldt ud integreret energisystem. Der er størst fokus på produktion, distribution og lagring af ren brint og forsyning af sektorer, som er vanskelige at dekarbonisere, f.eks. tunge industrier og tunge transportapplikationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 705 000
6 6 0 0
Andre lande
22 500 000
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 60
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 011 750 348
921 360 948
1 132 849 508
21 841 347
Anmærkninger
Denne bevilling er bestemt til at opbygge en videnbase og levere løsninger med henblik på at: beskytte miljøet, genoprette og på bæredygtig vis forvalte og udnytte naturressourcer og biologiske ressourcer fra landområder, indvande og have for at standse nedbrydningen af biodiversiteten, tilgodese fødevare- og ernæringssikkerhed for alle samt omstillingen til en ressourceeffektiv og cirkulær lavemissionsøkonomi og udvikle en bæredygtig bioøkonomi.
Disse aktiviteter vil bidrage til at bevare og øge biodiversiteten og sikre langsigtet levering af økosystemtjenester såsom tilpasning til og modvirkning af klimaændringer og kulstofbinding (både til lands og til havs). De vil hjælpe med at reducere drivhusgasemissionerne og andre emissioner, affald og forurening fra den primære produktion (både på land og i vand), anvendelse af farlige stoffer, forarbejdning, forbrug og andre menneskelige aktiviteter. Aktiviteterne vil ligeledes fremme deltagerorienterede tilgange til forskning og innovation, herunder en tilgang med mange aktører, og udvikle videns- og innovationssystemer på lokalt, regionalt, nationalt og europæisk niveau.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
24 990 234
6 6 0 0
Andre lande
150 562 552
6 0 1 0
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
178 490 000
41 970 039
p.m.
p.m.
Anmærkninger
Ny konto
Fællesforetagendet for et cirkulært biobaseret Europa skal bidrage til gennemførelsen af Horisont Europa, navnlig i forbindelse med klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø«. Det har til formål at udvikle og udvide den bæredygtige udvinding og omdannelse af biomasse til biobaserede produkter ved at fokusere på bioraffinering i flere skalaer og ved at anvende cirkulære tilgange som f.eks. udnyttelse af biologisk affald fra landbruget, industrien og de kommunale sektorer. Det har også til formål at støtte udbredelsen af biobaseret innovation på regionalt plan med den aktive inddragelse af lokale aktører og med det formål at skabe nyt liv i landdistrikter, kystområder og randområder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
4 408 703
6 6 0 0
Andre lande
26 773 500
6 0 1 0
Retsgrundlag
Rådets forordning (EU) 2021/2085 af 19. november 2021 om oprettelse af fællesforetagenderne under Horisont Europa og om ophævelse af forordning (EF) nr. 219/2007, (EU) nr. 557/2014, (EU) nr. 558/2014, (EU) nr. 559/2014, (EU) nr. 560/2014, (EU) nr. 561/2014 og (EU) nr. 642/2014 (
EUT L 427 af 30.11.2021, s. 17
).
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 867 011
26 400 000
31 698 079
11 621 170
Anmærkninger
Denne bevilling er bestemt til at dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC).
Pålidelig videnskabelig dokumentation af høj kvalitet er afgørende for gode offentlige politikker. Nye initiativer og forslag til EU-lovgivning kræver gennemsigtig, omfattende og afbalanceret dokumentation, mens der i forbindelse med gennemførelse af politikkerne er brug for dokumentation, der kan måle og overvåge deres virkninger og fremskridt.
JRC tilføjer merværdi til Unionens politikker, fordi dets forskning er fremragende, tværfaglig og uafhængig af nationale, private og andre eksterne interesser. Idet det dækker alle Unionens politikområder, yder det den tværsektorielle støtte, som de politiske beslutningstagere har brug for for at håndtere de stadigt mere komplekse samfundsmæssige udfordringer. JRC's uafhængighed af særinteresser kombineret med dets videnskabeligt-tekniske referencerolle sætter det i stand til at lette arbejdet med at skabe konsensus mellem interessenter og andre aktører som f.eks. borgerne og de politiske beslutningstagere. Med dets evne til at reagere hurtigt på de politiske behov supplerer JRC's aktiviteter de indirekte aktioner, som har til formål at støtte de mere langsigtede politiske målsætninger.
JRC foretager sin egen forskning og forvalter viden, information, data og kompetencer på strategisk vis med henblik på at levere relevant dokumentation af høj kvalitet til brug for mere intelligente politikker. For at nå dette mål arbejder JRC sammen med de bedste organisationer i verden og internationale, nationale og regionale eksperter og interessenter. Dets forskning bidrager til Horisont Europas generelle målsætninger og prioriteter, leverer uafhængig videnskabelig viden, rådgivning og teknisk støtte til Unionens politikker gennem hele politikcyklussen, er fokuseret på de europæiske politiske prioriteter og støtter et Europa, som er sikkert, fremgangsrigt og bæredygtigt, socialt og stærkere på den globale scene.
Denne bevilling dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt til småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter, samt udgifter til eksterne brugere, der har adgang til JRC's fysiske forskningsinfrastrukturer for at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne konto, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
787 115
6 6 0 0
Andre lande
42 848 000
6 0 1 0
01 02 03
Et innovativt Europa (søjle III)
Anmærkninger
Denne søjle skal fremme alle former for innovation, herunder ikketeknologisk innovation, primært i SMV'er, herunder opstartsvirksomheder, ved at lette teknologisk udvikling, demonstration og videnoverførsel og styrke udrulningen af innovative løsninger.
Denne søjle skal også omfatte de aktiviteter, der udvikles under Det Europæiske Institut for Innovation og Teknologi (EIT), særlig i forbindelse med videns- og innovationsfællesskaber (VIF'er). Der skal sikres systematiske synergier mellem Det Europæiske Innovationsråd (EIC) og EIT. Innovative virksomheder, der udspringer af et VIF under EIT, kan blive formidlet videre til EIC for at etablere en pipeline af innovationer, der endnu ikke er finansielt solide, samtidig med at innovative virksomheder med stort potentiale, som finansieres af EIC, og som ikke allerede indgår i et VIF under EIT, kan få tilbudt adgang til denne supplerende støtte.
Mens EIC og EIT's VIF'er kan støtte innovationer direkte i hele Unionen, er der behov for en videreudvikling og forbedring af det overordnede miljø, hvor europæiske innovationer næres og skabes: Resultater inden for grundforskning fører til markedsskabende innovationer. Det skal være en fælles europæisk indsats at støtte innovation i hele Europa, i alle dimensioner og former, herunder for så vidt muligt gennem supplerende EU-politikker og nationale og regionale politikker (herunder gennem effektive synergier med Den Europæiske Fond for Regionaludvikling og strategier for intelligent specialisering) og ressourcer. Søjlen fastsætter derfor også fornyede og styrkede samordnings- og samarbejdsmekanismer med medlemsstaterne og de associerede lande, men også med private initiativer med henblik på at støtte alle aktører i de europæiske innovationsøkosystemer, herunder på regionalt og lokalt niveau.
Søjlen vil derudover — som led i en fortsat indsats for at øge risikofinansieringskapaciteterne til forskning og innovation i Europa — være tæt knyttet til InvestEU-programmet. InvestEU-programmet vil ved at bygge på succeserne og de erfaringer, der er gjort med Horisont 2020's InnovFin og under Den Europæiske Fond for Strategiske Investeringer, øge adgangen til risikofinansiering for finansielt solide enheder såvel som for investorer.
01 02 03 01
Det Europæiske Innovationsråd
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 147 747 786
899 010 000
1 127 031 608
192 208 852
Anmærkninger
Det Europæiske Innovationsråd (EIC) skal hovedsagelig fokusere på banebrydende og disruptiv innovation og stiler især efter markedsskabende innovation, samtidig med at det støtter alle former for innovation, herunder inkrementel innovation.
EIC skal:
—
indkredse, udvikle og udbrede alle former for højrisikoinnovationer, herunder trinvise, med et stærkt fokus på banebrydende, disruptive og avancerede teknologiske innovationer, der har potentiale til at blive markedsskabende innovationer, og
—
støtte hurtig opskalering af innovative virksomheder, hovedsagelig SMV'er, herunder opstartsvirksomheder og i særlige tilfælde små midcapselskaber i Unionen og internationalt hele vejen fra idé til markedsføring.
Hvor det er relevant, skal EIC bidrage til de aktiviteter, der støttes under andre dele af Horisont Europa, særlig under søjle II.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
436 816 081
5 0 4 0
EFTA-EØS
39 138 728
6 6 0 0
Andre lande
237 684 580
6 0 1 0
01 02 03 02
Europæiske innovationsøkosystemer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
66 362 616
23 055 310
56 642 475
16 994 537
Anmærkninger
Denne bevilling skal bidrage til at støtte alle former for innovation, række ud til alle innovatorer i hele Unionen og tilbyde dem tilstrækkelig støtte via:
—
udviklingen af et effektivt innovationsøkosystem på EU-niveau
—
opfordring til samarbejde, netværksaktivitet og udveksling af idéer og viden
—
udvikling af åbne innovationsprocesser i organisationer
—
støtte til finansiering og færdigheder blandt nationale, regionale og lokale innovationsøkosystemer.
Aktiviteterne vil omfatte etablering af forbindelser til nationale og regionale innovationsaktører og støtte til medlemsstaternes, regionernes og de associerede landes gennemførelse af fælles tværnationale innovationsprogrammer. Dette bør ske i synergi med bl.a. støtte fra Den Europæiske Fond for Regionaludvikling til innovationsøkosystemer og interregionale partnerskaber vedrørende intelligent specialisering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 639 157
6 6 0 0
Andre lande
9 954 392
6 0 1 0
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
384 247 983
352 736 567
350 008 827
242 163 302
Anmærkninger
Denne bevilling skal dække EIT's personale- og administrationsudgifter samt aktionsudgifter i forbindelse med arbejdsprogrammet, herunder videns- og innovationsfællesskaber (VIF'er) udpeget af EIT.
EIT har overordnet til opgave at fremme bæredygtig økonomisk vækst og konkurrenceevnen i Europa gennem styrkelse af medlemsstaternes og Unionens innovationskapacitet. EIT styrker bl.a. Unionens innovationskapacitet og imødegår samfundsudfordringer gennem integrering af videntrekanten, dvs. videregående uddannelse, forskning og innovation. EIT arbejder på grundlag af VIF'er: europæiske partnerskaber i stor skala, der imødegår specifikke samfundsudfordringer ved at samle uddannelse, forskning og erhvervsorganisationer. EIT yder tilskud til VIF'er, overvåger deres aktiviteter, støtter VIF'ernes samarbejde med hinanden og formidler resultater og god praksis.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
9 490 925
6 6 0 0
Andre lande
57 637 197
6 0 1 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/819 af 20. maj 2021 om Det Europæiske Institut for Innovation og Teknologi (
EUT L 189 af 28.5.2021, s. 61
).
01 02 04
Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum
Anmærkninger
Delen »Udvidelse af deltagelsen i og styrkelse af det europæiske forskningsrum« vil støtte aktiviteter, der bidrager til at tiltrække talenter, fremme hjernemobiliteten og forebygge hjerneflugt, samt et mere videnbaseret og innovativt Europa med ligestilling mellem kønnene på forkant med den globale konkurrence, og fremme tværnationalt samarbejde og derved optimere nationale styrker og potentialet i hele Europa. Det vil støtte et velfungerende europæisk forskningsrum, hvor viden og en højt kvalificeret arbejdsstyrke har fri bevægelighed på en afbalanceret måde, hvor FoI-resultaterne formidles bredt til velinformerede borgere, der forstår og har tillid til dem, til gavn for samfundet som helhed, og hvor EU-politikken, navnlig FoI-politikken, bygger på videnskabelig dokumentation af høj kvalitet.
Det skal også støtte aktiviteter, der sigter mod at:
—
forbedre kvaliteten af forslag fra retlige enheder fra medlemsstater med lav FoI-performance, såsom forudgående faglig gennemgang af og rådgivning om forslag
—
fremme de nationale kontaktpunkters aktiviteter for at støtte internationalt netværkssamarbejde
—
fremme aktiviteter, der sigter mod at støtte retlige enheder fra medlemsstater med lav FoI-performance med henblik på deltagelse i allerede udvalgte samarbejdsprojekter.
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
379 744 528
241 934 541
357 216 621
102 586 337
Anmærkninger
Denne bevilling har til formål at mindske ulighederne og det eksisterende skel inden for forsknings- og innovationsresultater ved at dele viden og ekspertise i hele Unionen og ved at hjælpe de lande, der er omfattet af initiativet om bredere deltagelse, og regioner i Unionens yderste periferi, så de opnår en konkurrencedygtig position i de globale værdikæder, og Unionen med at drage fuld gavn af alle medlemsstaters FoI-potentiale. Der er derfor brug for yderligere handling, for eksempel gennem fremme af åbenhed og mangfoldighed i projektkonsortier, for at modvirke tendensen til lukket samarbejde, som kan udelukke et stort antal lovende institutioner og personer, herunder nytilkomne, og udnytte potentialet i Unionens talentmasse ved at maksimere og dele fordelene ved forskning og innovation i hele Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
9 379 690
6 6 0 0
Andre lande
56 961 679
6 0 1 0
01 02 04 02
Reform og forbedring af det europæiske FoI-system
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
83 177 114
91 764 076
45 313 980
3 151 490
Anmærkninger
Denne bevilling sigter mod, at politiske reformer på nationalt niveau styrkes og komplementeres gensidigt gennem udviklingen af politiske initiativer på EU-niveau, forskning, netværksaktivitet, partnerskaber, koordinering og dataindsamling samt overvågning og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 054 475
6 6 0 0
Andre lande
12 476 567
6 0 1 0
01 02 05
Horisontale operationelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
161 663 030
147 117 092
152 210 469
70 343 975
Anmærkninger
Denne bevilling skal dække foranstaltninger af horisontal art til støtte for forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter og udgifter, der er nødvendige for at forvalte og gennemføre Horisont Europa, og evaluering af opfyldelsen af dets målsætninger. Den kan også dække aktiviteter i forbindelse med informationsteknologi, herunder institutionelle IT-værktøjer, kommunikation og formidling, samt anvendelse af resultater til støtte for innovation og konkurrenceevne samt støtte til uafhængige eksperter, der evaluerer projektforslag. Dette kan også indebære tværgående aktiviteter, der omfatter flere af de prioriterede områder i Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 993 077
6 6 0 0
Andre lande
24 249 454
6 0 1 0
01 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 605 557 369
p.m.
8 006 405 601
12 492 627 612,87
10 728 717 134,91
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
54 704 000
6 0 1 0
Andre formålsbestemte indtægter
8 031 000
6 0 1 0
Retsgrundlag
Rådets afgørelse 87/516/Euratom, EØF af 28. september 1987 om rammeprogrammet for Fællesskabets aktioner inden for forskning og teknologisk udvikling (1987-1991) (
EFT L 302 af 24.10.1987, s. 1
).
Rådets afgørelse 90/221/Euratom, EØF af 23. april 1990 om et rammeprogram for Fællesskabets indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 117 af 8.5.1990, s. 28
).
Rådets afgørelse 93/167/Euratom, EØF af 15. marts 1993 om ændring af afgørelse 90/221/Euratom, EØF om et rammeprogram for Fællesskabets indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 69 af 20.3.1993, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1110/94/EF af 26. april 1994 om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstrationsaktioner (1994-1998) (
EFT L 126 af 18.5.1994, s. 1
).
Rådets forordning (EF) nr. 2236/95 af 18. september 1995 om generelle regler for Fællesskabets finansielle støtte inden for transeuropæiske net (
EFT L 228 af 23.9.1995, s. 1
).
Europa-Parlamentet og Rådets beslutning nr. 2717/95/EF af 9. november 1995 om retningslinjer for udvikling af EURO-ISDN (tjenesteintegreret digitalnet) som et transeuropæisk net (
EFT L 282 af 24.11.1995, s. 16
).
Rådets beslutning 96/339/EF af 20. maj 1996 om vedtagelse af et flerårigt fællesskabsprogram til stimulering af udviklingen af en europæisk multimedieindholdsindustri og fremme af anvendelsen af multimedieindhold i det spirende informationssamfund (Info 2000) (
EFT L 129 af 30.5.1996, s. 24
).
Rådets beslutning 96/664/EF af 21. november 1996 om vedtagelse af et flerårigt program til støtte af Fællesskabets sproglige mangfoldighed i informationssamfundet (
EFT L 306 af 28.11.1996, s. 40
).
Europa-Parlamentets og Rådets beslutning nr. 1336/97/EF af 17. juni 1997 om et sæt retningslinjer for transeuropæiske telenet (
EFT L 183 af 11.7.1997, s. 12
).
Europa-Parlamentets og Rådets afgørelse nr. 2535/97/EF af 1. december 1997 om anden tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) (
EFT L 347 af 18.12.1997, s. 1
).
Rådets beslutning 98/253/EF af 30. marts 1998 om et flerårigt EF-program for at fremme informationssamfundet i Europa (Informationssamfundet) (
EFT L 107 af 7.4.1998, s. 10
).
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Rådets beslutning 2001/48/EF af 22. december 2000 om vedtagelse af et flerårigt fællesskabsprogram til fremme af udvikling og brug af europæisk digitalt indhold på de globale net og fremme af sproglig mangfoldighed i informationssamfundet (
EFT L 14 af 18.1.2001, s. 32
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
Rådets beslutning 2002/834/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Integration og styrkelse af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 1
).
Rådets beslutning 2002/835/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Strukturering af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 44
).
Europa-Parlamentets og Rådets beslutning nr. 1209/2003/EF af 16. juni 2003 om Fællesskabets deltagelse i et forsknings- og udviklingsprogram, der iværksættes af flere medlemsstater, med det formål at udvikle nye kliniske tiltag til bekæmpelse af hiv/aids, malaria og tuberkulose gennem et langsigtet partnerskab mellem Europa og udviklingslandene (
EUT L 169 af 8.7.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets beslutning nr. 2256/2003/EF af 17. november 2003 om et flerårigt program (2003-2005) for overvågning af eEurope 2005-handlingsplanen, formidling af god praksis og forbedring af net- og informationssikkerheden (Modinis) (
EUT L 336 af 23.12.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 456/2005/EF af 9. marts 2005 om et flerårigt fællesskabsprogram med sigte på forbedret tilgængelighed, anvendelighed og kommerciel udnyttelse af digitalt indhold i Fællesskabet (
EUT L 79 af 24.3.2005, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets beslutning 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 272
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets beslutning 2006/975/EF af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters direkte aktioner under Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 368
).
Rådets forordning (EF) nr. 219/2007 af 27. februar 2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 64 af 2.3.2007, s. 1
).
Rådets forordning (EF) nr. 71/2008 af 20. december 2007 om oprettelse af fællesforetagendet Clean Sky (
EUT L 30 af 4.2.2008, s. 1
).
Rådets forordning (EF) nr. 72/2008 af 20. december 2007 om oprettelse af fællesforetagendet ENIAC (
EUT L 30 af 4.2.2008, s. 21
).
Rådets forordning (EF) nr. 73/2008 af 20. december 2007 om oprettelse af et fællesforetagende med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler (
EUT L 30 af 4.2.2008, s. 38
).
Rådets forordning (EF) nr. 74/2008 af 20. december 2007 om oprettelse af fællesforetagendet Artemis til gennemførelse af det fælles teknologiinitiativ vedrørende indlejrede computersystemer (
EUT L 30 af 4.2.2008, s. 52
).
Europa-Parlamentets og Rådets forordning (EF) nr. 294/2008 af 11. marts 2008 om oprettelse af Det Europæiske Institut for Innovation og Teknologi (
EUT L 97 af 9.4.2008, s. 1
).
Rådets forordning (EF) nr. 521/2008 af 30. maj 2008 om oprettelse af fællesforetagendet for brændselsceller og brint (
EUT L 153 af 12.6.2008, s. 1
).
Rådets forordning (EF) nr. 1361/2008 af 16. december 2008 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 352 af 31.12.2008, s. 12
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 557/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for initiativet om innovative lægemidler 2 (
EUT L 169 af 7.6.2014, s. 54
).
Rådets forordning (EU) nr. 558/2014 af 6. maj 2014 om oprettelse af fællesforetagendet Clean Sky 2 (
EUT L 169 af 7.6.2014, s. 77
).
Rådets forordning (EU) nr. 559/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for brændselsceller og brint 2 (
EUT L 169 af 7.6.2014, s. 108
).
Rådets forordning (EU) nr. 560/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for biobaserede industrier (
EUT L 169 af 7.6.2014, s. 130
).
Rådets forordning (EU) nr. 561/2014 af 6. maj 2014 om oprettelse af fællesforetagendet ECSEL (
EUT L 169 af 7.6.2014, s. 152
).
Rådets forordning (EU) nr. 642/2014 af 16. juni 2014 om oprettelse af fællesforetagendet Shift2Rail (
EUT L 177 af 17.6.2014, s. 9
).
Rådets forordning (EU) nr. 721/2014 af 16. juni 2014 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) for så vidt angår en forlængelse af fællesforetagendet indtil 2024 (
EUT L 192 af 1.7.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
).
Referenceretsakter
Europa-Parlamentets beslutning af 12. juli 2007 om TRIPs-aftalen og adgang til medicin (
EUT C 175 E af 10.7.2008, s. 591
).
Kommissionens gennemførelsesafgørelse C(2013) 8632 af 10. december 2013 om vedtagelse af arbejdsprogrammet for 2014-2015 i forbindelse med særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) vedrørende det specifikke mål om at »styrke grænseforskningen gennem Det Europæiske Forskningsråds aktiviteter«.
Kommissionens afgørelse C(2013) 8915 af 12. december 2013 om oprettelse af Det Europæiske Forskningsråd (
EUT C 373 af 20.12.2013, s. 23
).
Kommissionens afgørelse C(2013) 9428 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 01 03 —
   
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 03
EURATOMS PROGRAM FOR FORSKNING OG UDDANNELSE
01 03 01
Fusionsforskning og -udvikling
1
106 793 598
101 623 000
102 364 137
96 224 627
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
1
48 775 972
52 140 300
46 752 776
769 797
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
1
8 130 000
7 030 000
8 918 098
3 233 147
01 03 99
Afslutning af tidligere programmer og aktiviteter
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
1
p.m.
46 688 000
p.m.
45 813 000
258 778 448,91
186 962 229,79
400,45
Artikel 01 03 99 — I alt
p.m.
46 688 000
p.m.
45 813 000
258 778 448,91
186 962 229,79
400,45
Kapitel 01 03 — I alt
163 699 570
207 481 300
158 035 011
146 040 571
258 778 448,91
186 962 229,79
90,11
Anmærkninger
Bevillingerne under dette kapitel skal dække Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram for perioden 2021-2025 (Euratomprogrammet). Euratomprogrammet støtter forsknings- og uddannelsesaktiviteter på det nukleare område. Euratomprogrammet sigter mod at forbedre nuklear sikkerhed, sikring og beskyttelse mod ioniserende stråling, herunder gennem sikker affaldshåndtering og dekommissioneringsaktiviteter. I programmet fokuseres der også på udviklingen af fusionsenergi, en potentielt uudtømmelig og klimavenlig energikilde. Euratomprogrammet yder gennem Det Fælles Forskningscenter (JRC) en vigtig uafhængig videnskabelig rådgivning til støtte for gennemførelsen af Unionens politikker på det nukleare område. Euratomprogrammet søger også at styrke Unionens nukleare kompetencer, ekspertise og vidensstyring og tilstræber forbedringer inden for uddannelse og adgang til forskningsinfrastruktur.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande, som er tilknyttet Euratomprogrammet, for deltagelse i Euratomprogrammet, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (Euratom) 2021/765 af 10. maj 2021 om oprettelse af Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram for perioden 2021-2025, som komplementerer Horisont Europa — rammeprogrammet for forskning og innovation og om ophævelse af forordning (Euratom) 2018/1563 (
EUT L 167 I af 12.5.2021, s. 81
).
01 03 01
Fusionsforskning og -udvikling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
106 793 598
101 623 000
102 364 137
96 224 627
Anmærkninger
Denne bevilling tager sigte på at fremme udviklingen af fusionsenergi som en potentiel fremtidig energikilde til elproduktion og bidrage til gennemførelsen af den europæiske køreplan for fusionsenergi. Det samfinansierede europæiske partnerskab angående fusionsforskning vil gennemføre køreplanen hen imod målet om elproduktion med fusionsenergi i anden halvdel af dette århundrede. Arbejdet inden for fusionsforskning og -udvikling bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
13 883 168
6 0 1 1
01 03 02
Nuklear fission, sikkerhed og strålingsbeskyttelse (indirekte aktioner)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
48 775 972
52 140 300
46 752 776
769 797
Anmærkninger
Denne bevilling tager sigte på at forbedre og støtte nuklear sikkerhed, sikring og sikkerhedskontrol, strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering, herunder sikker og sikret anvendelse af kernekraft og anden anvendelse end elproduktion af ioniserende stråling. Det bidrager også til at opretholde og videreudvikle ekspertise og topkvalitet på dette område i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
6 340 876
6 0 1 1
01 03 03
Det Fælles Forskningscenters nukleare direkte aktioner
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 130 000
7 030 000
8 918 098
3 233 147
Anmærkninger
Denne bevilling skal dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC), til gennemførelse af Euratoms forsknings- og uddannelsesprogram. Dette program skal bidrage til realiseringen af dets specifikke mål:
—
at gøre anvendelsen af kerneenergi og anden anvendelse end elproduktion af ioniserende stråling mere sikker og bedre sikret, herunder nuklear sikkerhed, sikring og sikkerhedskontrol strålingsbeskyttelse, sikker håndtering af brugt brændsel og radioaktivt affald samt dekommissionering
—
at opretholde og videreudvikle ekspertise og topkvalitet i Fællesskabet
—
at støtte Fællesskabets politik inden for nuklear sikkerhed, sikkerhedskontrol og sikring.
Bevillingen omfatter også de aktiviteter, som er påkrævet for opfyldelse af forpligtelserne inden for sikkerhedskontrol, jf. kapitel 7 i afsnit II i Euratomtraktaten, de forpligtelser, som traktaten om ikke-spredning af kernevåben afføder, og gennemførelse af Kommissionens program for støtte til Den Internationale Atomenergiorganisation.
Den dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information samt småanskaffelser. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter samt udgifter i forbindelse med de omkostninger, der er knyttet til eksterne brugeres brug af JRC's fysiske forskningsinfrastrukturer med henblik på at forske, foretage eksperimental udvikling eller undervise.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne artikel, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
10 000 000
6 0 1 0
01 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 03 99 01
Afslutning af tidligere Euratom-forskningsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
46 688 000
p.m.
45 813 000
258 778 448,91
186 962 229,79
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
24 763 000
6 0 1 1
Retsgrundlag
Rådets afgørelse 94/268/Euratom af 26. april 1994 om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) (
EFT L 115 af 6.5.1994, s. 31
).
Rådets afgørelse 96/253/Euratom af 4. marts 1996 om tilpasning af afgørelse 94/268/Euratom om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 72
).
Europa-Parlamentets og Rådets afgørelse nr. 616/96/EF af 25. marts 1996 om tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 69
).
Rådets afgørelse 1999/64/Euratom af 22. december 1998 om femte rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1998-2002) (
EFT L 26 af 1.2.1999, s. 34
).
Rådets afgørelse 2002/668/Euratom af 3. juni 2002 om Det Europæiske Atomenergifællesskabs sjette rammeprogram for forskning og uddannelse på det nukleare område, som også bidrager til realiseringen af det europæiske forskningsrum (2002-2006) (
EFT L 232 af 29.8.2002, s. 34
).
Rådets beslutning 2002/837/Euratom af 30. september 2002 om vedtagelse af et særprogram (Euratom) for forskning og uddannelse på området kerneenergi (2002-2006) (
EFT L 294 af 29.10.2002, s. 74
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets beslutning 2006/977/Euratom af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 434
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
Rådets afgørelse 2012/95/Euratom af 19. december 2011 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (20122013) (
EUT L 47 af 18.2.2012, s. 40
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
), særlig artikel 5, stk. 4.
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
).
KAPITEL 01 04 —
   
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 04
DEN INTERNATIONALE TERMONUKLEARE FORSØGSREAKTOR (ITER)
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
1
702 981 885
273 516 136
856 743 023
256 691 694
01 04 99
Afslutning af tidligere programmer og aktiviteter
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
1
p.m.
387 165 000
p.m.
349 696 000
360 890 856 ,—
632 277 000 ,—
163,31
Artikel 01 04 99 — I alt
p.m.
387 165 000
p.m.
349 696 000
360 890 856 ,—
632 277 000 ,—
163,31
Kapitel 01 04 — I alt
702 981 885
660 681 136
856 743 023
606 387 694
360 890 856 ,—
632 277 000 ,—
95,70
Anmærkninger
ITER-projektet har til formål at påvise, at fusion kan være en mulig og bæredygtig energikilde, ved at bygge og drive en forsøgsfusionsreaktor som et afgørende skridt hen imod konstruktion af prototypereaktorer til fusionskraftværker, der er sikre, bæredygtige, miljøvenlige og økonomisk levedygtige. Fusionsenergi forventes at spille en vigtig rolle i fremtidens europæiske energilandskab som en klimavenlig energikilde. Dette er især vigtigt efter Parisaftalen fra 2015 om klimaændringer og Unionens forpligtelse til at føre an i dekarboniseringen af økonomien og håndteringen af globale klimaændringer på en omkostningseffektiv måde. Projektet vil i den forbindelse bidrage til at nå målet for den europæiske grønne pagt om at sikre, at der i 2050 ikke længere udledes nettodrivhusgasemissioner, og vil fremme mobiliseringen af de europæiske højteknologiindustrier, som er involveret i bygningen af ITER, og give Unionen et konkurrenceforspring på verdensplan i denne lovende sektor.
Det europæiske fællesforetagende for ITER og fusionsenergiudvikling blev oprettet ved beslutning 2007/198/Euratom. Fællesforetagendet har til opgave at:
—
levere Euratoms bidrag til Den Internationale Fusionsenergiorganisation for ITER
—
levere Euratoms bidrag til aktiviteterne under den bredere strategi, der udføres i samarbejde med Japan med henblik på hurtig realisering af fusionsenergi
—
forberede og gennemføre et aktivitetsprogram til forberedelse af opførelsen af en demonstrationsreaktor for fusionsenergi og dertil knyttede anlæg.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets afgørelse 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
01 04 01
Opførelse, drift og udnyttelse af ITER-anlæggene — det europæiske fællesforetagende for ITER — og fusionsenergiudvikling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
702 981 885
273 516 136
856 743 023
256 691 694
Anmærkninger
Denne bevilling skal dække administrations- og driftsomkostningerne for det europæiske fællesforetagende for ITER, og fra fusionsenergiudvikling (energi fra fusion).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
127 028 827
6 0 1 2
01 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
01 04 99 01
Afslutning af tidligere ITER-aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
387 165 000
p.m.
349 696 000
360 890 856 ,—
632 277 000 ,—
Retsgrundlag
Rådets afgørelse af 25. september 2006 om Kommissionens indgåelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, af ordningen for foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet.
Kommissionens beslutning 2006/943/Euratom af 17. november 2006 om foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet (
EUT L 358 af 16.12.2006, s. 60
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
KAPITEL 01 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
01 20 01
Pilotprojekter
1
8 794 000
6 530 668
4 400 000
6 891 505
4 290 000 ,—
3 963 824,18
60,70
01 20 02
Forberedende foranstaltninger
1
8 025 000
9 889 141
5 400 000
7 130 130
1 800 000 ,—
3 011 698,35
30,45
01 20 03
Andre foranstaltninger
01 20 03 01
Stålforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 02
Kulforskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 20 99
Afslutning af tidligere programmer og aktiviteter
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 01 20 — I alt
16 819 000
16 419 809
9 800 000
14 021 635
6 090 000 ,—
6 975 522,53
42,48
01 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 794 000
6 530 668
4 400 000
6 891 505
4 290 000 ,—
3 963 824,18
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
01 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 025 000
9 889 141
5 400 000
7 130 130
1 800 000 ,—
3 011 698,35
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 01.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
01 20 03
Andre foranstaltninger
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under denne artikel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
01 20 03 01
Stålforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Målet for stålforskningsprogrammets aktiviteter er at forbedre stålproduktionsprocesserne med henblik på at øge produktkvaliteten og produktiviteten. Begrænsningen af emissioner, energiforbrug og miljøvirkninger samt bedre udnyttelse af råstoffer og bevarelse af ressourcer bør indgå som en integrerende del af den tilstræbte udvikling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
81 120 000
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
01 20 03 02
Kulforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Målene for kulforskningsprogrammets aktiviteter er at reducere minernes samlede produktionsomkostninger, øge produkternes kvalitet og reducere omkostningerne ved at anvende kul. Forskningsprojekterne stiler også mod videnskabelige og teknologiske fremskridt, som fører til øget viden om forekomsternes adfærd og kontrolmekanismer i forhold til undergrundstryk, gasemissioner, eksplosionsfarer, ventilation og alle andre faktorer, der påvirker minedriften. Forskningsprojekter med disse målsætninger må give udsigt til resultater, der kan anvendes på kort til mellemlang sigt for en væsentlig del af Unionens produktion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
29 880 000
6 0 1 4
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
01 20 03 03
Ydelser og arbejde for tredjemands regning — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal omfatte bevillingerne til dækning af de særlige udgifter til forskelligt arbejde for tredjemands regning. Det omfatter forskning og levering af tjenesteydelser udført på kontrakt for tredjeparter, såsom virksomheder og nationale eller regionale myndigheder, såvel som kontrakter i forbindelse med medlemsstaternes forskningsprogrammer. Det drejer sig bl.a. om:
—
leverancer, tjenester og arbejde generelt udført mod betaling, herunder certificeret referencemateriale
—
drift af anlæg til gavn for medlemsstater, herunder bestråling for tredjemands regning i HFR (højfluxreaktoren) ved JRC's anlæg i Petten
—
gennemførelse af forskningsaktiviteter og tjenesteydelser ud over de specifikke forskningsprogrammer, herunder industriklubber, hvortil deltagerne fra industrien skal betale et indmeldelsesgebyr og årlige kontingenter
—
samarbejdsaftaler med tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
52 186 000
6 0 1 0, 6 0 1 1, 6 7 0
Andre formålsbestemte indtægter
9 717 000
6 0 1 0, 6 0 1 1, 6 7 0
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21.
01 20 03 04
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag — Det Fælles Forskningscenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal omfatte bevillingerne til dækning af de særlige udgifter til de forskellige videnskabelige støtteopgaver, der varetages af Det Fælles Forskningscenter på konkurrencemæssige betingelser for at støtte EU-politikkerne, og som falder uden for Horisont Europa.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
172 968 000
6 0 1 0, 6 0 1 1, 6 7 0
Andre formålsbestemte indtægter
78 283 000
6 0 1 0, 6 0 1 1, 6 7 0
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21.
01 20 03 05
Drift af højfluxreaktoren (HFR) — HFR supplerende forskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække en del af de udgifter af enhver art i forbindelse med gennemførelsen af det supplerende forskningsprogram vedrørende højfluxreaktoren (HFR).
De videnskabelige og tekniske mål med HFR supplerende forskningsprogram er at:
—
garantere en sikker og pålidelig drift af HFR for at sikre det fornødne neutronflux til forsøgsformål
—
sikre, at forskningsinstitutter udnytter HFR effektivt inden for en bred vifte af områder: forbedring af sikkerheden i atomreaktorer, sundhed (herunder udvikling af medicinske isotoper), kernefusion, grundforskning og uddannelse samt affaldshåndtering, herunder muligheden for at studere sikkerhedsaspekter ved nukleart brændsel til reaktorsystemer af interesse for Europa.
HFR supplerende forskningsprogram gør det også muligt for HFR at fungere som uddannelsessted for doktorale og postdoktorale stipendiater, der gennemfører deres forskning under nationale eller europæiske programmer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
7 504 000
6 0 1 3
Andre formålsbestemte indtægter
6 701 000
6 0 1 3
Retsgrundlag
Rådets afgørelse (Euratom) 2020/960 af 29. juni 2020 om vedtagelse af det supplerende forskningsprogram for 2020-2023 for højfluxreaktoren i Petten, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 211 af 3.7.2020, s. 14
).
01 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
01 20 99 01
Afslutning af tidligere supplerende forskningsprogrammer (før 2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
35 861 000
6 0 1 3, 6 0 1 4
Retsgrundlag
Rådets afgørelse 84/1/Euratom, EØF af 22. december 1983 om fastlæggelse af et forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab og for Det Europæiske Økonomiske Fællesskab (1984-1987) (
EFT L 3 af 5.1.1984, s. 21
).
Rådets beslutning 88/523/Euratom af 14. oktober 1988 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 286 af 20.10.1988, s. 37
).
Rådets beslutning 92/275/Euratom af 29. april 1992 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1992-1995) (
EFT L 141 af 23.5.1992, s. 27
).
Rådets beslutning 96/419/Euratom af 27. juni 1996 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1996-1999) (
EFT L 172 af 11.7.1996, s. 23
).
Rådets beslutning 2000/100/Euratom af 24. januar 2000 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 29 af 4.2.2000, s. 24
).
Rådets beslutning 2004/185/Euratom af 19. februar 2004 om vedtagelse af et supplerende forskningsprogram, som Det Fælles Forskningscenter skal udføre for Det Europæiske Atomenergifællesskab (
EUT L 57 af 25.2.2004, s. 25
).
Rådets beslutning 2007/773/Euratom af 26. november 2007 om en forlængelse med ét år af det supplerende forskningsprogram, som udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 312 af 30.11.2007, s. 29
).
Rådets beslutning 2009/410/Euratom af 25. maj 2009 om vedtagelse af et supplerende forskningsprogram, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 132 af 29.5.2009, s. 13
).
Rådets afgørelse 2012/709/Euratom af 13. november 2012 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2012-2015, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 321 af 20.11.2012, s. 59
).
Rådets afgørelse (Euratom) 2017/956 af 29. maj 2017 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2016-2019, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 144 af 7.6.2017, s. 23
).
TITEL 02
EUROPÆISKE STRATEGISKE INVESTERINGER
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
41 288 000
41 288 000
42 914 258
42 914 258
20 728 421,01
20 728 421,01
02 02
INVESTEU-FONDEN
1 195 627 000
1 031 432 172
652 555 000
1 079 964 859
809 783 915,59
1 754 837 413 ,—
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
2 821 856 950
2 712 723 035
2 828 664 957
2 087 794 367
3 991 939 384,39
1 731 918 496,61
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
1 227 225 377
828 000 703
1 108 322 962
136 541 542
85 698 529,48
96 423 426,69
02 10
DECENTRALE AGENTURER
190 237 250
190 237 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
Reserver (30 02 02)
2 487 000
2 487 000
192 724 250
192 724 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
30 460 274
49 337 549
417 624 425
419 693 624
58 167 503,47
27 253 297,62
Titel 02 — I alt
5 506 694 851
4 853 018 709
5 238 174 445
3 955 001 493
5 147 668 640,94
3 814 029 627,52
Reserver (30 02 02)
2 487 000
2 487 000
I alt + reserve
5 509 181 851
4 855 505 709
5 238 174 445
3 955 001 493
5 147 668 640,94
3 814 029 627,52
KAPITEL 02 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
02 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »EUROPÆISKE STRATEGISKE INVESTERINGER«
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1
1 000 000
1 000 000
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
1
2 040 000
2 000 000
1 989 997,95
97,55
02 01 21 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten til afslutning af tidligere programmer
1
p.m.
p.m.
16 081 441 ,—
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Transport
1
7 257 000
7 276 000
0 ,—
Artikel 02 01 21 — I alt
9 297 000
9 276 000
18 071 438,95
194,38
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
1
1 836 000
1 800 000
1 468 149,08
79,96
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Energi
1
2 963 000
2 926 000
0 ,—
Artikel 02 01 22 — I alt
4 799 000
4 726 000
1 468 149,08
30,59
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
1
1 020 000
1 000 000
788 852,58
77,34
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
1
4 642 000
4 232 683
0 ,—
Artikel 02 01 23 — I alt
5 662 000
5 232 683
788 852,58
13,93
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
1
15 390 000
17 697 623
399 980,40
2,60
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
1
5 140 000
4 616 377
Artikel 02 01 30 — I alt
20 530 000
22 314 000
399 980,40
1,95
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
1
p.m.
365 575
Artikel 02 01 40 — I alt
p.m.
365 575
Kapitel 02 01 — I alt
41 288 000
42 914 258
20 728 421,01
50,20
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 000 000
1 000 000
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af InvestEU-programmet og evaluering af gennemførelsen af dets mål. Det kan desuden omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for InvestEU-programmet, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af InvestEU-programmet. Disse udgifter omfatter bl.a. forskellige undersøgelser, eksterne evalueringer, overvågningsbesøg og revision samt tilrettelæggelse af møder i det rådgivende udvalg, møder i InvestEU-Investeringsudvalget samt etablering af arbejdsgrupper under InvestEU-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
500 000
5 0 4 0
Retsgrundlag
Se kapitel 02 02.
02 01 21
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
02 01 21 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 040 000
2 000 000
1 989 997,95
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 21 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
16 081 441 ,—
Anmærkninger
Tidligere konto 02 01 21 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Innovation og Netværk som følge af dets deltagelse i forvaltningen af den igangværende Connecting Europe-facilitet.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
Referenceretsakter
Kommissionens afgørelse C(2007) 5282 af 5. november 2007, hvorved Forvaltningsorganet for Det Transeuropæiske Transportnet med henblik på udførelsen af opgaver i relation til gennemførelsen af fællesskabsprogrammer vedrørende tilskud på området transeuropæiske transportnet får overdraget beføjelser, som bl.a. tager sigte på anvendelsen af bevillinger på Fællesskabets budget.
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 257 000
7 276 000
0 ,—
Anmærkninger
Tidligere konto 02 01 21 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 22
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
02 01 22 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — Energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 836 000
1 800 000
1 468 149,08
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelse af projekter eller foranstaltninger i forbindelse med gennemførelsen af facilitetens mål.
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 963 000
2 926 000
0 ,—
Anmærkninger
Tidligere konto 02 01 21 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
02 01 23
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
02 01 23 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — det digitale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 020 000
1 000 000
788 852,58
Anmærkninger
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for Connecting Europe-faciliteten (CEF) såsom kommunikation, konferencer, workshopper, seminarer, undersøgelser, ekspertmøder, information og publikationer, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, herunder institutionel IT, der er nødvendige for forvaltningen og gennemførelsen af CEF.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af disse foranstaltninger.
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 642 000
4 232 683
0 ,—
Anmærkninger
Tidligere konto 02 01 21 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 30
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Retsgrundlag
Se kapitel 02 04.
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 390 000
17 697 623
399 980,40
Anmærkninger
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for programmet for et digitalt Europa såsom kommunikation, konferencer, workshopper, seminarer, undersøgelser, ekspertmøder, information og publikationer, oversættelser, software og databaser eller de foranstaltninger, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af IT-systemer, herunder institutionel IT, der er nødvendige for forvaltningen og gennemførelsen af programmet.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, overvågning, revision og kontrol af dette program eller disse foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
386 289
6 6 0 0
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 140 000
4 616 377
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område som følge af dets deltagelse i forvaltningen af programmet for et digitalt Europa.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
129 014
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 02 04.
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
02 01 40
Udgifter til støttefunktioner i forbindelse med andre foranstaltninger
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter i forbindelse med forvaltningen af Den Europæiske Fond for Strategiske Investeringer (EFSI) og evalueringen af gennemførelsen af dens mål. Den kan desuden omfatte udgifter til undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder intern kommunikation om Unionens politiske prioriteter, for så vidt som de vedrører målsætningerne for EFSI, og udgifter i forbindelse med IT-net med henblik på behandling og udveksling af oplysninger, f.eks. IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af EFSI.
02 01 40 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra finansieringsmekanismen for vedvarende energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
365 575
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Unionens finansieringsmekanisme for vedvarende energi.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 02 02 —
   
INVESTEU-FONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 02
INVESTEU-FONDEN
02 02 01
Garantien for InvestEU-fonden
1
p.m.
p.m.
p.m.
p.m.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
1
1 163 727 000
50 000 000
637 555 000
100 000 000
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
1
31 900 000
21 760 000
15 000 000
6 000 000
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
1
p.m.
159 700 000
p.m.
244 750 000
269 154 539,30
333 946 269,83
209,11
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
1
p.m.
22 280 000
p.m.
32 000 000
14 170 000 ,—
822 523,99
3,69
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
1
p.m.
316 251 993
p.m.
115 561 990
324 020 047,52
209 704 371,39
66,31
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
18 887 004,34
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
1 587 989
0 ,—
40 719 500 ,—
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
1
p.m.
18 000 000
p.m.
12 500 000
0 ,—
25 653 391,90
142,52
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
1
p.m.
29 507 889
p.m.
12 928 880
29 663 380,11
9 767 052 ,—
33,10
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
1
p.m.
13 000 000
p.m.
16 000 000
0 ,—
12 596 922,30
96,90
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
1
p.m.
400 932 290
p.m.
538 636 000
172 775 948,66
1 102 740 377,25
275,04
Artikel 02 02 99 — I alt
p.m.
959 672 172
p.m.
973 964 859
809 783 915,59
1 754 837 413 ,—
182,86
Kapitel 02 02 — I alt
1 195 627 000
1 031 432 172
652 555 000
1 079 964 859
809 783 915,59
1 754 837 413 ,—
170,14
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til en EU-garanti, der ydes inden for rammerne af InvestEU-Fonden til finansierings- og investeringstransaktioner, der gennemføres til støtte for Unionens interne politikker. De dækker ligeledes en mekanisme til at yde rådgivningsbistand for at støtte udviklingen af investeringsegnede projekter og adgangen til finansiering og den dertil knyttede kapacitetsopbygning (InvestEU-rådgivningsplatformen). Endelig dækker de udgifterne til en database til at synliggøre projekter, som projektiværksættere søger finansiering til, og som vil indeholde oplysninger til investorer om investeringsmuligheder (InvestEU-portalen).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 6 074 000 000 EUR i forpligtelsesbevillinger i løbende priser. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2022.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Rådets afgørelse (EU) 2021/764 af 10. maj 2021 om oprettelse af særprogrammet til gennemførelse af Horisont Europa — rammeprogrammet for forskning og innovation, og om ophævelse af afgørelse 2013/743/EU (
EUT L 167 I af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
02 02 01
Garantien for InvestEU-fonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Der overføres kun bevillinger til denne artikel, såfremt de træk, som Den Europæiske Investeringsbank eller andre gennemførelsespartnere måtte foretage på InvestEU-fondens garanti, overstiger midlerne i den fælles hensættelsesfond.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 163 727 000
50 000 000
637 555 000
100 000 000
Anmærkninger
Denne bevilling skal dække tilførsler til EU-garantien og andre udgifter i forbindelse med gennemførelsen af EU-garantien fra InvestEU-fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 765 000 000
5 0 4 0
Andre formålsbestemte indtægter
25 000 000
6 0 2 0
02 02 03
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 900 000
21 760 000
15 000 000
6 000 000
Anmærkninger
Denne bevilling skal dække betalinger til rådgivningspartnere (herunder Den Europæiske Investeringsbank samt nationale erhvervsfremmende banker og internationale finansieringsinstitutter) til gennemførelsen af de forskellige rådgivningsinitiativer under InvestEU-rådgivningsplatformen, samt udgifter til aktiviteter i forbindelse med oprettelse, udvikling og drift af InvestEU-portalen, herunder projektforundersøgelsesgruppen, kommunikationsaktiviteter og IT-udviklings- og -vedligeholdelsesaktiviteter. Denne bevilling skal også dække omkostninger til InvestEU-Investeringsudvalgets drift og aflønningen heraf.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
52 500 000
5 0 4 0
02 02 99
Afslutning af tidligere finansielle instrumenter — tilførsler til den fælles hensættelsesfond
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
159 700 000
p.m.
244 750 000
269 154 539,30
333 946 269,83
Retsgrundlag
Rådets afgørelse 98/347/EF af 19. maj 1998 om finansielle støtteforanstaltninger for innovative og jobskabende små og mellemstore virksomheder (SMV) — Vækst- og beskæftigelsesinitiativet (
EFT L 155 af 29.5.1998, s. 43
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
), særlig artikel 3, stk. 1, litra d).
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
22 280 000
p.m.
32 000 000
14 170 000 ,—
822 523,99
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 000 000
6 0 2 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
316 251 993
p.m.
115 561 990
324 020 047,52
209 704 371,39
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
40 000 000
6 0 2 0
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra b).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 04
Afslutning af tidligere Euratomforskningsprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
18 887 004,34
Retsgrundlag
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
), særlig artikel 3, stk. 2, litra a)-d).
Rådets forordning (Euratom) 2018/1563 af 15. oktober 2018 om Det Europæiske Atomenergifællesskabs forsknings- og uddannelsesprogram (2019-2020), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation, og om ophævelse af forordning (Euratom) nr. 1314/2013 (
EUT L 262 af 19.10.2018, s. 1
).
02 02 99 05
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 06
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 587 989
0 ,—
40 719 500 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 14.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2007) 6382 af 17. december 2007 om indgåelse af en samarbejdsaftale mellem Kommissionen og Den Europæiske Investeringsbank i forbindelse med lånegarantiinstrumentet for TEN-T-projekter.
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 000 000
p.m.
12 500 000
0 ,—
25 653 391,90
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 7, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 7, og afsnit 2 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
29 507 889
p.m.
12 928 880
29 663 380,11
9 767 052 ,—
Anmærkninger
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
02 02 99 09
Afslutning af tidligere programmer vedrørende miljø- og klimaindsatsen (Life) (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
13 000 000
p.m.
16 000 000
0 ,—
12 596 922,30
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
02 02 99 11
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013) — finansielle instrumenter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
).
02 02 99 12
Afslutning af Den Europæiske Fond for Strategiske Investeringer (EFSI)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 932 290
p.m.
538 636 000
172 775 948,66
1 102 740 377,25
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
130 000 000
6 0 2 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 903).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments (endnu ikke oversat).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 1. juni 2016 — Europa investerer igen — Status over investeringsplanen for Europa og videre tiltag (COM(2016) 359).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 14. september 2016 — Styrkelse af europæiske investeringer til jobskabelse og vækst: Indledning af anden fase af Den Europæiske Fond for Strategiske Investeringer og lancering af en ny plan for europæiske eksterne investeringer (COM(2016) 581).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 29. november 2016 — Investeringsplanen for Europa: evalueringer tilvejebringer dokumentation til støtte for dens styrkelse (COM(2016) 764).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 22. november 2018 — Investeringsplanen for Europa: Status og næste skridt (COM(2018) 771).
KAPITEL 02 03 —
   
CONNECTING EUROPE-FACILITETEN (CEF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 03
CONNECTING EUROPE-FACILITETEN (CEF)
02 03 01
Connecting Europe-faciliteten (CEF) — Transport
1
1 748 962 023
858 700 000
1 772 511 878
45 803 512
02 03 02
Connecting Europe-faciliteten (CEF) — Energi
1
795 674 488
245 580 000
783 149 971
53 200 000
02 03 03
Connecting Europe-faciliteten (CEF) — Det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
1
277 220 439
164 183 100
273 003 108
7 799 769
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
p.m.
30 000 000
p.m.
p.m.
Artikel 02 03 03 — I alt
277 220 439
194 183 100
273 003 108
7 799 769
02 03 99
Afslutning af tidligere programmer og aktiviteter
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
1
p.m.
1 018 500 000
p.m.
1 369 600 000
2 561 814 261,34
1 166 110 461,32
114,49
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021)
1
p.m.
300 000 000
p.m.
386 390 800
1 279 504 786 ,—
388 498 157,54
129,50
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
57 159 935
p.m.
195 000 286
150 620 337,05
147 603 285,89
258,23
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
1
p.m.
38 600 000
p.m.
30 000 000
0 ,—
29 706 591,86
76,96
02 03 99 05
Afslutning af fællesskabsprogrammet til fremme af en sikrere brug af internettet og nye onlineteknologier (2007-2013)
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 02 03 99 — I alt
p.m.
1 414 259 935
p.m.
1 980 991 086
3 991 939 384,39
1 731 918 496,61
122,46
Kapitel 02 03 — I alt
2 821 856 950
2 712 723 035
2 828 664 957
2 087 794 367
3 991 939 384,39
1 731 918 496,61
63,84
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der fokuserer på udvikling og modernisering af de transeuropæiske net inden for transport, energi og det digitale område og på at lette det grænseoverskridende samarbejde inden for vedvarende energi, idet der tages hensyn til de langsigtede dekarboniseringsforpligtelser og lægges vægt på synergivirkningerne mellem sektorerne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
02 03 01
Connecting Europe-faciliteten (CEF) — Transport
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 748 962 023
858 700 000
1 772 511 878
45 803 512
Anmærkninger
Denne bevilling skal dække foranstaltninger til at bidrage til udviklingen af projekter af fælles interesse, som vedrører effektive, sammenkoblede og multimodale net og infrastruktur for intelligent, interoperabel, bæredygtig, inklusiv, tilgængelig og sikker mobilitet. Disse projekter vil først og fremmest blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, der udgør finansieringsafgørelser som omhandlet i artikel 110 i finansforordningen.
Denne bevilling vil støtte foranstaltninger, der tager hensyn til Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil ske i form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af CEF, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil vedrøre udvikling af effektive, sammenkoblede og multimodale net, dels inden for jernbaner, indre vandveje, søhavne og vejinfrastruktur langs TEN-T-hovednettet, dels inden for grænseoverskridende forbindelser, søhavne og indlandshavne i det samlede TEN-T-net. Desuden vil der blive ydet støtte til intelligent, interoperabel, bæredygtig, multimodal, inklusiv, tilgængelig og sikker mobilitet, såsom motorveje til søs, telematiksystemer til alle transportformer, nye teknologier og innovation med særligt fokus på infrastruktur for alternative brændstoffer, foranstaltninger til fjernelse af hindringer for interoperabilitet og foranstaltninger til forbedring af transportinfrastrukturens tilgængelighed og modstandsdygtighed.
Modtagelse af formålsbestemte indtægter kan give anledning til supplerende bevillinger under denne budgetpost, jf. finansforordningens artikel 22, stk. 1.
02 03 02
Connecting Europe-faciliteten (CEF) — Energi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
795 674 488
245 580 000
783 149 971
53 200 000
Anmærkninger
Denne bevilling skal dække udgifter til projekter af fælles interesse, som vedrører yderligere integration af et effektivt og konkurrencedygtigt indre energimarked, nettenes interoperabilitet på tværs af grænser og sektorer, fremme af dekarbonisering af økonomien, fremme af energieffektivitet og sikring af forsyningssikkerheden, samt projekter, der har til formål at lette det grænseoverskridende samarbejde på energiområdet, herunder vedvarende energi.
02 03 03
Connecting Europe-faciliteten (CEF) — Det digitale område
02 03 03 01
Connecting Europe-faciliteten (CEF) — det digitale område
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
277 220 439
164 183 100
273 003 108
7 799 769
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal bidrage til udviklingen af projekter af fælles interesse, som vedrører udbredelsen af sikre digitale net med meget høj kapacitet og 5G-systemer, til forøgelsen af det digitale backbonenets kapacitet og modstandsdygtighed i Unionens område og til digitaliseringen af transport- og energinet.
De foranstaltninger, der er planlagt under CEF, omfatter: udbredelse af og adgang til netværk med meget høj kapacitet, herunder 5G-systemer, der kan sikre gigabitkonnektivitet i områder, hvor der findes socioøkonomiske drivkræfter, tilrådighedsstillelse af lokal trådløs forbindelse af meget høj kvalitet til lokalsamfund, gratis og uden diskriminerende vilkår, uafbrudt 5G-dækning af alle større transportruter, herunder de transeuropæiske transportnet, udbredelse af nye eller væsentlige opgraderinger af eksisterende backbone-net, herunder undersøiske kabler, i og mellem medlemsstater og mellem Unionen og tredjelande og støtte til digitale driftsplatforme med direkte tilknytning til transport- eller energiinfrastruktur.
Denne bevilling kan også anvendes til teknisk og administrativ bistand i forbindelse med gennemførelsen af CEF, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
02 03 03 02
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
30 000 000
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal bidrage til udviklingen af projekter af fælles interesse, som vedrører udbredelsen af sikre digitale net med meget høj kapacitet og 5G-systemer, til forøgelsen af det digitale backbonenets kapacitet og modstandsdygtighed i Unionens område og til digitaliseringen af transport- og energinet.
De foranstaltninger, der er planlagt under programmet, omfatter: udbredelse af og adgang til netværk med meget høj kapacitet, herunder 5G-systemer, der kan sikre gigabitkonnektivitet i områder, hvor der findes socioøkonomiske drivkræfter adgang til lokal trådløs konnektivitet af meget høj kvalitet til lokalsamfund, gratis og uden diskriminerende vilkår uafbrudt 5G-dækning af alle større transportruter, herunder de transeuropæiske transportnet, udbredelsen af nye eller væsentlige opgraderinger af eksisterende backbonenet, herunder undersøiske kabler, i og mellem medlemsstater og mellem Unionen og tredjelande, gennemførelse af infrastruktur til digital konnektivitet med relation til grænseoverskridende projekter inden for transport eller energi og til støtte for digitale driftsplatforme med direkte tilknytning til transport- eller energiinfrastruktur.
Retsgrundlag
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
).
02 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 03 99 01
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Transport (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 018 500 000
p.m.
1 369 600 000
2 561 814 261,34
1 166 110 461,32
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 2, litra c).
02 03 99 02
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — Energi (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000 000
p.m.
386 390 800
1 279 504 786 ,—
388 498 157,54
Retsgrundlag
Europa-Parlamentets og Rådets beslutning nr. 1364/2006/EF af 6. september 2006 om retningslinjer for de transeuropæiske net på energiområdet og om ophævelse af beslutning 96/391/EF og nr. 1229/2003/EF (
EUT L 262 af 22.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 680/2007 af 20. juni 2007 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 162 af 22.6.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 3, litra c).
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
57 159 935
p.m.
195 000 286
150 620 337,05
147 603 285,89
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 5, stk. 2, litra a).
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 9, og afsnit 3 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 03 99 04
Afslutning af tidligere energiprojekter til støtte for den økonomiske genopretning (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
38 600 000
p.m.
30 000 000
0 ,—
29 706 591,86
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
).
02 03 99 05
Afslutning af fællesskabsprogrammet til fremme af en sikrere brug af internettet og nye onlineteknologier (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 854/2005/EF af 11. maj 2005 om et flerårigt fællesskabsprogram til fremme af en sikrere brug af internettet og nye onlineteknologier (
EUT L 149 af 11.6.2005, s. 1
).
KAPITEL 02 04 —
   
PROGRAMMET FOR ET DIGITALT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 04
PROGRAMMET FOR ET DIGITALT EUROPA
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
1
120 000 000
110 772 894
p.m.
p.m.
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
1
151 311 791
17 192 982
235 116 165
17 513 038
Artikel 02 04 01 — I alt
271 311 791
127 965 876
235 116 165
17 513 038
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
1
61 512 954
88 857 300
317 407 046
23 642 700
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
1
296 080 000
198 380 361
p.m.
p.m.
Artikel 02 04 02 — I alt
357 592 954
287 237 661
317 407 046
23 642 700
02 04 03
Kunstig intelligens
1
332 511 489
214 811 860
319 383 274
23 976 034
02 04 04
Færdigheder
1
92 948 068
49 000 000
83 591 442
6 227 106
02 04 05
Udrulning
02 04 05 01
Udrulning
1
143 241 850
124 973 807
133 051 260
4 576 193
02 04 05 02
Udrulning/interoperabilitet
1
29 619 225
19 757 200
19 773 775
6 807 757
Artikel 02 04 05 — I alt
172 861 075
144 731 007
152 825 035
11 383 950
02 04 99
Afslutning af tidligere programmer og aktiviteter
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
1
p.m.
3 500 000
p.m.
22 500 000
27 129 998,48
30 075 426,69
859,30
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
1
p.m.
754 299
p.m.
31 298 714
58 568 531 ,—
66 348 000 ,—
8 795,98
Artikel 02 04 99 — I alt
p.m.
4 254 299
p.m.
53 798 714
85 698 529,48
96 423 426,69
2 266,49
Kapitel 02 04 — I alt
1 227 225 377
828 000 703
1 108 322 962
136 541 542
85 698 529,48
96 423 426,69
11,65
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger med fokus på dels at styrke Europas kapacitet inden for højtydende databehandling, kunstig intelligens, cybersikkerhed og højtudviklede IT-færdigheder, dels at sikre en bred anvendelse heraf i hele økonomien og samfundet. Når de fremmes samtidig vil disse elementer bidrage til en blomstrende dataøkonomi, fremme inklusivitet og lige muligheder for alle samt sikre, at der skabes værdi. Vigtigst af alt vil programmet være koncentreret om områder, hvor ingen medlemsstat alene kan sikre det fornødne niveau af digital succes. Fokus vil derfor ligge på de områder, hvor de offentlige investeringer har den største effekt, især inden for tjenesters forbedrede effektivitet og kvalitet på områder af offentlig interesse, som f.eks. sundhedsområdet, miljø, klima, mobilitet og offentlige forvaltninger, og på at hjælpe små og mellemstore virksomheder (SMV'er) med at tilpasse sig de digitale ændringer.
I programmet for et digitalt Europa vil der også blive taget hensyn til, hvilken merværdi der er ved at kombinere digitale teknologier med andre støtteteknologier med henblik på udnytte fordelene ved digitalisering fuldt ud.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/694 af 29. april 2021 om oprettelse af programmet for et digitalt Europa og om ophævelse af afgørelse (EU) 2015/2240 (
EUT L 166 af 11.5.2021, s. 1
.).
02 04 01
Cybersikkerhed
02 04 01 10
Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
120 000 000
110 772 894
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal sikre, at den nødvendige kapacitet til at sikre Unionens digitale økonomi, samfund og demokrati er til stede og tilgængelig for Unionens offentlige sektor og virksomheder, og forbedre Unionens cybersikkerhedsindustris konkurrenceevne. Det omfatter de investeringer, der er nødvendige for at skabe infrastruktur i forbindelse med kvantekommunikation.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 012 000
6 6 0 0
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
151 311 791
17 192 982
235 116 165
17 513 038
Anmærkninger
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed skal bidrage til gennemførelsen af cybersikkerhedsdelen i programmet for et digitalt Europa og Horisont Europa. Centrets mål er at forbedre de cybersikkerhedskapaciteter, den viden og den infrastruktur, der står til rådighed for virksomheder, den offentlige sektor og forskningsverdenen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 797 926
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/887 af 20. maj 2021 om oprettelse af Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed og Netværket af Nationale Koordinationscentre (
EUT L 202 af 8.6.2021, s. 1
).
02 04 02
Højtydende databehandling
02 04 02 10
Højtydende databehandling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
61 512 954
88 857 300
317 407 046
23 642 700
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 543 975
6 6 0 0
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
296 080 000
198 380 361
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal opbygge og styrke Unionens højtydende databehandling og databehandlingskapacitet og sikre, at de anvendes bredt både inden for områder af offentlig interesse, som sundhed, miljø og sikkerhed, og i industrien, navnlig blandt SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 431 608
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/695 af 28. april 2021 om oprettelse af Horisont Europa — rammeprogrammet for forskning og innovation — og om reglerne for deltagelse og formidling og om ophævelse af forordning (EU) nr. 1290/2013 og (EU) nr. 1291/2013 (
EUT L 170 af 12.5.2021, s. 1
).
Rådets forordning (EU) 2021/1173 af 13. juli 2021 om oprettelse af et fællesforetagende for europæisk højtydende databehandling og om ophævelse af forordning (EU) 2018/1488 (
EUT L 256 af 19.7.2021, s. 3
).
02 04 03
Kunstig intelligens
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
332 511 489
214 811 860
319 383 274
23 976 034
Anmærkninger
Tidligere konto PP 09 21 01
Denne bevilling skal dække foranstaltninger til udvikling af kapaciteten inden for kunstig intelligens (AI) i Europa i overensstemmelse med pakken med retsakten om digitale tjenester. Med henblik herpå vil der blive fokuseret på opbygning og styrkelse af den grundlæggende kapacitet inden for AI — med særlig vægt på dataressourcer og cloudsammenslutningsinfrastruktur — ved at gøre dem tilgængelige for alle virksomheder og offentlige forvaltninger. Foranstaltningerne vil også styrke og fremme forbindelserne mellem eksisterende test- og forsøgsfaciliteter inden for AI i medlemsstaterne og støtte oprettelsen af biblioteker med algoritmer inden for AI.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 346 038
6 6 0 0
02 04 04
Færdigheder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
92 948 068
49 000 000
83 591 442
6 227 106
Anmærkninger
Denne bevilling skal dække foranstaltninger til at sikre, at den nuværende og fremtidige arbejdsstyrke let kan erhverve højtudviklede IT-færdigheder, navnlig inden for højtydende databehandling, kunstig intelligens og cybersikkerhed, ved at give studerende, nyuddannede og nuværende arbejdstagere midlerne til at opnå og udvikle disse færdigheder, uanset hvor de befinder sig.
Programmet for et digitalt Europa skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 332 997
6 6 0 0
02 04 05
Udrulning
02 04 05 01
Udrulning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
143 241 850
124 973 807
133 051 260
4 576 193
Anmærkninger
Denne bevilling skal dække foranstaltninger, som skal udbygge den bedste brug af de digitale kapaciteter, navnlig inden for højtydende databehandling, kunstig intelligens og cybersikkerhed, på tværs af økonomien inden for områder af offentlig og samfundsmæssig interesse, herunder udrulning af interoperable løsninger inden for områder af offentlig interesse, og lette adgang til teknologi og knowhow for alle virksomheder, især for SMV'er.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 595 370
6 6 0 0
02 04 05 02
Udrulning/interoperabilitet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 619 225
19 757 200
19 773 775
6 807 757
Anmærkninger
Denne bevilling skal dække interoperabilitetsblokken i programmet for et digitalt Europa, der afløser ISA
2
-programmet, som udløb i december 2020.
Interoperabiliteten mellem de europæiske offentlige tjenester vedrører alle forvaltningsniveauer: EU-plan og nationalt, regionalt og lokalt plan. Formålet med interoperabilitetsblokken i programmet for et digitalt Europa er at eliminere fragmenteringen af de europæiske tjenester og at gennemføre en helhedsorienteret, tværsektoriel og grænseoverskridende tilgang til interoperabilitet. Det vil lette og støtte europæiske offentlige myndigheders, virksomheders og borgeres udformning, udvikling, opdatering, anvendelse og udrulning af interoperable løsninger og rammer. Det vil også tilbyde offentlige forvaltninger adgang til test af og pilotforsøg med digitale teknologier, herunder deres grænseoverskridende anvendelse.
Interoperabilitetsblokken gennemføres inden for rammerne af programmet for et digitalt Europa i tæt samarbejde med og koordination mellem GD CNECT, medlemsstaterne og de berørte tjenestegrene i Kommissionen via projekter og ledsageforanstaltninger (oplysningskampagner, fremstød, opbygning af fællesskaber osv.).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
743 443
6 6 0 0
02 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 500 000
p.m.
22 500 000
27 129 998,48
30 075 426,69
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 922/2009/EF af 16. september 2009 om interoperabilitetsløsninger for europæiske offentlige myndigheder (ISA) (
EUT L 260 af 3.10.2009, s. 20
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/2240 af 25. november 2015 om indførelse af et program om interoperabilitetsløsninger og fælles rammer for europæiske offentlige forvaltninger, virksomheder og borgere (ISA
2
-programmet) som et middel til at modernisere den offentlige sektor (
EUT L 318 af 4.12.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
754 299
p.m.
31 298 714
58 568 531 ,—
66 348 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 1-6, og afsnit 1 i bilaget.
Rådets forordning (EU) 2018/1488 af 28. september 2018 om oprettelse af et fællesforetagende for europæisk højtydende databehandling (
EUT L 252 af 8.10.2018, s. 1
).
KAPITEL 02 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10
DECENTRALE AGENTURER
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
1
37 325 380
37 325 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
101,68
Reserver (30 02 02)
1 800 000
1 800 000
39 125 380
39 125 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
1
82 696 601
82 696 601
80 333 886
80 333 886
72 026 296 ,—
73 115 408,59
88,41
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
1
26 164 199
26 164 199
25 703 674
25 703 674
27 440 121 ,—
27 440 121 ,—
104,88
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
1
22 283 440
22 283 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
92,16
Reserver (30 02 02)
610 000
610 000
22 893 440
22 893 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
1
7 337 683
7 337 683
7 250 381
7 250 381
7 117 000 ,—
7 117 000 ,—
96,99
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
1
14 429 947
14 429 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
115,78
Reserver (30 02 02)
77 000
77 000
14 506 947
14 506 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
Kapitel 02 10 — I alt
190 237 250
190 237 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
96,13
Reserver (30 02 02)
2 487 000
2 487 000
I alt + reserve
192 724 250
192 724 250
188 092 843
188 092 843
181 350 887 ,—
182 868 572,59
Anmærkninger
Bevillinger under dette kapitel skal dække agenturernes decentrale personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilag »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 01
37 325 380
37 325 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
Reserver (30 02 02)
1 800 000
1 800 000
I alt
39 125 380
39 125 380
38 900 000
38 900 000
37 954 000 ,—
37 954 000 ,—
Anmærkninger
EASA er Unionens luftfartssikkerhedsagentur. Dets opgave er at sikre det højest mulige fælles sikkerhedsniveau for unionsborgerne, sikre det højest mulige fælles miljøbeskyttelsesniveau, etablere en fælles regulerings- og certificeringsprocedure blandt medlemsstaterne, fremme det indre luftfartsmarked og skabe lige vilkår samt samarbejde med andre internationale luftfartsorganisationer og -tilsynsmyndigheder.
EASA’s hovedaktiviteter omfatter indsamling og analyse af sikkerhedsoplysninger og data om sikkerhedsresultater med henblik på udarbejdelse af strategiske handlingsplaner, certificering af luftfartsprodukter og godkendelse af organisationer inden for alle luftfartsområder (udformning, produktion, vedligeholdelse, uddannelse, lufttrafikstyring osv.), udarbejdelse af lovgivningsmateriale om fælles standarder for luftfart i Europa og overvågning og inspektion af den faktiske gennemførelse af sådanne standarder i de medlemsstater og Unionens nabostater, der har undertegnet luftfartsaftaler med Unionen.
De opgaver, der udføres af EASA, dækker hele spektret af Unionens luftfartssikkerhedsregler og har en stærk international komponent, da EASA er retligt bemyndiget til at samarbejde med internationale aktører for at opnå det højeste sikkerhedsniveau for EU-borgere på verdensplan (f.eks. EU's sikkerhedsliste, godkendelser af tredjelandsoperatører og gennemførelse af programmering af teknisk bistand til tredjelande). EASA, der blev oprettet i 2002, består af mere end 800 luftfartseksperter og -myndigheder og har 31 medlemsstater (27 EU-medlemsstater samt Schweiz, Island, Norge og Liechtenstein). Det har fire internationale kontorer i Montreal, Washington, Beijing og Singapore. Dets midler kommer hovedsagelig fra gebyrer og afgifter (64 %), et tilskud fra Unionen (23 %), øremærkede midler (11 %) og bidrag fra tredjelande (2 %).
EU-bidrag i alt
41 478 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
2 352 620
Beløb opført på budgettet
39 125 380
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
936 867
6 6 0 0
Retsgrundlag
Europa-Parlamentet og Rådets forordning (EU) 2018/1139 af 4. juli 2018 om fælles regler for civil luftfart og oprettelse af Den Europæiske Unions Luftfartssikkerhedsagentur og om ændring af forordning (EF) nr. 2111/2005, (EF) nr. 1008/2008, (EU) nr. 996/2010, (EU) nr. 376/2014 og direktiv 2014/30/EU og 2014/53/EU og om ophævelse af (EF) nr. 552/2004 og (EF) nr. 216/2008 og Rådets forordning (EØF) nr. 3922/91 (
EUT L 212 af 22.8.2018, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1032/2006 af 6. juli 2006 om krav til automatiske systemer til udveksling af flyvedata med henblik på anmeldelse, koordination og overdragelse af flyvninger mellem flyvekontrolenheder (
EUT L 186 af 7.7.2006, s. 27
).
Kommissionens forordning (EF) nr. 1033/2006 af 4. juli 2006 om procedurekravene for flyveplaner i fasen før flyvning i det fælles europæiske luftrum (
EUT L 186 af 7.7.2006, s. 46
).
Kommissionens forordning (EF) nr. 633/2007 af 7. juni 2007 om krav til anvendelse af en flyvedataoverførselsprotokol med henblik på anmeldelse, samordning og overdragelse af flyvninger mellem flyvekontrolenheder (
EUT L 146 af 8.6.2007, s. 7
).
Kommissionens forordning (EF) nr. 29/2009 af 16. januar 2009 om fastlæggelse af krav til datalink-tjenester i det fælles europæiske luftrum (
EUT L 13 af 17.1.2009, s. 3
).
Kommissionens forordning (EF) nr. 262/2009 af 30. marts 2009 om fastsættelse af krav for den koordinerede tildeling og brug af Mode S-interrogator-koder i det fælles europæiske luftrum (
EUT L 84 af 31.3.2009, s. 20
).
Kommissionens forordning (EU) nr. 73/2010 af 26. januar 2010 om fastlæggelse af krav til luftfartsdatas og luftfartsinformations kvalitet i det fælles europæiske luftrum (
EUT L 23 af 27.1.2010, s. 6
).
Kommissionens forordning (EU) nr. 1178/2011 af 3. november 2011 om fastsættelse af tekniske krav og administrative procedurer for flyvebesætninger i civil luftfart i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 311 af 25.11.2011, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1206/2011 af 22. november 2011 om fastlæggelse af krav til luftfartøjsidentifikation med henblik på overvågning af det fælles europæiske luftrum (
EUT L 305 af 23.11.2011, s. 23
).
Kommissionens gennemførelsesforordning (EU) nr. 1207/2011 af 22. november 2011 om fastlæggelse af krav til overvågningens præstationer og interoperabilitet i det fælles europæiske luftrum (
EUT L 305 af 23.11.2011, s. 35
).
Kommissionens gennemførelsesforordning (EU) nr. 646/2012 af 16. juli 2012 om gennemførelsesbestemmelser vedrørende bøder og tvangsbøder i henhold til bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 187 af 17.7.2012, s. 29
).
Kommissionens forordning (EU) nr. 748/2012 af 3. august 2012 om gennemførelsesbestemmelser for luftdygtigheds- og miljøcertificering af luftfartøjer og hermed forbundet materiel, dele og apparatur og for certificering af konstruktions- og produktionsorganisationer (
EUT L 224 af 21.8.2012, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 923/2012 af 26. september 2012 om fælles regler for luftrummet og operationelle bestemmelser vedrørende luftfartstjenester og -procedurer og om ændring af gennemførelsesforordning (EF) nr. 1035/2011 og forordning (EF) nr. 1265/2007, (EF) nr. 1794/2006, (EF) nr. 730/2006, (EF) nr. 1033/2006 og (EU) nr. 255/2010(
EUT L 281 af 13.10.2012, s. 1
).
Kommissionens forordning (EU) nr. 965/2012 af 5. oktober 2012 om fastsættelse af tekniske krav og administrative procedurer for flyveoperationer i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 296 af 25.10.2012, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1079/2012 af 16. november 2012 om krav til talekanaladskillelse for det fælles europæiske luftrum (
EUT L 320 af 17.11.2012, s. 14
).
Kommissionens gennemførelsesforordning (EU) nr. 628/2013 af 28. juni 2013 om Det Europæiske Luftfartssikkerhedsagenturs arbejdsmetoder ved standardinspektioner og overvågning af anvendelsen af bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008, og om ophævelse af Kommissionens forordning (EF) nr. 736/2006 (
EUT L 179 af 29.6.2013, s. 46
).
Kommissionens forordning (EU) nr. 139/2014 af 12. februar 2014 om fastsættelse af krav og administrative procedurer for flyvepladser i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 44 af 14.2.2014, s. 1
).
Kommissionens forordning (EU) nr. 452/2014 af 29. april 2014 om fastsættelse af tekniske krav og administrative procedurer for tredjelandsoperatørers flyveoperationer i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 (
EUT L 133 af 6.5.2014, s. 12
).
Kommissionens forordning (EU) nr. 1321/2014 af 26. november 2014 om vedvarende luftdygtighed af luftfartøjer og luftfartøjsmateriel, -dele og -apparatur og om godkendelse af organisationer og personale, der deltager i disse opgaver (
EUT L 362 af 17.12.2014, s. 1
).
Kommissionens forordning (EU) 2015/340 af 20. februar 2015 om fastsættelse af tekniske krav og administrative procedurer for flyveledercertifikater i medfør af Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 og om ændring af Kommissionens gennemførelsesforordning (EU) nr. 923/2012 og om ophævelse af Kommissionens forordning (EU) nr. 805/2011 (
EUT L 63 af 6.3.2015, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2017/373 af 1. marts 2017 om fastsættelse af fælles krav til udøvere af lufttrafikstyrings- og luftfartstjenester og andre lufttrafikstyringsnetfunktioner og tilsynet med disse udøvere, om ophævelse af forordning (EF) nr. 482/2008, gennemførelsesforordning (EU) nr. 1034/2011 og (EU) nr. 1035/2011 samt forordning (EU) 2016/1377 og om ændring af forordning (EU) nr. 677/2011 (
EUT L 62 af 8.3.2017, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2018/1048 af 18. juli 2018 om fastlæggelse af krav til udnyttelsen af luftrummet og operationelle procedurer for performancebaseret navigation (
EUT L 189 af 26.7.2018, s. 3
).
Kommissionens gennemførelsesforordning (EU) 2019/317 af 11. februar 2019 om oprettelse af en præstations- og afgiftsordning for det fælles europæiske luftrum og om ophævelse af gennemførelsesforordning (EU) nr. 390/2013 og (EU) nr. 391/2013 (
EUT L 56 af 25.2.2019, s. 1
).
Kommissionens delegerede forordning (EU) 2019/945 af 12. marts 2019 om ubemandede luftfartøjssystemer og om tredjelandsoperatører af ubemandede luftfartøjssystemer (
EUT L 152 af 11.6.2019, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2019/947 af 24. maj 2019 om regler og procedurer for operation af ubemandede luftfartøjer (
EUT L 152 af 11.6.2019, s. 45
).
Kommissionens gennemførelsesforordning (EU) 2019/2153 af 16. december 2019 om Den Europæiske Unions Luftfartssikkerhedsagenturs gebyrer og afgifter og om ophævelse af forordning (EU) nr. 319/2014 (
EUT L 327 af 17.12.2019, s. 36
).
Forslag til Europa-Parlamentets og Rådets forordning om sikring af lige konkurrencevilkår for bæredygtig lufttransport, forelagt af Kommissionen den 14. juli 2021 (COM(2021) 561 final).
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
82 696 601
82 696 601
80 333 886
80 333 886
72 026 296 ,—
73 115 408,59
Anmærkninger
EMSA er Unionens Agentur for Søfartssikkerhed. Det er kernen i Unionens maritime sikkerhedsnet og anerkender fuldt ud betydningen af et effektivt samarbejde med mange forskellige interesserede parter og navnlig mellem Unionens og internationale institutioner, medlemsstaternes administrationer og søfartsindustrien.
Blandt EMSA's aktiviteter kan nævnes: teknisk og videnskabelig bistand til medlemsstaterne og Kommissionen i forbindelse med en hensigtsmæssig udvikling og gennemførelse af EU-lovgivningen om søfartssikkerhed, sikkerhed, forebyggelse af forurening fra skibe samt administrativ forenkling af søtransport overvågning af gennemførelsen af EU-lovgivningen gennem besøg og inspektioner forbedring af samarbejdet med og mellem medlemsstaterne kapacitetsopbygning hos de nationale kompetente myndigheder operationel bistand, herunder udvikling, forvaltning og vedligeholdelse af integrerede maritime tjenester vedrørende skibe, overvågning af skibe og håndhævelse udførelse af operationelle beredskabs-, detekterings- og indsatsopgaver i forbindelse med forurening fra skibe og havforurening forårsaget af olie- og gasanlæg og, efter anmodning fra Kommissionen, teknisk og operationel bistand til tredjelande.
EU-bidrag i alt
84 272 400
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
1 575 799
Beløb opført på budgettet
82 696 601
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 075 685
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EFT L 208 af 5.8.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 911/2014 af 23. juli 2014 om flerårig finansiering af Det Europæiske Agentur for Søfartssikkerheds tiltag inden for bekæmpelse af havforurening forårsaget af skibe og olie- og gasanlæg (
EUT L 257 af 28.8.2014, s. 115
).
Europa-Parlamentets og Rådets forordning (EU) 2016/1625 af 14. september 2016 om ændring af forordning (EF) nr. 1406/2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EUT L 251 af 16.9.2016, s. 77
).
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 164 199
26 164 199
25 703 674
25 703 674
27 440 121 ,—
27 440 121 ,—
Anmærkninger
ERA bidrager til videreudviklingen af et effektivt fungerende fælles europæisk jernbaneområde uden grænser ved at sikre et højt sikkerhedsniveau og en høj grad af interoperabilitet i jernbanesystemet, samtidig med at det forbedrer jernbanesektorens konkurrenceevne. Navnlig skal ERA i tekniske spørgsmål bidrage til gennemførelsen af EU-lovgivning ved at udvikle en fælles strategi for sikkerhed i Unionens jernbanesystem og forbedre interoperabilitetsniveauet i Unionens jernbanesystem. ERA's yderligere mål er at følge regelreduktionen for så vidt angår de nationale jernbaneforskrifter med henblik på at støtte de nationale myndigheders indsats inden for sikkerhed og interoperabilitet i jernbanesystemet og at fremme optimeringen af procedurer, overvåge nationale sikkerhedsmyndigheder og overensstemmelsesvurderingsorganer og forvalte og ajourføre en række registre, der er afgørende for, at det europæiske jernbaneområde kan fungere gnidningsløst.
Med ikrafttrædelsen af den tekniske søjle i den fjerde jernbanepakke udvides ERA's rolle betydeligt. Fra og med den 16. juni 2019 er ERA Unionens myndighed med ansvar for at udstede tilladelser til at bringe jernbanekøretøjer i omsætning, EU-sikkerhedscertifikater til jernbanevirksomheder og godkendelser af udstyr fra det faste europæiske jernbanetrafikstyringssystem langs spor.
EU-bidrag i alt
26 278 423
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
114 224
Beløb opført på budgettet
26 164 199
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
656 721
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2007/59/EF af 23. oktober 2007 om certificering af lokomotivførere, der fører lokomotiver og tog på jernbanenettet i Fællesskabet (
EUT L 315 af 3.12.2007, s. 51
).
Europa-Parlamentets og Rådets forordning (EU) 2016/796 af 11. maj 2016 om Den Europæiske Unions Jernbaneagentur og om ophævelse af forordning (EF) nr. 881/2004 (
EUT L 138 af 26.5.2016, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/797 af 11. maj 2016 om interoperabilitet i jernbanesystemet i Den Europæiske Union (
EUT L 138 af 26.5.2016, s. 44
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/798 af 11. maj 2016 om jernbanesikkerhed (
EUT L 138 af 26.5.2016, s. 102
).
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 04
22 283 440
22 283 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
Reserver (30 02 02)
610 000
610 000
I alt
22 893 440
22 893 440
21 668 887
21 668 887
20 535 495 ,—
20 535 495 ,—
Anmærkninger
ENISA er oprettet for at styrke Unionens, medlemsstaternes og dermed også erhvervslivets evne til at forebygge, behandle og imødegå sikkerhedsproblemer i net og informationssystemer. For at nå dette mål vil ENISA udvikle et højt ekspertiseniveau og fremme et bredt samarbejde mellem den offentlige og den private sektors aktører.
ENISA's formål er at bistå og rådgive Kommissionen og medlemsstaterne i spørgsmål vedrørende net- og informationssikkerhed, der falder inden for dets kompetence, samt på anmodning at bistå Kommissionen i det tekniske forberedende arbejde med at ajourføre og udvikle EU-lovgivningen på net- og informationssikkerhedsområdet.
EU-bidrag i alt
23 633 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
739 560
Beløb opført på budgettet
22 893 440
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
574 625
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/881 af 17. april 2019 om ENISA (Den Europæiske Unions Agentur for Cybersikkerhed), om cybersikkerhedscertificering af informations- og kommunikationsteknologi og om ophævelse af forordning (EU) nr. 526/2013 (forordningen om cybersikkerhed) (
EUT L 151 af 7.6.2019, s. 15
).
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 337 683
7 337 683
7 250 381
7 250 381
7 117 000 ,—
7 117 000 ,—
Anmærkninger
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) er et specialiseret og uafhængigt ekspertorgan, der bistår Kommissionen og de nationale tilsynsmyndigheder med gennemførelsen af Unionens regelsæt for elektronisk kommunikation med henblik på at fremme en konsekvent lovgivningsmæssig tilgang i hele Unionen. BEREC er ikke et EU-organ og har heller ikke status som juridisk person.
Agenturet for Støtte til BEREC (BEREC-kontoret) er oprettet som et EU-organ med status som juridisk person. Støttekontoret yder faglig og administrativ bistand til BEREC ved udførelse af de opgaver, som BEREC har fået tillagt i henhold til forordning (EU) 2018/1971.
EU-bidrag i alt
7 428 456
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
90 773
Beløb opført på budgettet
7 337 683
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1971 af 11. december 2018 om oprettelse af Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) og Agenturet for Støtte til BEREC (BEREC-kontoret), om ændring af forordning (EU) 2015/2120 og om ophævelse af forordning (EF) nr. 1211/2009 (
EUT L 321 af 17.12.2018, s. 1
).
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 10 06
14 429 947
14 429 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
Reserver (30 02 02)
77 000
77 000
I alt
14 506 947
14 506 947
14 236 015
14 236 015
16 277 975 ,—
16 706 548 ,—
Anmærkninger
ACER er et uafhængigt organ og en neutral fortolker af reguleringsspørgsmål, der kan træffe bindende afgørelser, som er nødvendige for integrationen af EU's indre energimarked, både vedrørende elektricitet og naturgas, og støtter dermed den europæiske grønne pagt og opbygningen af et mere modstandsdygtigt Europa. ACER har også til opgave at føre tilsyn med engrosmarkederne for elektricitet og gas for at forebygge, opdage og efterforske markedsmanipulation.
I tæt samarbejdet med de nationale energireguleringsmyndigheder sikrer ACER, at markedsintegrationen og gennemførelsen af EU-lovgivning sker i overensstemmelse med Unionens energipolitiske mål og lovramme.
EU-bidrag i alt
14 800 050
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
293 103
Beløb opført på budgettet
14 506 947
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
364 124
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25. oktober 2011 om integritet og gennemsigtighed på engrosenergimarkederne (
EUT L 326 af 8.12.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/942 af 5. juni 2019 om oprettelse af Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (
EUT L 158 af 14.6.2019, s. 22
).
KAPITEL 02 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
02 20 01
Pilotprojekter
1
3 962 000
16 002 673
17 025 000
13 780 299
10 900 105 ,—
3 653 193,55
22,83
02 20 02
Forberedende foranstaltninger
1
2 900 000
10 109 876
p.m.
9 653 900
24 594 950 ,—
2 896 888,28
28,65
02 20 03
Andre foranstaltninger
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
1
p.m.
p.m.
375 000 000
375 000 000
0 ,—
0 ,—
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
1
p.m.
p.m.
p.m.
p.m.
Artikel 02 20 03 — I alt
p.m.
p.m.
375 000 000
375 000 000
0 ,—
0 ,—
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
1
14 150 000
15 000 000
15 650 000
14 000 000
13 402 448,47
12 730 271,28
84,87
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
1
6 500 000
5 725 000
6 634 425
4 759 425
5 955 000 ,—
5 135 359,92
89,70
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
1
2 948 274
2 500 000
3 315 000
2 500 000
3 315 000 ,—
2 837 584,59
113,50
Artikel 02 20 04 — I alt
23 598 274
23 225 000
25 599 425
21 259 425
22 672 448,47
20 703 215,79
89,14
Kapitel 02 20 — I alt
30 460 274
49 337 549
417 624 425
419 693 624
58 167 503,47
27 253 297,62
55,24
02 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 962 000
16 002 673
17 025 000
13 780 299
10 900 105 ,—
3 653 193,55
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 02.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 900 000
10 109 876
p.m.
9 653 900
24 594 950 ,—
2 896 888,28
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
02 20 03 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
375 000 000
375 000 000
0 ,—
0 ,—
Anmærkninger
Ved afgørelse af 12. februar 2021 godkendte Den Europæiske Investeringsfonds (EIF) generalforsamling en kapitalforhøjelse i EIF og fastsatte vilkårene og betingelserne for denne kapitalforhøjelse. Forordning (EU) 2021/523 fastsætter, at Unionen, repræsenteret ved Kommissionen, skal tegne op til 853 nyudstedte andele i EIF. Tegningen af andele og betalingen af op til 375 000 000 EUR for andelene skal ske på de vilkår og betingelser, der godkendes af EIF's generalforsamling, og inden udgangen af 2022.
Denne bevilling skal dække finansieringen af prisen for de nyudstedte andele af den EIF-kapital, som Unionen har tegnet. Forordning (EU) 2021/523, og særlig artikel 33, udgør retsgrundlaget for betalingen af den indbetalte kapital.
EIF blev oprettet i 1994. Dens stiftende medlemmer var Det Europæiske Fællesskab repræsenteret af Kommissionen, Den Europæiske Investeringsbank (EIB) og en række finansielle institutioner. Unionens medlemskab af EIF er for øjeblikket reguleret ved afgørelse 94/375/EF.
Ved Kommissionens afgørelse af 2. marts 2021 om finansiering af Generaldirektoratet for Økonomiske og Finansielle Anliggenders aktiviteter og vedtagelse af et tilsvarende årligt arbejdsprogram for 2021 (C(2021) 1361 final, bilag 2) tildeles der 375 000 000 EUR til denne konto.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
02 20 03 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Unionen har i øjeblikket tegnet 1 337 andele, for hvilke der kun er indbetalt 20 % af den nominelle værdi, således at en del af den tegnede kapital kan indkaldes. Denne bevilling skal dække finansieringen i tilfælde af indkaldelse af den kapital, som Unionen har tegnet.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
02 20 03 03
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af den tekniske og juridiske bistand, som er nødvendig for evalueringen af de sikkerhedsmæssige, miljømæssige, økonomiske og finansielle aspekter af de projekter, for hvilke der er anmodet om finansiering i form af et Euratom-lån, herunder undersøgelser foretaget af Den Europæiske Investeringsbank (EIB). Foranstaltningerne skal også gøre det muligt at indgå og gennemføre lånekontrakter.
Bevillingerne under denne konto vil også blive anvendt til at dække eller midlertidigt forfinansiere Unionens omkostninger ved at indgå og udføre transaktioner i forbindelse med Euratoms låntagnings- og långivningstransaktioner.
Alle indtægter opført under artikel 5 5 1 i oversigten over indtægter kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra a).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
02 20 03 04
Unionens finansieringsmekanisme for vedvarende energi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække støtte fra Unionens finansieringsmekanisme for vedvarende energi med det formål helt eller delvist at afhjælpe underopfyldelse for så vidt angår de nationale referencepunkter, idet den vedvarende energi, der produceres af anlæg finansieret under finansieringsmekanismen, statistisk tildeles de deltagende medlemsstater og afspejler deres relative betalinger. Mekanismen bør gøre det lettere for medlemsstaterne at øge hver sektors andel af vedvarende energi inden for sektorerne elektricitet, opvarmning, køling og transport til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
75 000 000
6 6 3
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1999 af 11. december 2018 om forvaltning af energiunionen og klimaindsatsen, om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 og (EF) nr. 715/2009, Europa-Parlamentets og Rådets direktiv 94/22/EF, 98/70/EF, 2009/31/EF, 2009/73/EF, 2010/31/EU, 2012/27/EU og 2013/30/EU, Rådets direktiv 2009/119/EF og (EU) 2015/652 og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 525/2013 (
EUT L 328 af 21.12.2018, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) 2020/1294 af 15. september 2020 om Unionens finansieringsmekanisme for vedvarende energi (
EUT L 303 af 17.9.2020, s. 1
).
02 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
02 20 04 01
Aktiviteter til støtte for den europæiske transportpolitik, transportsikkerhed og passagerers rettigheder, herunder kommunikationsaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 150 000
15 000 000
15 650 000
14 000 000
13 402 448,47
12 730 271,28
Anmærkninger
Denne bevilling skal finansiere de aktiviteter, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Unionens transportpolitik for alle transportformer (vej-, bane-, luft- og søtransport samt transport ad de indre vandveje). Formålet med de vigtigste foranstaltninger og målsætninger er at støtte Unionens transportpolitik, herunder også i tredjelande.
Denne bevilling dækker alle transportaspekter, f.eks. transportsikkerhed, det indre marked for transport, optimering af transportnet, multimodalitet, logistik, passagerers rettigheder og beskyttelse, anvendelse af alternative brændstoffer, indkøb af renere køretøjer samt mobilitet i byerne, sociale og kønsmæssige aspekter samt sikkerhed og beskyttelse af transportbrugere.
Denne bevilling skal dække Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre de foranstaltninger og forskrifter, for at forbedre sikkerheden inden for land-, sø- og lufttransport, herunder foranstaltningernes virkninger for landene uden for Fællesskabet, samt teknisk bistand og specifikke uddannelsesforanstaltninger.
De vigtigste formål med foranstaltningen er at fastlægge og gennemføre sikkerhedsregler på transportområdet og navnlig:
—
foranstaltninger for at forhindre bevidst skadevoldende handlinger i transportsektoren
—
indbyrdes tilnærmelse af lovgivning og tekniske normer samt administrativ kontrolpraksis for at øge transportsikkerheden
—
fastlæggelse af fælles indikatorer, metoder og mål for transportsikkerhed og indsamling af de nødvendige data til dette formål
—
overvågning af medlemsstaternes foranstaltninger vedrørende transportsikkerhed for alle transportmåder
—
international koordinering af transportsikkerhed
—
fremme af forskning i transportsikkerhed.
Støtteaktiviteter omfatter undersøgelser, rådgivning, evalueringer og konsekvensanalyser, udvikling og vedligeholdelse af IT-værktøjer og databaser, ekspertmøder, information og kommunikation, herunder kommunikationskampagner, samt konferencer og arrangementer.
Denne bevilling dækker også udgifterne til oprettelse og drift af et korps af inspektører, der har til opgave at kontrollere overholdelsen af kravene i EU-sikkerhedslovgivningen i lufthavne, havne og havnefaciliteter i medlemsstaterne, herunder lignende tiltag i tredjelande, og på fartøjer, der fører en medlemsstats flag. Udgifterne omfatter dagpenge og befordringsudgifter for Kommissionens inspektører og dækning af udgifter for medlemsstaternes inspektører efter nævnte lovgivning. Navnlig må udgifterne til uddannelse af inspektører, forberedende møder samt de til inspektionerne påkrævede småanskaffelser tilføjes nævnte udgifter.
02 20 04 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 500 000
5 725 000
6 634 425
4 759 425
5 955 000 ,—
5 135 359,92
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til energipolitisk støtte i forbindelse med indsamling og bearbejdning af oplysninger af enhver art, som er nødvendige for at analysere, fastlægge, fremme, overvåge, finansiere, evaluere og gennemføre en europæisk konkurrencedygtig, sikker og bæredygtig energipolitik, et indre energimarked og udvidelse af dette til tredjelande, alle aspekter af energiforsyningssikkerheden i et europæisk og globalt perspektiv samt en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse, ved at der leveres tjenester af høj kvalitet til gennemskuelige og sammenlignelige priser.
De væsentligste godkendte målsætninger går ud på gradvist at gennemføre en fælleseuropæisk politik i overensstemmelse med Strategien for energiunionen (COM(2015) 80) for at sikre en kontinuerlig energiforsyningssikkerhed, et velfungerende indre energimarked og adgang til energitransmissionsnet, en overvågning af energimarkedet, integreret forvaltning og overvågning, modelanalyse og herunder scenarier over følgevirkninger af påtænkte politikker, en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse på grundlag af almen og specifik viden om globale og europæiske energimarkeder for alle energityper.
Denne bevilling skal også dække eksperters udgifter i direkte tilknytning til indsamling, validering og analyse af den nødvendige information vedrørende overvågning af energimarkedet samt udgifter til information og kommunikation, digital behandling og datavisualisering, konferencer og begivenheder, der fremmer aktiviteter i energisektoren, publikationer i elektronisk form eller i papirudgave, audiovisuelle produkter samt udvikling af forskellige webbaserede aktiviteter og aktiviteter på sociale medier, som er direkte knyttet til opfyldelse af energipolitikkens mål. Denne bevilling skal også støtte en forbedret energidialog med Unionens vigtigste partnere og internationale organer på energiområdet.
02 20 04 03
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 948 274
2 500 000
3 315 000
2 500 000
3 315 000 ,—
2 837 584,59
Anmærkninger
Denne bevilling skal dække udgifter til en række foranstaltninger, der har til formål at:
—
udvikle en politik for elektronisk kommunikation og fremme (også uden for Unionen), overvåge og koordinere gennemførelsen af lovrammen med henblik på at fuldføre det indre marked, fremme konkurrence, investeringer og vækst og beskytte slutbrugerne inden for alle former for elektronisk kommunikation, herunder økonomisk analyse, konsekvensanalyse, politikudvikling og kontrol af regeloverholdelsen
—
udvikle politikker og lovgivning med særligt fokus på spørgsmål vedrørende detailhandels- og forbrugerspørgsmål, navnlig netneutralitet, switching, roaming, stimulering af efterspørgsel og brug og forsyningspligtydelser
—
fremme, overvåge og evaluere gennemførelsen af Unionens roamingpolitik som fastsat ved Europa-Parlamentets og Rådets forordning (EU) 2015/2120 af 25. november 2015 om foranstaltninger vedrørende adgang til det åbne internet og om ændring af direktiv 2002/22/EF om forsyningspligt og brugerrettigheder i forbindelse med elektroniske kommunikationsnet og -tjenester og forordning (EU) nr. 531/2012 om roaming på offentlige mobilkommunikationsnet i Unionen (
EUT L 310 af 26.11.2015, s. 1
)
—
udvikle og gennemføre ensartet markedsbaseret regulering, der skal anvendes af de nationale tilsynsmyndigheder, og besvare individuelle meddelelser fra disse myndigheder, navnlig vedrørende relevante markeder, konkurrence og passende reguleringsindgreb, særligt hvad angår næstegenerationsnet
—
udforme generelle politikker, der vil sikre, at medlemsstaterne forvalter al brug af frekvenser, herunder inden for de forskellige områder på det indre marked, f.eks. elektroniske kommunikationsnet, 5G (herunder bredbåndsinternet) og innovation
—
fremme og overvåge gennemførelsen af regelsættet for kommunikationstjenester, bl.a. som led i den mekanisme, der er beskrevet i artikel 7 i Europa-Parlamentets og Rådets direktiv 2002/21/EF af 7. marts 2002 om fælles rammebestemmelser for elektroniske kommunikationsnet og -tjenester (rammedirektivet) (
EFT L 108 af 24.4.2002, s. 33
)
—
gøre det muligt for tredjelande at føre en markedsåbningspolitik i lighed med Unionens
—
fremme og overvåge gennemførelsen af radiofrekvenspolitikprogrammet (Europa-Parlamentets og Rådets afgørelse nr. 243/2012/EU af 14. marts 2012 om indførelse af et flerårigt radiofrekvenspolitikprogram (
EUT L 81 af 21.3.2012, s. 7
))
—
udforme en copyright-politik på EU-plan, bl.a. på grundlag af Europa-Parlamentets og Rådets direktiv 96/9/EF af 11. marts 1996 om retlig beskyttelse af databaser (
EFT L 77 af 27.3.1996, s. 20
)
—
udforme, gennemføre og overvåge politikker vedrørende det digitale indre marked for e-handel i Unionen, særlig dem, der vedrører Europa-Parlamentets og Rådets direktiv 2000/31/EF af 8. juni 2000 om visse retlige aspekter af informationssamfundstjenester, navnlig elektronisk handel, i det indre marked (»direktivet om elektronisk handel«) (
EFT L 178 af 17.7.2000, s. 1
), herunder for vurderingen af de juridiske og økonomiske forhindringer, som skyldes lovgivning om elektronisk handel i det indre marked eller lignende foranstaltninger
—
støtte gennemførelsen og udbredelsen af politikker inden for rammerne af e-forvaltning (især handlingsplanen for e-forvaltning 2016-2020) og eIDAS (Europa-Parlamentets og Rådets forordning (EU) nr. 910/2014 af 23. juli 2014 om elektronisk identifikation og tillidstjenester til brug for elektroniske transaktioner på det indre marked og ophævelse af direktiv 1999/93/EF (
EUT L 257 af 28.8.2014, s. 73
)) med henblik på at fremme kvalitet og innovation i offentlige forvaltninger og fremskynde den offentlige og private sektors storstilede brug af pålidelig identifikation og tillidstjenester på det digitale indre marked.
Disse foranstaltninger omfatter bl.a. udarbejdelse af analyser og statusrapporter, høring af interesseparter og offentligheden, udarbejdelse af meddelelser og lovgivningsforslag og tilsyn med anvendelsen af lovgivningen samt oversættelse af anmeldelser og høringer i henhold til artikel 32 i Europa-Parlamentets og Rådets direktiv (EU) 2018/1972 af 11. december 2018 om oprettelse af en europæisk kodeks for elektronisk kommunikation (
EUT L 321 af 17.12.2018, s. 36
).
Denne bevilling skal navnlig dække kontrakter, der omfatter analyser, ekspertise, punktvise undersøgelser, evalueringsrapporter, samordning, tilskud samt medfinansiering af visse foranstaltninger.
Derudover skal den også dække udgifter til ekspertmøder, kommunikationsinitiativer, medlemskaber, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
TITEL 03
DET INDRE MARKED
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
29 142 000
29 142 000
28 874 546
28 874 546
20 884 388,36
20 884 388,36
03 02
PROGRAMMET FOR DET INDRE MARKED
585 002 000
551 435 000
549 244 454
519 486 769
558 830 054,69
531 291 728,66
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
24 368 999
31 094 000
24 053 000
23 758 262
23 746 936,48
17 637 689,70
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
36 639 861
35 588 504
35 915 550
32 545 655
32 993 000 ,—
30 843 095,14
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
130 144 000
114 370 328
126 587 000
86 000 000
75 164 000 ,—
93 498 094 ,—
03 10
DECENTRALE AGENTURER
119 666 600
119 666 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
Reserver (30 02 02)
69 000
69 000
119 735 600
119 735 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
27 556 500
22 287 929
13 140 000
20 902 320
15 999 681 ,—
13 813 378,94
Titel 03 — I alt
952 519 960
903 584 361
899 252 697
833 005 699
837 512 609,66
817 862 923,63
Reserver (30 02 02)
69 000
69 000
I alt + reserve
952 588 960
903 653 361
899 252 697
833 005 699
837 512 609,66
817 862 923,63
KAPITEL 03 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
03 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »DET INDRE MARKED«
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
1
13 286 000
13 109 440
7 745 930,36
58,30
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
1
p.m.
p.m.
9 901 458 ,—
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
1
p.m.
p.m.
3 037 000 ,—
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
1
2 888 000
2 702 621
0 ,—
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
1
12 368 000
12 462 485
Artikel 03 01 01 — I alt
28 542 000
28 274 546
20 684 388,36
72,47
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
1
300 000
300 000
100 000 ,—
33,33
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
1
300 000
300 000
100 000 ,—
33,33
Kapitel 03 01 — I alt
29 142 000
28 874 546
20 884 388,36
71,66
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 286 000
13 109 440
7 745 930,36
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med programmet for det indre marked og de sektorspecifikke retningslinjers gennemførelse, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter og foranstaltninger, der knytter sig til gennemførelsen af programmets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
333 479
6 6 0 0
Retsgrundlag
Jf. kapitel 03 02.
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
9 901 458 ,—
Anmærkninger
Tidligere konto 03 01 01 63 (delvis)
Denne bevilling skal dække udgifterne til personale og drift i forvaltningsorganet for små og mellemstore virksomheder som følge af dets rolle i forbindelse med forvaltningen af foranstaltninger som led i det igangværende program for det indre marked.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
Referenceretsakter
Kommissionens afgørelse 2004/20/EF af 23. december 2003 om oprettelse af et forvaltningsorgan benævnt »Forvaltningsorganet for Intelligent Energi« til forvaltning af Fællesskabets energipolitiske indsats i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 5 af 9.1.2004, s. 85
).
Kommissionens afgørelse 2007/372/EF af 31. maj 2007 om ændring af afgørelse 2004/20/EF med henblik på omdannelse af »Forvaltningsorganet for Intelligent Energi« til »Forvaltningsorganet for Konkurrenceevne og Innovation« (
EUT L 140 af 1.6.2007, s. 52
).
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af »Forvaltningsorganet for Små og Mellemstore Virksomheder« og om ophævelse af afgørelse 2004/20/EF og afgørelse 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
3 037 000 ,—
Anmærkninger
Tidligere konto 03 01 01 66 (delvis)
Denne bevilling skulle dække udgifterne til personale og drift i Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer, som på grundlag af en cost-benefit-analyse vil gennemføre de forbrugerspecifikke målsætninger i det tidligere program for det indre marked.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
).
Europa-Parlamentets og Rådets forordning (EU) 2021/690 af 28. april 2021 om oprettelse af et program for det indre marked, virksomheders, herunder små og mellemstore virksomheders, konkurrenceevne, plante-, dyre-, fødevare- og foderområdet og europæiske statistikker (programmet for det indre marked) og om ophævelse af forordning (EU) nr. 99/2013, (EU) nr. 1287/2013, (EU) nr. 254/2014 og (EU) nr. 652/2014 (
EUT L 153 af 3.5.2021, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens afgørelse C(2013) 9505 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forbrugere, sundhed og fødevarer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 888 000
2 702 621
0 ,—
Anmærkninger
Tidligere konto 03 01 01 66 (delvis)
Denne bevilling skal dække de driftsomkostninger, som Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA) har som følge af HADEA’s deltagelse i gennemførelsen af programmet for det indre marked (2021-2027) og afslutningen af foregående programmer.
Stillingsfortegnelsen for HADEA findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 03 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 368 000
12 462 485
Anmærkninger
Tidligere konto 03 01 01 63 og 03 01 01 66 (delvis)
Denne bevilling skal dække bidraget til udgifter til personale og drift i Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea) i forbindelse med gennemførelsen af dele af programmet for det indre marked på grundlag af en cost-benefit-analyse og afslutningen af foregående programmer.
Stillingsfortegnelsen for Eismea findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
310 437
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 03 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
03 01 02
Udgifter til støttefunktioner i forbindelse med Fiscalis
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
300 000
300 000
100 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 03 04.
03 01 03
Udgifter til støttefunktioner i forbindelse med Told
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
300 000
300 000
100 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, IT (herunder både udstyr og tjenester), ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 03 05.
KAPITEL 03 02 —
   
PROGRAMMET FOR DET INDRE MARKED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 02
PROGRAMMET FOR DET INDRE MARKED
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
1
28 406 000
23 000 000
34 534 719
8 730 000
03 02 01 02
Værktøjer til forvaltning af det indre marked
1
5 470 000
4 100 000
5 414 088
2 674 000
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
1
3 300 000
2 204 000
3 222 507
324 000
03 02 01 04
Selskabsret
1
1 000 000
769 000
947 796
190 421
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
1
19 883 000
16 000 000
19 857 132
8 000 000
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
1
5 350 000
5 600 000
5 266 608
1 305 323
03 02 01 07
Markedsovervågning
1
14 208 000
6 320 000
10 559 000
2 670 000
Artikel 03 02 01 — I alt
77 617 000
57 993 000
79 801 850
23 893 744
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
1
151 450 000
67 600 000
119 943 450
26 940 500
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
1
21 676 000
10 500 000
21 458 109
12 500 000
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
1
8 450 000
9 018 000
8 439 058
4 880 729
Artikel 03 02 03 — I alt
30 126 000
19 518 000
29 897 167
17 380 729
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
1
23 500 000
17 459 000
23 174 531
7 130 585
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1
1 495 000
1 495 000
1 493 537
1 079 153
Artikel 03 02 04 — I alt
24 995 000
18 954 000
24 668 068
8 209 738
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
1
75 000 000
37 000 000
74 000 000
8 600 000
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
1
225 814 000
170 000 000
220 933 919
18 922 379
03 02 99
Afslutning af tidligere programmer og aktiviteter
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
1
p.m.
68 100 000
p.m.
62 200 000
136 528 625,70
141 218 690,60
207,37
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
1
p.m.
50 000 000
p.m.
227 685 366
244 576 199,79
230 664 306,64
461,33
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
1
p.m.
7 905 000
p.m.
19 500 000
27 100 000 ,—
26 907 175,55
340,38
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
1
p.m.
44 300 000
p.m.
78 072 328
107 317 221,95
90 602 773,67
204,52
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
1
p.m.
9 779 000
p.m.
27 181 985
42 408 007,25
40 630 741,59
415,49
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
1
p.m.
286 000
p.m.
900 000
900 000 ,—
1 268 040,61
443,37
Artikel 03 02 99 — I alt
p.m.
180 370 000
p.m.
415 539 679
558 830 054,69
531 291 728,66
294,56
Kapitel 03 02 — I alt
585 002 000
551 435 000
549 244 454
519 486 769
558 830 054,69
531 291 728,66
96,35
Anmærkninger
Bevillingerne under dette kapitel har til formål at bidrage til et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, og tilvejebringe europæiske statistikker af høj kvalitet om alle EU-politikker i overensstemmelse med formålet med programmet for det indre marked, virksomheders konkurrenceevne, herunder for små og mellemstore virksomheder, og europæiske statistikker (»programmet for det indre marked«). Programmet skal navnlig støtte udformningen, gennemførelsen og håndhævelsen af den EU-lovgivning, der ligger til grund for et velfungerende indre marked for varer og tjenesteydelser, herunder finansielle tjenesteydelser, bekæmpelse af hvidvask af penge og den frie bevægelighed for kapital, samt kapacitetsopbygning, koordinering af fælles foranstaltninger mellem medlemsstaterne og Kommissionen og det indre markeds internationale dimension. Programmet for det indre marked skal også støtte kvinders deltagelse og bidrage til at styrke alle det indre markeds aktører, dvs. virksomheder, borgere, herunder forbrugere, civilsamfundet og offentlige myndigheder. Programmet for det indre marked samler seks foregående programmer fra forskellige politikområder, navnlig tilskuds- og kontraktdelen af programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme), programmer vedrørende forbrugerbeskyttelse, forbedring af forbrugeres og andre slutbrugeres deltagelse i politikudformningen på området finansielle tjenesteydelser, udvikling af internationale standarder for regnskabsaflæggelse, revision og virksomhedsrapportering, foranstaltninger, der skal bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder, og europæiske statistikker. Programmet tæller desuden flere andre budgetposter, navnlig vedrørende markedsovervågning, selskabsret, aftaleret og ansvar uden for kontraktforhold, standardisering og støtteforanstaltninger inden for konkurrencepolitik, told og beskatning. Konsekvensanalysen viste, at et enkelt program vil skabe synergieffekter ved at bidrage til mere fleksibilitet og effektivitet i budgetudgifterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/690 af 28. april 2021 om oprettelse af et program for det indre marked, virksomheders, herunder små og mellemstore virksomheders, konkurrenceevne, plante-, dyre-, fødevare- og foderområdet og europæiske statistikker (programmet for det indre marked) og om ophævelse af forordning (EU) nr. 99/2013, (EU) nr. 1287/2013, (EU) nr. 254/2014 og (EU) nr. 652/2014 (
EUT L 153 af 3.5.2021, s. 1
).
03 02 01
Et mere effektivt indre marked
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 406 000
23 000 000
34 534 719
8 730 000
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked samt dets funktion og udvikling, herunder:
—
foranstaltninger, der skal gøre det indre marked mere effektivt og sikre, at borgerne og virksomhederne i størst muligt omfang har adgang til de rettigheder og muligheder, der er knyttet til åbningen og udvidelsen af det indre marked uden grænser, og kan drage fordel og få det fulde udbytte heraf, samt foranstaltninger til opfølgning og evaluering af, hvordan borgerne og virksomhederne udøver og udnytter deres rettigheder og muligheder i praksis, med henblik på at identificere eventuelle hindringer herfor og gøre det nemmere at fjerne disse hindringer
—
samlet gennemgang af de lovgivningsmæssige rammer med henblik på at foretage nødvendige ændringer og udarbejde en samlet analyse af effektiviteten af de foranstaltninger, der er truffet for yderligere at få det indre marked til at fungere efter hensigten, og en evaluering af det indre markeds samlede virkning for virksomhederne og økonomien, herunder køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser, målrettede aktioner, der skal øge forståelsen af, hvorledes det indre marked fungerer, og belønne aktiv deltagelse i dets opbygning
—
udformning af nye retsakter for at afhjælpe mangler i det indre marked for varer, navnlig på området mobile maskiner, øget indbyrdes sektoriel tilnærmelse inden for områderne under direktiverne efter »den nye metode«, navnlig udvidelse af anvendelsesområdet for »den nye metode« til at omfatte andre sektorer
—
aktiviteter omhandlet i kapitel V i Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter og om ophævelse af Rådets forordning (EØF) nr. 339/93 (
EUT L 218 af 13.8.2008, s. 30
), både for så vidt angår akkreditering og CE-mærkning
—
aktiviteter omhandlet i artikel 12 i Europa-Parlamentets og Rådets forordning (EU) 2019/515 af 19. marts 2019 om gensidig anerkendelse af varer, der lovligt markedsføres i en anden medlemsstat, og om ophævelse af forordning (EF) nr. 764/2008 (
EUT L 91 af 29.3.2019, s. 1
)
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2019/1020 af 20. juni 2019 om markedsovervågning og produktoverensstemmelse og om ændring af direktiv 2004/42/EF og forordning (EF) nr. 765/2008 og (EU) nr. 305/2011 (
EUT L 169 af 25.6.2019, s. 1
), der bl.a. omfatter driften af EU-netværket for produktoverensstemmelse, samarbejdet mellem medlemsstaterne og markedsovervågningsmyndighederne, de sektorspecifikke administrative samarbejdsgrupper, markedsovervågningsmyndigheders fælles tiltag på EU-niveau, støtte til medlemsstaterne for så vidt angår deres markedsovervågningsstrategier, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra Det Fælles Forskningscenter (JRC), teknisk bistand til kontrol og udvikling af harmoniserede tekniske specifikationer og udvikling af Unionens IT-værktøjer
—
aktiviteter, der udføres i forbindelse med Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
). Det omfatter bl.a. teknisk støtte til udformningen af markedsovervågningsregler, støtte til udviklingen af EU-prøvningsfaciliteter, videnskabelig støtte fra Det Fælles Forskningscenter og udvikling af Unionens IT-værktøjer
—
gennemførelse og overvågning af EU-lovgivningen vedrørende produkter, særlig følgende:
—
Europa-Parlamentets og Rådets direktiv 2014/33/EU af. 26. februar 2014 om harmonisering af medlemsstaternes love om elevatorer og sikkerhedskomponenter til elevatorer (
EUT L 96 af 29.3.2014, s. 251
),
—
Europa-Parlamentets og Rådets direktiv 2006/42/EF af 17. maj 2006 om maskiner og om ændring af direktiv 95/16/EF (
EUT L 157 af 9.6.2006, s. 24
),
—
Europa-Parlamentets og Rådets forordning (EU) 2016/425 af 9. marts 2016 om personlige værnemidler og om ophævelse af Rådets direktiv 89/686/EØF (
EUT L 81 af 31.3.2016, s. 51
),
—
Europa-Parlamentets og Rådets direktiv 2014/34/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om materiel og sikringssystemer til anvendelse i en potentielt eksplosiv atmosfære (
EUT L 96 af 29.3.2014, s. 309
),
—
Europa-Parlamentets og Rådets forordning (EU) 2016/424 af 9. marts 2016 om tovbaneanlæg og om ophævelse af direktiv 2000/9/EF (
EUT L 81 af 31.3.2016, s. 1
),
—
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
),
—
Europa-Parlamentets og Rådets direktiv 2014/53/EU af 16. april 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af radioudstyr på markedet og om ophævelse af direktiv 1999/5/EF (
EUT L 153 af 22.5.2014, s. 62
),
—
Europa-Parlamentets og Rådets direktiv 2014/30/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning om elektromagnetisk kompatibilitet (
EUT L 96 af 29.3.2014, s. 79
),
—
Europa-Parlamentets og Rådets direktiv 2014/35/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af elektrisk materiel bestemt til anvendelse inden for visse spændingsgrænser (
EUT L 96 af 29.3.2014, s. 357
),
—
Europa-Parlamentets og Rådets direktiv 2013/53/EU af 20. november 2013 om fritidsfartøjer og personlige fartøjer og om ophævelse af direktiv 94/25/EF (
EUT L 354 af 28.12.2013, s. 90
),
—
Europa-Parlamentets og Rådets forordning (EU) 2016/426 af 9. marts 2016 om apparater, der forbrænder gasformigt brændstof og om ophævelse af direktiv 2009/142/EF (
EUT L 81 af 31.3.2016, s. 99
),
—
Europa-Parlamentets og Rådets direktiv 2014/68/EU af 15. maj 2014 om harmonisering af medlemsstaternes lovgivning om tilgængeliggørelse på markedet af trykbærende udstyr (
EUT L 189 af 27.6.2014, s. 164
),
—
Europa-Parlamentets og Rådets direktiv 2014/29/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af simple trykbeholdere på markedet (
EUT L 96 af 29.3.2014, s. 45
),
—
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
),
—
gennemførelse og overvågning af anden EU-lovgivning vedrørende det indre marked for varer, særlig Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
) og Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
) og Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
)
—
indbyrdes tilnærmelse af standarder samt vedligeholdelse og udvikling af et informationssystem vedrørende tekniske standarder og forskrifter, undersøgelse af de forskrifter, der anmeldes af medlemsstaterne, EFTA-landene og Tyrkiet, og oversættelse af udkast til tekniske forskrifter og tilhørende endelige tekster
—
finansiering af den administrative og tekniske samordning og af samarbejdet mellem bemyndigede organer, tilskud med henblik på at støtte Den Europæiske Organisation for Teknisk Godkendelse og projekter af EU-interesse, som gennemføres af eksterne organer
—
udvikling, overvågning og anvendelse af EU-lovgivningen om medicinsk udstyr, kosmetik, fødevarer, tekstilvarer, kemikalier, stoffers og blandingers klassificering og etikettering, god laboratoriepraksis, motorkøretøjer, legetøj, retslig metrologi, foremballering og miljøkvalitet, aerosoler, intellektuel ejendom samt oplysnings- og kommunikationsforanstaltninger til forbedring af kendskabet til EU-lovgivningen
—
anvendelse og udvikling af EU-lovgivningen på det område, der er omfattet af Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
)
—
deltagelse i forhandlinger af aftaler om gensidig anerkendelse og, i forbindelse med Europaaftaler, støtte til associerede lande, så de kan tilpasse sig til den gældende EU-ret
—
gennemførelsesforanstaltninger til Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
), især dem, der er resultatet af Refit-evalueringen af REACH fra 2017
—
foranstaltninger i forbindelse med opfølgningen på kvalitetskontrollen af den vigtigste lovgivning om kemikalier (bortset fra forordning (EF) nr. 1907/2006) (Kommissionens rapport af 25. juni 2019 (COM(2019) 264)) og andre relevante evalueringer af specifikke retsakter i Unionens kemikalielovgivning
—
gennemførelse og overvågning af bestemmelserne om offentlige udbud, især i forbindelse med gennemførelsen (fuldstændighed og overholdelse) af Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
), Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
) og Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
)
—
foranstaltninger i forbindelse med gennemførelsen af direktiv 2014/60/EU
—
gennemførelse og overvågning af bestemmelserne om offentlige kontrakter med henblik på at sikre, at de fungerer optimalt, og at licitationer reelt er åbne, herunder oplysning og uddannelse af disse kontrakters forskellige parter, indførelse og anvendelse af nye teknologier på disse kontrakters forskellige operationelle områder, løbende tilpasning af love og administrative bestemmelser til udviklingen, der følger af disse kontrakter, især i forbindelse med globaliseringen og eksisterende eller potentielle internationale aftaler
—
opnåelse af et ensartet niveau for nationale organers, herunder klageinstansers, gennemførelse og håndhævelse af EU-lovgivningen med henblik på at bekæmpe konkurrenceforvridning og bidrage til at skabe lige konkurrencevilkår
—
sikring af fuldførelsen og forvaltningen af det indre marked, især hvad angår etableringsfriheden og den frie bevægelighed for tjenesteydelser, anerkendelse af erhvervsmæssige kvalifikationer og intellektuel ejendom, navnlig varemærker, design, patenter, geografiske betegnelser, forretningshemmeligheder og håndhævelse, evaluering af eksisterende foranstaltninger og forberedelse af revisioner, der kan bidrage til fuldførelsen af det indre marked for onlinetjenester (evaluering og revision af Europa-Parlamentets og Rådets forordning (EU) 2019/1150 af 20. juni 2019 om fremme af retfærdighed og gennemsigtighed for brugere af onlineformidlingstjenester (
EUT L 186 af 11.7.2019, s. 57
) og evaluering af Europa-Parlamentets og Rådets forordning (EU) 2018/302 af 28. februar 2018 om imødegåelse af uberettiget geoblokering og andre former for forskelsbehandling på grundlag af kundernes nationalitet, bopæl eller hjemsted i det indre marked og om ændring af forordning (EF) nr. 2006/2004 og (EU) 2017/2394 og af direktiv 2009/22/EF (
EUT L 60 I af 2.3.2018, s. 1
)), støtte til medlemsstaterne i deres indsats for at fjerne hindringer for det indre marked for detailtjenester gennem kommunikationsforanstaltninger (konference på højt plan om detailhandel), adgang til oplysninger om detailhandel for at fremme yderligere politikudvikling
—
analyse af virkningerne af fjernelsen af hindringerne for det indre marked for tjenesteydelser og af virkningen af foranstaltninger truffet som led i opfølgningen på den gradvise liberalisering af posttjenesterne, koordinering af Unionens politikker med hensyn til posttjenester i relation til internationale systemer og især deltagelse i aktiviteterne i Verdenspostforeningen (UPU), samarbejde med landene i Central- og Østeuropa, samt analyse af de praktiske følger af anvendelsen af den almindelige overenskomst om handel med tjenesteydelser (GATS) i postsektoren og overlapningen med UPU-regulativer
—
foranstaltninger vedrørende kreative industrier og deres indvirkning på andre sektorer i Unionens økonomi, herunder dialog med sådanne industrier
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EU) 2019/1009 af 5. juni 2019 om fastsættelse af regler om tilgængeliggørelse på markedet af EU-gødningsprodukter og om ændring af forordning (EF) nr. 1069/2009 og (EF) nr. 1107/2009 og om ophævelse af forordning (EF) nr. 2003/2003 (
EUT L 170 af 25.6.2019, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen af handlingsplanen for den cirkulære økonomi, herunder foranstaltninger i forbindelse med udviklingen af en politik for bæredygtige produkter som f.eks. udvikling af hjælpedatabaser, udvikling af Unionens IT-værktøjer og støtte fra Det Fælles Forskningscenter
—
foranstaltninger i forbindelse med forberedelsen og gennemførelsen af et regelsæt for batterier, herunder muligheden for at udvikle IT-værktøjer og databaser i den forbindelse
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2014/28/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af og kontrol med eksplosivstoffer til civil brug (
EUT L 96 af 29.3.2014, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
)
—
foranstaltninger i forbindelse med gennemførelsen af kemikaliestrategien med bæredygtighed for øje — På vej mod et giftfrit miljø (COM (2020) 667 final)
—
foranstaltninger i forbindelse med gennemførelsen og videreudviklingen af Europa-Parlamentets og Rådets forordning (EF) nr. 1223/2009 af 30. november 2009 om kosmetiske produkter (
EUT L 342 af 22.12.2009, s. 59
)
—
etablering af en støttestruktur for en alliance eller industrikonsortier, der kan hjælpe med at få nye lavemissionsteknologier ud på markedet
—
aktiviteter i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
), navnlig vedrørende oversættelser.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
712 991
6 6 0 0
03 02 01 02
Værktøjer til forvaltning af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 470 000
4 100 000
5 414 088
2 674 000
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med forvaltningen og udviklingen af værktøjer til forvaltning af det indre marked (Your Europe — Dit Europa, den fælles digitale portal, Dit Europa — Råd & Vink, SOLVIT, informationssystemet for det indre marked (IMI) og resultattavlen for det indre marked). Disse værktøjer giver borgere, virksomheder og offentlige myndigheder problemfri adgang til en række tjenester, som har til formål at sikre et mere velfungerende indre marked i praksis. Onlineportalen Your Europe — Dit Europa giver borgere og virksomheder oplysninger om deres EU-rettigheder på 23 EU-sprog. Siden december 2020 har Dit Europa fungeret som adgangen for den fælles digitale portal ved at tilføje oplysninger om nationale og regionale rettigheder og procedurer på engelsk og de relevante nationale sprog. Den fælles digitale portal arbejder også på at digitalisere de vigtigste administrative procedurer for borgere og virksomheder, herunder deres tilgængelighed på tværs af grænserne, og etablere et system for automatisk udveksling på tværs af grænserne af dokumentation, der er nødvendig for disse procedurer. Dit Europa — Råd & Vink yder gratis skræddersyet rådgivning til borgerne og virksomhederne om deres rettigheder i det indre marked. SOLVIT er et uformelt problemløsningsnet, der effektivt tager sig af de grænseoverskridende problemer, som borgere eller virksomheder står over for, og som skyldes en ukorrekt anvendelse eller gennemførelse af EU-lovgivningen i en medlemsstat. SOLVIT identificerer også problemstillinger og rapporterer om sådanne problemstillinger påpeget i SOLVIT-IMI-databasen. IMI er en flersproget onlineapplikation til administrativt samarbejde mellem medlemsstaterne inden for det indre marked, som gør det let for myndighederne at udveksle oplysninger og arbejde sammen, på grundlag af enkle og ensartede procedurer på deres eget sprog. Resultattavlen for det indre marked, som viser medlemsstaternes resultater på de vigtigste politikområder og for værktøjer til forvaltning af det indre marked, er ved at blive udviklet for at kunne give et endnu mere fuldstændigt billede af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
137 297
6 6 0 0
03 02 01 03
Støtte til reguleringsarbejdet på området beskatning og toldunion — gennemførelse og udvikling af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 300 000
2 204 000
3 222 507
324 000
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, konsultationer, evalueringer, analyser og konsekvensanalyser, ekspertmøder, aktiviteter inden for tarifering, indsamling af oplysninger og data, investering i software, udgifter til oversættelse, udgifter til IT, herunder både udstyr og tjenesteydelser, fremstilling og udarbejdelse af kommunikations-, oplysnings- og uddannelsesmateriale, kommunikation og publikationer i direkte tilknytning til gennemførelsen af de foranstaltninger, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal dække udgifterne i forbindelse med aktioner, der bidrager til færdiggørelsen, anvendelsen og udviklingen af det indre marked. Den understøtter Unionens toldpolitik og skattepolitik og omfatter foranstaltninger, der kompletterer foranstaltninger under programmerne Told og Fiscalis.
03 02 01 04
Selskabsret
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
769 000
947 796
190 421
Anmærkninger
Denne bevilling skal dække foranstaltninger, der har til formål at gøre det indre marked mere effektivt, bl.a. i lyset af den digitale omstilling, ved at lette forebyggelse og fjernelse af forskelsbehandlende, uberettigede eller uforholdsmæssige hindringer og støtte udviklingen, gennemførelsen og håndhævelsen af EU-retten på områderne det indre marked for varer og tjenesteydelser, herunder ved at forbedre anvendelsen af princippet om gensidig anerkendelse, af reglerne for offentlige udbud, af selskabsret, aftaleret og rettigheder og forpligtelser uden for kontraktforhold, af reglerne om bekæmpelse af hvidvask af penge, af den frie bevægelighed af kapital og af finansielle tjenesteydelser og konkurrenceregler, herunder ved udvikling af brugercentrerede styringsværktøjer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
25 100
6 6 0 0
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 883 000
16 000 000
19 857 132
8 000 000
Anmærkninger
Denne bevilling skal dække udgifter til foranstaltninger, der bidrager til en effektiv håndhævelse, gennemførelse, udvikling, modernisering og formidling af EU-konkurrencepolitikken. Bevillingen skal imødegå virkningerne for konkurrencen og det indre markeds funktion, som skyldes den igangværende globalisering og omlægning af økonomien og erhvervslivet, navnlig den eksponentielle vækst og anvendelse af data, den stigende anvendelse af kunstig intelligens og andre former for digitale værktøjer og ekspertise. Bevillingen skal støtte netværk og samarbejde med nationale myndigheder og domstole samt outreachaktiviteter blandt interessenter.
Disse udgifter kan omfatte støtte til:
—
udvikling, vedligeholdelse, erhvervelse og modernisering af digitale værktøjer, big data, løsninger, der anvender kunstig intelligens og udstyr og tjenester i den forbindelse
—
indsamling af markedsdata, analyser og erhvervelse af andre informationskilder
—
ekspertise, undersøgelser, rundspørger, høringer og markedskendskab
—
kapacitetsopbygning, udvikling og styrkelse af samarbejdet og strukturerne for samarbejde med og mellem håndhævelsesorganer, nationale domstole og andre relevante myndigheder i medlemsstaterne, tredjelandes myndigheder og internationale organisationer
—
outreachaktiviteter samt tjenesteydelser og materiel i forbindelse hermed
—
andre generelle udgifter i direkte tilknytning til gennemførelsen af programmets målsætninger og Generaldirektoratet for Konkurrences aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
499 063
6 6 0 0
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 350 000
5 600 000
5 266 608
1 305 323
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked og dets funktion, styrkelse, forbedring og udvikling på området for finansielle tjenesteydelser, finansiel stabilitet, pensioner, betalingssystemer og kapitalmarkedsunionen, herunder bæredygtig finansiering. Bevillingen skal bidrage til at gøre det indre marked mere effektivt, fremme forebyggelse og fjernelse af hindringer, støtte udviklingen, gennemførelsen og håndhævelsen af EU-retten på områderne det indre marked for finansielle tjenesteydelser (herunder markedsovervågning) og fri bevægelighed for kapital. Den skal også bidrage til udviklingen af styringsværktøjer.
Bevillingen skal dække udgifter i forbindelse med Kommissionens overvågning af de finansielle markeder og den finansielle stabilitet, vurderingen af medlemsstaternes gennemførelse af EU-lovgivningen, evalueringen af, hvorvidt den eksisterende lovgivning er egnet til formålet, og identificeringen af mulige indsatsområder, hvis der opstår nye risici eller muligheder. Dette skal omfatte den internationale dimension af Unionens politikker. Den kan også dække udgifter til at lette inddragelsen af interessenter i hele politikcyklussen. Sådanne aktiviteter er afhængige af udarbejdelse af analyser, studier, undervisningsmateriale, undersøgelser, overensstemmelsesvurderinger, evalueringer og statistikker. Bevillingen skal også, når det er nødvendigt, dække udgifter til: indkøb af data og udgifter i forbindelse med anvendelse af eksterne databaser, udvikling og vedligeholdelse af IT-systemer, herunder licenser og interne tilbageførsler af betalinger, og IT-support til interne og eksterne brugere af disse systemer, informations- og kommunikationsaktiviteter og -værktøjer, deltagelse i møder, herunder møder i internationale organisationer og sammenslutninger, udgifter til medlemskab af organer, organisationer og sammenslutninger, høringer og møder, enhver anden form for bistand, som er nødvendig af hensyn til det indre markeds funktion og for at sikre den nødvendige styrkelse, forbedring og udvikling af det indre marked.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
134 285
6 6 0 0
03 02 01 07
Markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 208 000
6 320 000
10 559 000
2 670 000
Anmærkninger
Den frie bevægelighed for varer er den mest udviklede af de fire grundlæggende friheder i det indre marked. Imidlertid findes der på markedet et stigende antal ulovlige produkter og produkter, som ikke overholder de gældende regler, hvilket fordrejer konkurrencen og bringer forbrugerne i fare. Mange virksomheder ser bort fra reglerne, enten på grund af manglende viden eller med forsæt for at opnå en konkurrencemæssig fordel.
Markedsovervågningen sikrer, at nonfoodprodukter på EU-markedet ikke bringer europæiske forbrugere og arbejdstagere i fare. Den sikrer også beskyttelse af andre samfundsinteresser såsom miljø, sikkerhed og retfærdig handel.
Inden for rammerne af programmet for det indre marked skal der, støttet af markedsovervågningsforanstaltninger i Unionen, ske en styrkelse af produktoverensstemmelsen ved at tilvejebringe de rette incitamenter for iværksættere, intensivere kontrollen med overholdelse og kontrol af produkter ved de ydre grænser og fremme et tættere grænseoverskridende samarbejde mellem de håndhævende myndigheder inden for markedsovervågning.
Programmet for det indre marked bidrager også til at konsolidere den eksisterende ramme for markedsovervågningsaktiviteter for at fremme fælles aktioner mellem myndigheder fra forskellige medlemsstater, forbedre udvekslingen af oplysninger og fremme konvergens og øget integration af aktiviteter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
356 621
6 6 0 0
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
151 450 000
67 600 000
119 943 450
26 940 500
Anmærkninger
Denne bevilling skal støtte virksomhedernes konkurrenceevne, navnlig små og mellemstore virksomheders (SMV'ers), og støtte deres vækst.
Der vil navnlig blive iværksat følgende foranstaltninger:
—
netværk og klynger, som samler en bred vifte af interessenter, og støtte til strategisk forbundne økosystemer
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at fremme adgangen til markeder og globale værdikæder, iværksætterånd, industriens modernisering og sektorers konkurrenceevne
—
forskellige former for støtte til SMV'er, herunder socialøkonomiske virksomheder, for at styrke deres investeringer i grøn og social bæredygtighed, som er til gavn for det lokale og regionale økonomiske økosystem
—
aktiviteter for deling og formidling af oplysninger, bevidstgørelseskampagner og rådgivningstjenester med henblik på at øge SMV'ers konkurrenceevne og hjælpe dem til at deltage i og uden for det indre marked.
Projekterne har til formål at forbedre vilkårene for SMV'er og bidrage til et gunstigt erhvervsklima, herunder gennem kapacitetsopbygning, støtte til SMV'ers internationalisering, industriel omstilling, udvikling af færdigheder og værdikædesamarbejde, og hjælpe dem med at øge deres konkurrenceevne og bæredygtighed. De vil være afhængig af de tjenester, der ydes af klynger, iværksætternetværk og virksomhedsstøttenetværk.
Der vil desuden blive igangsat projekter til støtte for gennemførelsen af SMV-strategien for et bæredygtigt og digitalt Europa og en ny industristrategi for Europa, samt Kommissionens nuværende prioriteter, herunder den europæiske grønne pagt og bedre regulering.
Støtteforanstaltninger i direkte tilknytning til gennemførelsen af de programspecikke mål som f.eks. møder, undersøgelser, information og publikationer samt deltagelse i studiegrupper kan også komme i betragtning til finansiering.
Centrale aktiviteter, der har vist deres værd, når det drejer sig om at nå ud til og støtte SMV'erne, vil fortsat spille en vigtig rolle.
Enterprise Europe-netværket (EEN) vil blive styrket yderligere og støttet, og dets ekspertise vil blive anvendt til at sætte SMV'er i stand til at forbedre deres konkurrenceevne og udvikle deres forretning i og uden for det indre marked. Tjenesterne under Enterprise Europe-netværket vil blive yderligere tilpasset og udvidet for at imødekomme SMV'ernes behov med hensyn til nye politiske prioriteter såsom digitalisering, internationalisering, cirkulær økonomi og færdigheder. EEN skal hjælpe SMV'er og vækstvirksomheder med at forstå bæredygtighedsspørgsmål og indføre strategier og forretningsplaner for at tilpasse sig og konkurrere med succes.
Fælles klyngeinitiativer vil blive anvendt som et strategisk redskab til støtte for konkurrenceevne og SMV'ers vækst med støtte fra den europæiske platform for klyngesamarbejde og dens Europæiske Videncenter for Ressourceeffektivitet. Ved at forbinde specialiserede økosystemer skaber klynger nye forretningsmuligheder for SMV'er og får dem bedre integreret i de europæiske og globale strategiske værdikæder. Der vil blive ydet støtte til udvikling af tværnationale partnerskabsstrategier og gennemførelse af fælles aktiviteter, herunder kanalisering af direkte støtte til SMV'er for at fremme anvendelsen af avancerede teknologier, lavemissionsløsninger og opkvalificering.
Mobilitetsordningen »Erasmus for unge iværksættere« giver nye eller kommende iværksættere mulighed for at opnå erfaring fra erhvervslivet ved at matche dem med en erfaren iværksætter fra et andet land og således gøre det muligt at styrke deres iværksættertalent. Ordningen hjælper med at bekæmpe arbejdsløshed og giver eksisterende SMV'er mulighed for at skabe arbejdspladser og øge deres omsætning ved at udvide og internationalisere deres virksomhed.
Gennem sektorspecifikke støtteforanstaltninger vil der blive sat særlig fokus på bæredygtig turisme. Unionen vil bl.a. støtte:
—
foranstaltninger til opbygning af kapaciteten i turistvirksomheder, navnlig SMV'er, på områder som f.eks. bæredygtighed, digitalisering og innovation
—
foranstaltninger til fremme af grænseoverskridende samarbejde og peerlæring blandt aktører i turistsektoren og offentlige myndigheder med ansvar for turisme
—
fremsyn og socioøkonomisk analyse vedrørende bl.a. turistsektorens konkurrenceevne på lang sigt og fremme af Unionens turistvirksomheder.
Programmet skal sikre effektiv fremme af lige muligheder for alle og gennemførelse af integration af kønsaspektet i dets foranstaltninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 801 395
6 6 0 0
03 02 03
Europæisk standardisering og internationale standarder for regnskabsaflæggelse og revision
03 02 03 01
Europæisk standardisering
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 676 000
10 500 000
21 458 109
12 500 000
Anmærkninger
Denne bevilling skal dække finansieringen af europæisk standardisering og interesserede parters deltagelse i udarbejdelse af europæiske standarder. Med bevillingen vil der navnlig blive ydet finansiel støtte til de foranstaltninger og enheder, der er anført i artikel 15 og 16 i forordning (EU) nr. 1025/2012.
Europæiske standarder spiller en vigtig rolle på det indre marked. De er af vital betydning for virksomheders konkurrenceevne, navnlig SMV'ers. De er også et vigtigt værktøj til støtte for EU-lovgivning og -politikker på en række vigtige områder såsom energi, klimaændringer, informations- og kommunikationsteknologi, bæredygtig ressourceudnyttelse, innovation, produktsikkerhed, forbrugerbeskyttelse, arbejdstageres sikkerhed og arbejdsforhold samt den aldrende befolkning og bidrager således positivt til samfundet som helhed.
Europæiske standardiseringsaktiviteter er reguleret ved Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 og gennemføres ved hjælp af et langvarigt offentlig-privat partnerskab, hvilket er afgørende for at nå de målsætninger, der er fastsat i forordningen om europæisk standardisering samt i generelle og sektorspecifikke EU-standardiseringspolitikker.
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 450 000
9 018 000
8 439 058
4 880 729
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der har som specifikt mål at støtte udviklingen af standarder for finansiel og ikkefinansiel rapportering og revision af høj kvalitet globalt og i hele Unionen, lette deres integration i EU-lovgivningen og fremme innovation og udvikling af bedste praksis inden for virksomhedsrapportering. Unionens finansiering af disse aktiviteter er afgørende for at støtte udviklingen af internationale regnskabsstandarder (IFRS), som tager hensyn til EU's interesser og er i overensstemmelse med lovgivningen for det indre marked, at fremme bedste praksis inden for bredere virksomhedsrapportering og at støtte offentligt tilsyn i forbindelse med den gennemsigtige udvikling af internationale revisionsstandarder (IAS). EU-finansiering er også afgørende for at støtte udviklingen af europæiske standarder for bæredygtighedsrapportering, der bygger på og bidrager til udviklingen af sådanne standarder på globalt plan.
Bevillingerne kan anvendes til foranstaltninger til støtte for udvikling, anvendelse, vurdering og overvågning af standarder for virksomhedsrapportering og revision, hvilket vil bidrage til gennemsigtigheden på EU-kapitalmarkederne og forbedring af investorbeskyttelsen, finansiel stabilitet og bæredygtig finansiering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
212 095
6 6 0 0
03 02 04
Styrkelse af forbrugerne og civilsamfundet og sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed, herunder slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 500 000
17 459 000
23 174 531
7 130 585
Anmærkninger
Denne bevilling skal dække udgifter til de specifikke mål at fremme forbrugernes interesser og sikre et højt niveau af forbrugerbeskyttelse og produktsikkerhed ved at:
—
styrke, bistå og uddanne forbrugere, virksomheder og civilsamfundet, navnlig med hensyn til forbrugernes rettigheder i henhold til EU-retten
—
sikre et højt forbrugerbeskyttelsesniveau, bæredygtigt forbrug og produktsikkerhed, navnlig for de mest sårbare forbrugere med henblik på at styrke retfærdighed og gennemsigtighed på og tillid til det indre marked
—
sikre, at forbrugernes interesser i den digitale verden tages behørigt i betragtning
—
støtte kompetente retshåndhævende myndigheder og repræsentative forbrugerorganisationer og tiltag, der styrker samarbejdet mellem kompetente myndigheder med særlig vægt på spørgsmål, som eksisterende og nye teknologier giver anledning til
—
bidrage til at forbedre kvaliteten og tilgængeligheden af standarder i hele Unionen
—
effektiv bekæmpelse af urimelig handelspraksis
—
sikre, at alle forbrugere har adgang til effektive genopretningsmekanismer og forsynes med passende oplysninger om markeder og forbrugerrettigheder, og fremme bæredygtigt forbrug, navnlig ved at øge bevidstheden om varers og tjenesteydelsers specifikke kendetegn og miljøpåvirkning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
589 850
6 6 0 0
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 495 000
1 495 000
1 493 537
1 079 153
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der har som specifikt mål at styrke deltagelsen af forbrugere, andre slutbrugere af finansielle tjenesteydelser og repræsentanter for civilsamfundet i politikudformningen på området finansielle tjenesteydelser, fremme en bedre forståelse af den finansielle sektor og af forskellige kategorier af kommercialiserede finansielle produkter og sikre, at forbrugernes interesser på området finansielle tjenesteydelser i detailleddet beskyttes.
Bevillingen kan bruges til at støtte forskning, indkredsning af spørgsmål, der er relevante for Unionens politikudformning med henblik på beskyttelse af forbrugernes interesser inden for finansielle tjenesteydelser, bevidstgørelses- og formidlingsaktiviteter samt uddannelsestiltag rettet mod forbrugere, andre slutbrugere af finansielle tjenesteydelser og ikke-eksperter, styrkelse af interaktionen mellem medlemmer af organisationer, der repræsenterer forbrugerne og andre slutbrugere af finansielle tjenesteydelser og deres interesser, fortaleraktiviteter og politisk rådgivning, fremme af den offentlige og generelle interesse for finansiel regulering og EU-regulering. Bevillingen giver mulighed for at medfinansiere sådanne aktiviteter, herunder i forbindelse med bæredygtig finansiering, omstilling til en lavemissionsøkonomi og klimaændringer, der gennemføres af to almennyttige organisationer (Finance Watch og Better Finance) eller eventuelt andre potentielle støttemodtagere.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 691
6 6 0 0
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
75 000 000
37 000 000
74 000 000
8 600 000
Anmærkninger
Denne bevilling skal dække:
—
indsamling af statistiske data og statistiske undersøgelser, analyser og udvikling af indikatorer og benchmarks
—
undersøgelser af og foranstaltninger til forbedring af statistikkernes kvalitet
—
behandling, formidling, fremme og markedsføring af statistiske oplysninger
—
udvikling, vedligeholdelse og omlægning af IT-systemer og infrastruktur, der er forbundet med gennemførelse og overvågning af foranstaltninger under denne artikel
—
risikobaserede kontrolbesøg i enheder, der beskæftiger sig med udarbejdelse af statistiske oplysninger i medlemsstaterne, specielt til støtte for den økonomiske styring af Unionen
—
støtte til samarbejdsnetværk og til organisationer, hvis primære mål og aktiviteter er at fremme og støtte gennemførelsen af adfærdskodeksen for europæiske statistikker og iværksættelsen af nye metoder til udarbejdelse af europæiske statistikker
—
ekspertise udført af sagkyndige udefra
—
statistikkurser for statistikere
—
udgifter til indkøb af dokumentation
—
støtte og medlemsbidrag til internationale statistiske organisationer
—
indsamling af de oplysninger, der er nødvendige for at kunne udarbejde en sammenfattende årsrapport om den økonomiske og sociale tilstand i Unionen på grundlag af økonomiske data og strukturelle indikatorer og benchmarks
—
udgifter i forbindelse med uddannelse af nationale statistikere og politikken for samarbejde med tredjelande om statistik, udgifter i forbindelse med udveksling af embedsmænd, udgifter til informationsmøder og refusionsudgifter i forbindelse med tjenesteydelser i forbindelse med tilpasning af vederlagene til tjenestemænd og øvrige ansatte
—
samarbejde med programmet kaldet den europæiske masteruddannelse i officielle statistikker med henblik på at udvikle forskning i officielle statistikker og tilskynde til fælles undervisningsprojekter og praktisk uddannelse i det europæiske statistiske system
—
udgifter forbundet med køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser
—
udvikling af nye modulære metoder
—
levering efter anmodning fra Kommissionen eller de øvrige EU-institutioner af de statistiske oplysninger, der er nødvendige til vurdering, opfølgning og evaluering af Unionens udgifter. Dermed vil gennemførelsen af finans- og budgetpolitikken (udarbejdelse af budgettet og periodisk tilpasning af den flerårige finansielle ramme) kunne forbedres, og der vil på mellemlang og lang sigt kunne indsamles data med henblik på finansiering af Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 411 875
6 6 0 0
Andre formålsbestemte indtægter
5 151 133
6 0 3 0
03 02 06
Bidrag til et højt niveau af sundhed og velfærd for mennesker, dyr og planter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
225 814 000
170 000 000
220 933 919
18 922 379
Anmærkninger
Denne bevilling skal dække støtteforanstaltninger, der har til formål at bidrage til et højt sundhedsniveau for mennesker, dyr og planter i hele fødekæden og på beslægtede områder som f.eks. foranstaltninger på områderne dyrevelfærd, bæredygtig fødevareproduktion og bæredygtigt fødevareforbrug, fødevaresvindel, koordinerede kontrolprogrammer, digitalisering, antimikrobiel resistens og forebyggelse af fødevarespild.
Dyrevelfærdsforanstaltningerne har til formål at støtte innovative projekter, der erstatter, begrænser eller forbedrer eksisterende praksisser, som er skadelige for dyrs velfærd, samt dataindsamlings- og uddannelsesaktiviteter. Der vil desuden blive taget initiativer til at forbedre den bæredygtige anvendelse af fødevareemballagematerialer og bordservice med henblik på at nå målene for den cirkulære økonomi og bidrage til nulforureningsstrategien.
03 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
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03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
68 100 000
p.m.
62 200 000
136 528 625,70
141 218 690,60
Retsgrundlag
Rådets afgørelse 89/490/EØF af 28. juli 1989 om forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 239 af 16.8.1989, s. 33
).
Rådets afgørelse 91/179/EØF af 25. marts 1991 om accept af vedtægterne for Den Internationale Kobberundersøgelsesgruppe (
EFT L 89 af 10.4.1991, s. 39
).
Rådets afgørelse 91/319/EØF af 18. juni 1991 om revision af programmet for forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 175 af 4.7.1991, s. 32
).
Rådets afgørelse 91/537/EØF af 14. oktober 1991 om accept af vedtægterne for Den Internationale Nikkelundersøgelsesgruppe (
EFT L 293 af 24.10.1991, s. 23
).
Rådets afgørelse 92/278/EØF af 18. maj 1992 om konsolidering af Centret for Industrielt Samarbejde mellem EF og Japan (
EFT L 144 af 26.5.1992, s. 19
).
Rådets afgørelse 93/379/EØF af 14. juni 1993 om et flerårigt fællesskabshandlingsprogram til styrkelse af de prioriterede områder og med henblik på at sikre kontinuiteten og konsolideringen af erhvervspolitikken for navnlig små og mellemstore virksomheder i Fællesskabet (
EFT L 161 af 2.7.1993, s. 68
).
Rådets afgørelse 96/413/EF af 25. juni 1996 om iværksættelse af et EF-handlingsprogram til forbedring af den europæiske industris konkurrenceevne (
EFT L 167 af 6.7.1996, s. 55
).
Rådets afgørelse 97/15/EF af 9. december 1996 om det tredje flerårige program for små og mellemstore virksomheder (SMV) i Den Europæiske Union (1997-2000) (
EFT L 6 af 10.1.1997, s. 25
).
Rådets afgørelse 98/347/EF af 19. maj 1998 om finansielle støtteforanstaltninger for innovative og jobskabende små og mellemstore virksomheder (SMV) — Vækst- og beskæftigelsesinitiativet (
EFT L 155 af 29.5.1998, s. 43
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
).
Rådets afgørelse 2001/221/EF af 12. marts 2001 om Fællesskabets deltagelse i Den Internationale Undersøgelsesgruppe for Bly og Zink (
EFT L 82 af 22.3.2001, s. 21
).
Rådets afgørelse 2002/651/EF af 22. juli 2002 om Fællesskabets deltagelse i Den Internationale Gummistudiegruppe (
EFT L 215 af 10.8.2002, s. 13
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 593/2004/EF af 21. juli 2004 om ændring af Rådets beslutning 2000/819/EF om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EUT L 268 af 16.8.2004, s. 3
).
Europa-Parlamentets og Rådets afgørelse nr. 1776/2005/EF af 28. september 2005 om ændring af Rådets beslutning 2000/819/EF om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EUT L 289 af 3.11.2005, s. 14
).
Kommissionens afgørelse 2006/77/EF af 23. december 2005 om oprettelse af en ekspertgruppe på højt niveau om konkurrenceevne, energi og miljø (
EUT L 36 af 8.2.2006, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
03 02 99 02
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
50 000 000
p.m.
227 685 366
244 576 199,79
230 664 306,64
Retsgrundlag
Rådets direktiv 66/401/EØF af 14. juni 1966 om handel med frø af foderplanter (
EFT 125 af 11.7.1966, s. 2298
).
Rådets direktiv 66/402/EØF af 14. juni 1966 om handel med såsæd (
EFT 125 af 11.7.1966, s. 2309
).
Rådets direktiv 68/193/EØF af 9. april 1968 om handel med vegetativt formeringsmateriale af vin (
EFT L 93 af 17.4.1968, s. 15
).
Rådets afgørelse 94/800/EF af 22. december 1994 om indgåelse på Det Europæiske Fællesskabs vegne af de aftaler, der er resultatet af de multilaterale forhandlinger i Uruguay-rundens regi (1986-1994), for så vidt angår de områder, der hører under Fællesskabets kompetence (
EFT L 336 af 23.12.1994, s. 1
), og særlig artikel 5, »Vurderingen af risikoanalyse og fastsættelse af et passende sundheds- og plantesundhedsbeskyttelsesniveau« i kapitlet »Aftale om anvendelsen af sundheds- og plantesundhedsforanstaltninger«.
Rådets direktiv 98/56/EF af 20. juli 1998 om afsætning af prydplanteformeringsmateriale (
EFT L 226 af 13.8.1998, s. 16
).
Rådets direktiv 1999/105/EF af 22. december 1999 om markedsføring af forstligt formeringsmateriale (
EFT L 11 af 15.1.2000, s. 17
), særlig artikel 11, stk. 1.
Rådets direktiv 2000/29/EF af 8. maj 2000 om foranstaltninger mod indslæbning i Fællesskabet af skadegørere på planter eller planteprodukter og mod deres spredning inden for Fællesskabet (
EFT L 169 af 10.7.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
), særlig artikel 50.
Rådets direktiv 2002/53/EF af 13. juni 2002 om den fælles sortsliste over landbrugsplantearter (
EFT L 193 af 20.7.2002, s. 1
), særlig artikel 17.
Rådets direktiv 2002/54/EF af 13. juni 2002 om handel med bederoefrø (
EFT L 193 af 20.7.2002, s. 12
).
Rådets direktiv 2002/55/EF af 13. juni 2002 om handel med grøntsagsfrø (
EFT L 193 af 20.7.2002, s. 33
).
Rådets direktiv 2002/56/EF af 13. juni 2002 om handel med læggekartofler (
EFT L 193 af 20.7.2002, s. 60
).
Rådets direktiv 2002/57/EF af 13. juni 2002 om handel med frø af olie- og spindplanter (
EFT L 193 af 20.7.2002, s. 74
).
Europa-Parlamentets og Rådets forordning (EF) nr. 882/2004 af 29. april 2004 om offentlig kontrol med henblik på verifikation af, at foderstof- og fødevarelovgivningen samt dyresundheds- og dyrevelfærdsbestemmelserne overholdes (
EUT L 165 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 396/2005 af 23. februar 2005 om maksimalgrænseværdier for pesticidrester i eller på vegetabilske og animalske fødevarer og foderstoffer (
EUT L 70 af 16.3.2005, s. 1
).
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1332/2008 af 16. december 2008 om fødevareenzymer og om ændring af Rådets direktiv 83/417/EØF, Rådets forordning (EF) nr. 1493/1999, direktiv 2000/13/EF, Rådets direktiv 2001/112/EF og forordning (EF) nr. 258/97 (
EUT L 354 af 31.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1333/2008 af 16. december 2008 om fødevaretilsætningsstoffer (
EUT L 354 af 31.12.2008, s. 16
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1334/2008 af 16. december 2008 om aromaer og visse fødevareingredienser med aromagivende egenskaber til anvendelse i og på fødevarer og om ændring af Rådets forordning (EØF) nr. 1601/91, forordning (EF) nr. 2232/96, forordning (EF) nr. 110/2008 og direktiv 2000/13/EF (
EUT L 354 af 31.12.2008, s. 34
).
Rådets direktiv 2008/72/EF af 15. juli 2008 om afsætning af plantemateriale og formeringsmateriale af grøntsagsplanter bortset fra frø (
EUT L 205 af 1.8.2008, s. 28
).
Rådets direktiv 2008/90/EF af 29. september 2008 om afsætning af frugtplanteformeringsmateriale og frugtplanter bestemt til frugtproduktion (
EUT L 267 af 8.10.2008, s. 8
).
Rådets beslutning 2009/470/EF af 25. maj 2009 om visse udgifter på veterinærområdet (
EUT L 155 af 18.6.2009, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 905 000
p.m.
19 500 000
27 100 000 ,—
26 907 175,55
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2001/95/EF af 3. december 2001 om produktsikkerhed i almindelighed (
EFT L 11 af 15.1.2002, s. 4
).
Europa-Parlamentets og Rådets forordning (EU) nr. 524/2013 af 21. maj 2013 om onlinetvistbilæggelse i forbindelse med tvister på forbrugerområdet og om ændring af forordning (EF) nr. 2006/2004 og direktiv 2009/22/EF (forordning om OTB på forbrugerområdet) (
EUT L 165 af 18.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2394 af 12. december 2017 om samarbejde mellem nationale myndigheder med ansvar for håndhævelse af lovgivning om forbrugerbeskyttelse og om ophævelse af forordning (EF) nr. 2006/2004 (
EUT L 345 af 27.12.2017, s. 1
).
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
44 300 000
p.m.
78 072 328
107 317 221,95
90 602 773,67
Retsgrundlag
Rådets forordning (EF) nr. 322/97 af 17. februar 1997 om EF-statistikker (
EFT L 52 af 22.2.1997, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 507/2001/EF af 12. marts 2001 om en række foranstaltninger vedrørende det transeuropæiske net til indsamling, udarbejdelse og udbredelse af statistikker over udveksling af goder inden for Fællesskabet og med tredjelande (Edicom) (
EFT L 76 af 16.3.2001, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2367/2002/EF af 16. december 2002 om Fællesskabets statistiske program 2003-2007 (
EFT L 358 af 31.12.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1926/2006/EF af 18. december 2006 om oprettelse af et EF-handlingsprogram inden for forbrugerpolitik (2007-2013) (
EUT L 404 af 30.12.2006, s. 39
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 17
).
Europa-Parlamentets og Rådets afgørelse nr. 1578/2007/EF af 11. december 2007 om Fællesskabets statistiske program 2008-2012 (
EUT L 344 af 28.12.2007, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 223/2009 af 11. marts 2009 om europæiske statistikker og om ophævelse af forordning (EF, Euratom) nr. 1101/2008 om fremsendelse af fortrolige statistiske oplysninger til De Europæiske Fællesskabers Statistiske Kontor, Rådets forordning (EF) nr. 322/97 om EF-statistikker og Rådets afgørelse 89/382/EØF, Euratom om nedsættelse af et udvalg for De Europæiske Fællesskabers statistiske program (
EUT L 87 af 31.3.2009, s. 164
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 25. oktober 2012 om europæisk standardisering, om ændring af Rådets direktiv 89/686/EØF og 93/15/EØF og Europa-Parlamentets og Rådets direktiv 94/9/EF, 94/25/EF, 95/16/EF, 97/23/EF, 98/34/EF, 2004/22/EF, 2007/23/EF, 2009/23/EF og 2009/105/EF og om ophævelse af Rådets beslutning 87/95/EØF og Europa-Parlamentets og Rådets afgørelse nr. 1673/2006/EF (
EUT L 316 af 14.11.2012, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) nr. 99/2013 af 15. januar 2013 om det europæiske statistiske program 2013-2017 (
EUT L 39 af 9.2.2013, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) nr. 258/2014 af 3. april 2014 om oprettelse af et EU-program til støtte for særlige aktiviteter i forbindelse med regnskabsaflæggelse og revision for perioden 2014-20 og om ophævelse af afgørelse nr. 716/2009/EF (
EUT L 105 af 8.4.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/826 af 17. maj 2017 om oprettelse af et EU-program til støtte for særlige aktiviteter, der styrker inddragelsen af forbrugere og andre slutbrugere af finansielle tjenesteydelser i Unionens politikudformning inden for finansielle tjenesteydelser, for perioden 2017-2020 (
EUT L 129 af 19.5.2017, s. 17
).
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
9 779 000
p.m.
27 181 985
42 408 007,25
40 630 741,59
Retsgrundlag
Rådets direktiv 75/107/EØF af 19. december 1974 om tilnærmelse af medlemsstaternes lovgivning om flasker som målebeholdere (
EFT L 42 af 15.2.1975, s. 14
).
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
).
Rådets direktiv 76/211/EØF af 20. januar 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om emballering af visse varer efter vægt eller volumen i færdigpakninger (
EFT L 46 af 21.2.1976, s. 1
).
Rådets direktiv 76/768/EØF af 27. juli 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om kosmetiske midler (
EFT L 262 af 27.9.1976, s. 169
).
Rådets direktiv 77/249/EØF af 22. marts 1977 om lettelser med henblik på den faktiske gennemførelse af advokaters fri udveksling af tjenesteydelser (
EFT L 78 af 26.3.1977, s. 17
).
Rådets direktiv 80/181/EØF af 20. december 1979 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om måleenheder og om ophævelse af direktiv 71/354/EØF (
EFT L 39 af 15.2.1980, s. 40
).
Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
).
Rådets direktiv 89/105/EØF af 21. december 1988 om gennemsigtighed i prisbestemmelserne for lægemidler til mennesker og disse lægemidlers inddragelse under de nationale sygesikringsordninger (
EFT L 40 af 11.2.1989, s. 8
).
Rådets direktiv 90/385/EØF af 20. juni 1990 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om aktivt, implantabelt medicinsk udstyr (
EFT L 189 af 20.7.1990, s. 17
).
Rådets direktiv 91/477/EØF af 18. juni 1991 om erhvervelse og besiddelse af våben (
EFT L 256 af 13.9.1991, s. 51
).
Rådets direktiv 91/671/EØF af 16. december 1991 om indbyrdes tilnærmelse af medlemsstaternes lovgivning vedrørende obligatorisk anvendelse af sikkerhedsseler i køretøjer på under 3,5 tons (
EFT L 373 af 31.12.1991, s. 26
).
Rådets afgørelse nr. 8300/92 af 21. september 1992 om bemyndigelse af Kommissionen til at føre forhandlinger om aftaler mellem Det Europæiske Fællesskab og visse tredjelande om gensidig anerkendelse.
Rådets forordning (EØF) nr. 793/93 af 23. marts 1993 om vurdering af og kontrol med risikoen ved eksisterende stoffer (
EFT L 84 af 5.4.1993, s. 1
).
Rådets direktiv 93/15/EØF af 5. april 1993 om harmonisering af bestemmelserne om markedsføring af og kontrol med eksplosivstoffer til civil brug (
EFT L 121 af 15.5.1993, s. 20
).
Rådets direktiv 93/42/EØF af 14. juni 1993 om medicinsk udstyr (
EFT L 169 af 12.7.1993, s. 1
).
Rådets afgørelse 93/465/EØF af 22. juli 1993 om modulerne for de forskellige faser i procedurerne for overensstemmelsesvurdering og regler om anbringelse og anvendelse af »CE-overensstemmelsesmærkningen« med henblik på anvendelse i direktiverne om teknisk harmonisering (
EFT L 220 af 30.8.1993, s. 23
).
Rådets afgørelse 94/358/EF af 16. juni 1994 om godkendelse af konventionen om udarbejdelse af en europæisk farmakopé på Det Europæiske Fællesskabs vegne (
EFT L 158 af 25.6.1994, s. 17
).
Rådets afgørelse 8453/97 om bekræftelse af Artikel 113-Udvalgets fortolkning af Rådets afgørelse af 21. september 1992, som bemyndiger Kommissionen til at føre forhandlinger om europæiske certificeringsaftaler.
Europa-Parlamentets og Rådets direktiv 98/5/EF af 16. februar 1998 om lettelse af adgangen til varig udøvelse af advokaterhvervet i en anden medlemsstat end den, hvor beskikkelsen er opnået (
EFT L 77 af 14.3.1998, s. 36
).
Europa-Parlamentets og Rådets direktiv 98/79/EF af 27. oktober 1998 om medicinsk udstyr til in vitro-diagnostik (
EFT L 331 af 7.12.1998, s. 1
).
Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
).
Europa-Parlamentets og Rådets direktiv 1999/4/EF af 22. februar 1999 om kaffeekstrakter og cikorieekstrakter (
EFT L 66 af 13.3.1999, s. 26
).
Rådets direktiv 1999/36/EF af 29. april 1999 om transportabelt trykbærende udstyr (
EFT L 138 af 1.6.1999, s. 20
).
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
).
Europa-Parlamentets og Rådets direktiv 2000/35/EF af 29. juni 2000 om bekæmpelse af forsinket betaling i handelstransaktioner (
EFT L 200 af 8.8.2000, s. 35
).
Europa-Parlamentets og Rådets direktiv 2001/82/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for veterinærlægemidler (
EFT L 311 af 28.11.2001, s. 1
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler (
EFT L 311 af 28.11.2001, s. 67
).
Europa-Parlamentets og Rådets direktiv 2002/95/EF af 27. januar 2003 om begrænsning af anvendelsen af visse farlige stoffer i elektrisk og elektronisk udstyr (
EUT L 37 af 13.2.2003, s. 19
).
Europa-Parlamentets og Rådets direktiv 2002/96/EF af 27. januar 2003 om affald af elektrisk og elektronisk udstyr (WEEE) (
EUT L 37 af 13.2.2003, s. 24
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
).
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
).
Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
).
Europa-Parlamentets og Rådets direktiv 2004/22/EF af 31. marts 2004 om måleinstrumenter (
EUT L 135 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2005/36/EF af 7. september 2005 om anerkendelse af erhvervsmæssige kvalifikationer (
EUT L 255 af 30.9.2005, s. 22
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets direktiv 2006/40/EF af 17. maj 2006 om emissioner fra luftkonditioneringsanlæg i motorkøretøjer og om ændring af Rådets direktiv 70/156/EØF (
EUT L 161 af 14.6.2006, s. 12
).
Europa-Parlamentets og Rådets direktiv 2006/42/EF af 17. maj 2006 om maskiner og om ændring af direktiv 95/16/EF (
EUT L 157 af 9.6.2006, s. 24
).
Europa-Parlamentets og Rådets direktiv 2007/45/EF af 5. september 2007 om indførelse af bestemmelser om nominelle mængder for færdigpakkede produkter, om ophævelse af Rådets direktiv 75/106/EØF og 80/232/EØF og om ændring af Rådets direktiv 76/211/EØF (
EUT L 247 af 21.9.2007, s. 17
).
Europa-Parlamentets og Rådets forordning (EF) nr. 764/2008 af 9. juli 2008 om procedurer for anvendelsen af visse nationale tekniske forskrifter på produkter, der markedsføres lovligt i en anden medlemsstat, og om ophævelse af beslutning nr. 3052/95/EF (
EUT L 218 af 13.8.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter (
EUT L 218 af 13.8.2008, s. 30
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 768/2008/EF af 9. juli 2008 om fælles rammer for markedsføring af produkter og om ophævelse af Rådets afgørelse 93/465/EØF (
EUT L 218 af 13.8.2008, s. 82
).
Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009 af 14. januar 2009 om typegodkendelse af motorkøretøjer med henblik på beskyttelse af fodgængere og andre bløde trafikanter og om ændring af direktiv 2007/46/EF og ophævelse af direktiv 2003/102/EF og direktiv 2005/66/EF (
EUT L 35 af 4.2.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 af 14. januar 2009 om typegodkendelse af brintdrevne motorkøretøjer og om ændring af direktiv 2007/46/EF (
EUT L 35 af 4.2.2009, s. 32
).
Europa-Parlamentets og Rådets forordning (EF) nr. 661/2009 af 13. juli 2009 om krav til typegodkendelse for den generelle sikkerhed af motorkøretøjer, påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer (
EUT L 200 af 31.7.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1223/2009 af 30. november 2009 om kosmetiske produkter (
EUT L 342 af 22.12.2009, s. 59
).
Europa-Parlamentets og Rådets direktiv 2009/23/EF af 23. april 2009 om ikke-automatiske vægte (
EUT L 122 af 16.5.2009, s. 6
).
Europa-Parlamentets og Rådets direktiv 2009/34/EF af 23. april 2009 om fælles bestemmelser for måleinstrumenter og for måletekniske kontrolmetoder (
EUT L 106 af 28.4.2009, s. 7
).
Europa-Parlamentets og Rådets direktiv 2009/43/EF af 6. maj 2009 om forenkling af vilkår og betingelser for overførsel af forsvarsrelaterede produkter inden for Fællesskabet (
EUT L 146 af 10.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/48/EF af 18. juni 2009 om sikkerhedskrav til legetøj (
EUT L 170 af 30.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
).
Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EU) nr. 305/2011 af 9. marts 2011 om fastlæggelse af harmoniserede betingelser for markedsføring af byggevarer og om ophævelse af Rådets direktiv 89/106/EØF (
EUT L 88 af 4.4.2011, s. 5
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1007/2011 af 27. september 2011 om tekstilfiberbetegnelser og tilknyttet etikettering og mærkning af tekstilprodukters fibersammensætning og om ophævelse af Rådets direktiv 73/44/EØF og Europa-Parlamentets og Rådets direktiv 96/73/EF og 2008/121/EF (
EUT L 272 af 18.10.2011, s. 1
).
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 34-36 (
EUT C 326 af 26.10.2012
).
Europa-Parlamentets og Rådets forordning (EU) nr. 167/2013 af 5. februar 2013 om godkendelse og markedsovervågning af landbrugs- og skovbrugstraktorer (
EUT L 60 af 2.3.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 168/2013 af 15. januar 2013 om godkendelse og markedsovervågning af to- og trehjulede køretøjer samt quadricykler (
EUT L 60 af 2.3.2013, s. 52
).
Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
).
Europa-Parlamentets og Rådets direktiv 2013/53/EU af 20. november 2013 om fritidsfartøjer og personlige fartøjer og om ophævelse af direktiv 94/25/EF (
EUT L 354 af 28.12.2013, s. 90
).
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 540/2014 af 16. april 2014 om motorkøretøjers og udskiftningslyddæmpningssystemers støjniveau og om ændring af direktiv 2007/46/EF og om ophævelse af direktiv 70/157/EØF (
EUT L 158 af 27.5.2014, s. 131
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets direktiv 2014/29/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af simple trykbeholdere på markedet (
EUT L 96 af 29.3.2014, s. 45
).
Europa-Parlamentets og Rådets direktiv 2014/30/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning om elektromagnetisk kompatibilitet (
EUT L 96 af 29.3.2014, s. 79
).
Europa-Parlamentets og Rådets direktiv 2014/31/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning vedrørende tilgængeliggørelse på markedet af ikke-automatiske vægte (
EUT L 96 af 29.3.2014, s. 107
).
Europa-Parlamentets og Rådets direktiv 2014/32/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af måleinstrumenter (
EUT L 96 af 29.3.2014, s. 149
).
Europa-Parlamentets og Rådets direktiv 2014/33/EU af. 26. februar 2014 om harmonisering af medlemsstaternes love om elevatorer og sikkerhedskomponenter til elevatorer (
EUT L 96 af 29.3.2014, s. 251
).
Europa-Parlamentets og Rådets direktiv 2014/34/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om materiel og sikringssystemer til anvendelse i en potentielt eksplosiv atmosfære (
EUT L 96 af 29.3.2014, s. 309
).
Europa-Parlamentets og Rådets direktiv 2014/35/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af elektrisk materiel bestemt til anvendelse inden for visse spændingsgrænser (
EUT L 96 af 29.3.2014, s. 357
).
Europa-Parlamentets og Rådets direktiv 2014/53/EU af 16. april 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse af radioudstyr på markedet og om ophævelse af direktiv 1999/5/EF (
EUT L 153 af 22.5.2014, s. 62
).
Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område, og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/68/EU af 15. maj 2014 om harmonisering af medlemsstaternes lovgivning om tilgængeliggørelse på markedet af trykbærende udstyr (
EUT L 189 af 27.6.2014, s. 164
).
Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2016/424 af 9. marts 2016 om tovbaneanlæg og om ophævelse af direktiv 2000/9/EF (
EUT L 81 af 31.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2016/425 af 9. marts 2016 om personlige værnemidler og om ophævelse af Rådets direktiv 89/686/EØF (
EUT L 81 af 31.3.2016, s. 51
).
Europa-Parlamentets og Rådets forordning (EU) 2016/426 af 9. marts 2016 om apparater, der forbrænder gasformigt brændstof og om ophævelse af direktiv 2009/142/EF (
EUT L 81 af 31.3.2016, s. 99
).
Kommissionens forordning (EU) 2017/1151 af 1. juni 2017 om supplerende regler til Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer, om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF, Kommissionens forordning (EF) nr. 692/2008 og Kommissionens forordning (EU) nr. 1230/2012 og om ophævelse af Kommissionens forordning (EF) nr. 692/2008 (
EUT L 175 af 7.7.2017, s. 1
).
Kommissionens forordning (EU) 2017/2400 af 12. december 2017 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 595/2009 for så vidt angår bestemmelse af CO
2
-emissioner og brændstofforbrug for tunge køretøjer og om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF og Kommissionens forordning (EU) nr. 582/2011 (
EUT L 349 af 29.12.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/858 af 30. maj 2018 om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, om ændring af forordning (EF) nr. 715/2007 og (EF) nr. 595/2009 og om ophævelse af direktiv 2007/46/EF (
EUT L 151 af 14.6.2018, s. 1
).
Europa-Parlamentets og Rådets direktiver og forordninger om gennemførelse af den nye metode i visse sektorer såsom medicinsk udstyr, legetøj, byggeri, dæk, eksplosivstoffer, pyrotekniske artikler osv.
Europa-Parlamentets og Rådets forordning (EU) 2019/2144 af 27. november 2019 om krav til typegodkendelse af motorkøretøjer og påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer for så vidt angår deres generelle sikkerhed og beskyttelsen af køretøjspassagerer og bløde trafikanter og om ændring af Europa-Parlamentets og Rådets forordning (EU) 2018/858 og ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009, forordning (EF) nr. 79/2009 og forordning (EF) nr. 661/2009 og Kommissionens forordning (EF) nr. 631/2009, (EU) nr. 406/2010, (EU) nr. 672/2010, (EU) nr. 1003/2010, (EU) nr. 1005/2010, (EU) nr. 1008/2010, (EU) nr. 1009/2010, (EU) nr. 19/2011, (EU) nr. 109/2011, (EU) nr. 458/2011, (EU) nr. 65/2012, (EU) nr. 130/2012, (EU) nr. 347/2012, (EU) nr. 351/2012, (EU) nr. 1230/2012 og (EU) 2015/166 (
EUT L 325 af 16.12.2019, s. 1
).
Rådets direktiver om fjernelse af de tekniske hindringer for samhandelen på andre områder end dem, der er berørt af »den nye metode«.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 692/2008 af 18. juli 2008 om gennemførelse og ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer (
EUT L 199 af 28.7.2008, s. 1
).
Kommissionens forordning (EU) nr. 406/2010 af 26. april 2010 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 om typegodkendelse af brintdrevne motorkøretøjer (
EUT L 122 af 18.5.2010, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2015/983 af 24. juni 2015 om proceduren for udstedelse af det europæiske erhvervspas og anvendelsen af advarselsordningen i henhold til Europa-Parlamentets og Rådets direktiv 2005/36/EF (
EUT L 159 af 25.6.2015, s. 27
).
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
286 000
p.m.
900 000
900 000 ,—
1 268 040,61
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 03 03 —
   
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 03
EU-PROGRAMMET FOR BEKÆMPELSE AF SVIG
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
1
15 425 034
12 700 000
15 160 000
6 668 473
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
1
934 325
929 000
929 000
766 709
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
1
8 009 640
7 665 000
7 964 000
1 294 080
03 03 99
Afslutning af tidligere programmer og aktiviteter
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
1
p.m.
9 800 000
p.m.
15 029 000
23 746 936,48
17 637 689,70
179,98
Artikel 03 03 99 — I alt
p.m.
9 800 000
p.m.
15 029 000
23 746 936,48
17 637 689,70
179,98
Kapitel 03 03 — I alt
24 368 999
31 094 000
24 053 000
23 758 262
23 746 936,48
17 637 689,70
56,72
Anmærkninger
Bevillingerne under dette kapitel skal dække:
—
forebyggelse og bekæmpelse af svig, korruption og enhver anden ulovlig aktivitet, der skader Unionens finansielle interesser
—
støtte til indberetning af uregelmæssigheder, herunder svig, i forbindelse med EU-budgetmidler under delt forvaltning og vedrørende førtiltrædelsesbistand
—
tilvejebringelse af værktøjer til udveksling af oplysninger og støtte til operationelle aktiviteter inden for gensidig administrativ bistand i told- og landbrugsanliggender.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/785 af 29. april 2021 om oprettelse af EU-programmet for bekæmpelse af svig og om ophævelse af forordning (EU) nr. 250/2014 (
EUT L 172 af 17.5.2021, s. 110
).
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 425 034
12 700 000
15 160 000
6 668 473
Anmærkninger
Denne bevilling skal dække beskyttelsen af Unionens finansielle interesser.
EU-programmet for bekæmpelse af svig bidrager til:
—
udvikling af aktiviteterne på EU-plan og i medlemsstaterne til bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, herunder smugling og forfalskning af cigaretter
—
øget transnationalt samarbejde og samordning på EU-plan mellem medlemsstaternes myndigheder, Kommissionen og Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), herunder navnlig mere effektive grænseoverskridende operationer
—
effektiv bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser, ved hjælp af fælles specialuddannelsesprogrammer for personale i nationale og regionale forvaltninger og andre interessenter.
03 03 02
Støtte til indberetning af uregelmæssigheder, herunder svig
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
934 325
929 000
929 000
766 709
Anmærkninger
Denne bevilling skal dække udviklingen og vedligeholdelsen af systemet til indberetning af uregelmæssigheder (IMS), som er et sikkert elektronisk kommunikationsværktøj, der gør det nemmere for medlemsstaterne at opfylde forpligtelsen til at indberette, håndtere og analysere konstaterede tilfælde af uregelmæssigheder, herunder svig, i forbindelse med EU-budgetmidler under delt forvaltning og vedrørende førtiltrædelsesbistand.
03 03 03
Ydelse af finansiering til aktioner, der gennemføres i overensstemmelse med forordning (EF) nr. 515/97
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 009 640
7 665 000
7 964 000
1 294 080
Anmærkninger
Denne bevilling skal dækkestøtte til at yde gensidig bistand i toldspørgsmål gennem tilvejebringelse af sikre informationsudvekslingsværktøjer til fælles operationer og særlige moduler til udveksling af toldoplysninger til brug for bekæmpelse af svig og databaser som f.eks. toldinformationssystemet.
03 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 03 99 01
Afslutning af tidligere aktioner på området bekæmpelse af svig (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
9 800 000
p.m.
15 029 000
23 746 936,48
17 637 689,70
Retsgrundlag
Rådets forordning (EF) nr. 515/97 af 13. marts 1997 om gensidig bistand mellem medlemsstaternes administrative myndigheder og om samarbejde mellem disse og Kommissionen med henblik på at sikre den rette anvendelse af told- og landbrugsbestemmelserne (
EFT L 82 af 22.3.1997, s. 1
), særlig artikel 23 og 42a.
Europa-Parlamentets og Rådets afgørelse nr. 804/2004/EF af 21. april 2004 om et EU-handlingsprogram til fremme af aktioner til beskyttelse af Fællesskabets finansielle interesser (Hercule-programmet) (
EUT L 143 af 30.4.2004, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) nr. 250/2014 af 26. februar 2014 om oprettelse af et program til fremme af aktiviteter til beskyttelse af Den Europæiske Unions finansielle interesser (Hercule III-programmet) og om ophævelse af afgørelse nr. 804/2004/EF (
EUT L 84 af 20.3.2014, s. 6
), særlig artikel 4.
KAPITEL 03 04 —
   
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 04
SAMARBEJDE PÅ BESKATNINGSOMRÅDET (FISCALIS)
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
1
36 639 861
27 387 974
35 915 550
8 545 655
03 04 99
Afslutning af tidligere programmer og aktiviteter
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
1
p.m.
8 200 530
p.m.
24 000 000
32 993 000 ,—
30 843 095,14
376,11
Artikel 03 04 99 — I alt
p.m.
8 200 530
p.m.
24 000 000
32 993 000 ,—
30 843 095,14
376,11
Kapitel 03 04 — I alt
36 639 861
35 588 504
35 915 550
32 545 655
32 993 000 ,—
30 843 095,14
86,67
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for skattepolitik, skattesamarbejde og opbygning af administrativ kapacitet, herunder menneskelige kompetencer samt udvikling og drift af de europæiske elektroniske systemer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/847 af 20. maj 2021 om fastlæggelse af "Fiscalisprogrammet" for samarbejde på beskatningsområdet og om ophævelse af forordning (EU) nr. 1286/2013 (
EUT L 188 af 28.5.2021, s. 1
).
03 04 01
Samarbejde på beskatningsområdet (Fiscalis)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
36 639 861
27 387 974
35 915 550
8 545 655
Anmærkninger
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af Fiscalisprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af Fiscalisprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte Fiscalisprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
455 000
6 0 3 2
Andre lande
430 000
6 0 3 2
Andre formålsbestemte indtægter
438 000
6 0 3 2
03 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 04 99 01
Afslutning af tidligere programmer vedrørende beskatning (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
8 200 530
p.m.
24 000 000
32 993 000 ,—
30 843 095,14
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1286/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram til forbedring af virkemåden for beskatningssystemer i Den Europæiske Union for perioden 2014-2020 (Fiscalis 2020) og om ophævelse af beslutning nr. 1482/2007/EF (
EUT L 347 af 20.12.2013, s. 25
), særlig artikel 5.
KAPITEL 03 05 —
   
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 05
SAMARBEJDE PÅ TOLDOMRÅDET (TOLD)
03 05 01
Samarbejde på toldområdet (Told)
1
130 144 000
88 528 568
126 587 000
25 000 000
03 05 99
Afslutning af tidligere programmer og aktiviteter
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
1
p.m.
25 841 760
p.m.
61 000 000
75 164 000 ,—
93 498 094 ,—
361,81
Artikel 03 05 99 — I alt
p.m.
25 841 760
p.m.
61 000 000
75 164 000 ,—
93 498 094 ,—
361,81
Kapitel 03 05 — I alt
130 144 000
114 370 328
126 587 000
86 000 000
75 164 000 ,—
93 498 094 ,—
81,75
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for toldunionen og toldmyndighederne for at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, for at skabe sikkerhed i Unionen og for at beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udføre lovlige handelsaktiviteter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/444 af 11. marts 2021 om oprettelse af toldprogrammet for samarbejde på toldområdet og om ophævelse af forordning (EU) nr. 1294/2013 (
EUT L 87 af 15.3.2021, s. 1
).
03 05 01
Samarbejde på toldområdet (Told)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
130 144 000
88 528 568
126 587 000
25 000 000
Anmærkninger
Denne bevilling skal dække møder og lignende ad hoc-arrangementer, projektbaseret struktureret samarbejde, foranstaltninger til opbygning af IT-kapacitet (navnlig udvikling og drift af europæiske elektroniske systemer), foranstaltninger i forbindelse med opbygning af menneskelige kompetencer og menneskelig kapacitet, støtte og andre foranstaltninger, herunder:
—
forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af toldprogrammet og evaluering af opfyldelsen af dets målsætninger
—
undersøgelser
—
ekspertmøder
—
informations- og kommunikationsforanstaltninger
—
innovationsaktiviteter, særlige konceptbeviser, pilotprojekter og prototypeinitiativer
—
fælles udviklede kommunikationsforanstaltninger
—
udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, herunder institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af toldprogrammet
—
enhver anden foranstaltning, som er nødvendig for at opfylde eller støtte toldprogrammets målsætninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Kandidatlande og potentielle kandidatlande på Vestbalkan
1 085 000
6 0 3 3
Andre lande
1 085 000
6 0 3 3
Andre formålsbestemte indtægter
1 706 063
6 0 3 3
03 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år.
03 05 99 01
Afslutning af tidligere programmer på toldområdet (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
25 841 760
p.m.
61 000 000
75 164 000 ,—
93 498 094 ,—
Retsgrundlag
Rådets afgørelse 1999/468/EF af 28. juni 1999 om fastsættelse af de nærmere vilkår for udøvelsen af de gennemførelsesbeføjelser, der tillægges Kommissionen (
EFT L 184 af 17.7.1999, s. 23
).
Rådets afgørelse 2000/305/EF af 30. marts 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Schweiz om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 102 af 27.4.2000, s. 50
).
Rådets afgørelse 2000/506/EF af 31. juli 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Norge om udvidelse af Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 204 af 11.8.2000, s. 35
).
Europa-Parlamentets og Rådets beslutning nr. 253/2003/EF af 11. februar 2003 om vedtagelse af et handlingsprogram for toldvæsenet i EF (Told 2007) (
EUT L 36 af 12.2.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 624/2007/EF af 23. maj 2007 om fastlæggelse af et handlingsprogram for toldvæsenet i Fællesskabet (Told 2013) (
EUT L 154 af 14.6.2007, s. 25
).
Europa-Parlamentets og Rådets beslutning nr. 70/2008/EF af 15. januar 2008 om papirløse rammer for told og handel (
EUT L 23 af 26.1.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 450/2008 af 23. april 2008 om EF-toldkodeksen (moderniseret toldkodeks) (
EUT L 145 af 4.6.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
), særlig artikel 5.
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 03 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10
DECENTRALE AGENTURER
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
1
64 146 439
64 146 439
62 261 005
62 261 005
58 827 657 ,—
58 827 657 ,—
91,71
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
1
8 100 000
8 100 000
10 213 163
10 213 163
6 430 708 ,—
6 430 707,70
79,39
Artikel 03 10 01 — I alt
72 246 439
72 246 439
72 474 168
72 474 168
65 258 365 ,—
65 258 364,70
90,33
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
1
18 335 976
18 335 976
17 819 468
17 819 468
17 554 718 ,—
17 554 718 ,—
95,74
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
1
12 852 232
12 852 232
12 140 600
12 140 600
10 447 666,13
10 447 666,13
81,29
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
1
16 231 953
16 231 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
102,48
Reserver (30 02 02)
69 000
69 000
16 300 953
16 300 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
Kapitel 03 10 — I alt
119 666 600
119 666 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
91,83
Reserver (30 02 02)
69 000
69 000
I alt + reserve
119 735 600
119 735 600
121 438 147
121 438 147
109 894 549,13
109 894 548,83
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
03 10 01
Det Europæiske Kemikalieagentur (ECHA)
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
64 146 439
64 146 439
62 261 005
62 261 005
58 827 657 ,—
58 827 657 ,—
Anmærkninger
I henhold til artikel 96 i forordning (EF) nr. 1907/2006 består Det Europæiske Kemikalieagenturs (ECHA’s) indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, som virksomhederne betaler, og eventuelle frivillige bidrag fra medlemsstaterne.
ECHA’s indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil ikke være tilstrækkelige til at dække ECHA’s forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
66 722 055
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
2 575 616
Beløb opført på budgettet
64 146 439
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
1 610 076
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 100 000
8 100 000
10 213 163
10 213 163
6 430 708 ,—
6 430 707,70
Anmærkninger
I henhold til artikel 78 i forordning (EF) nr. 528/2012 består ECHA’s indtægter af et tilskud fra Unionen opført på Unionens almindelige budget (sektionen vedrørende Kommissionen), de gebyrer, der betales til ECHA i henhold til nævnte forordning, alle afgifter, der betales til ECHA for tjenester, som det leverer under denne forordning, og eventuelle frivillige bidrag fra medlemsstaterne.
ECHA’s indtægter fra gebyrer og afgifter og det overskud, der er overført fra det foregående år, vil ikke være tilstrækkelige til at dække ECHA’s forventede udgifter. Et EU-udligningsbidrag er påkrævet.
EU-bidrag i alt
8 100 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
—
Beløb opført på budgettet
8 100 000
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
203 310
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 528/2012 af 22. maj 2012 om tilgængeliggørelse på markedet og anvendelse af biocidholdige produkter (
EUT L 167 af 27.6.2012, s. 1
).
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 335 976
18 335 976
17 819 468
17 819 468
17 554 718 ,—
17 554 718 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1093/2010, indgår Den Europæiske Banktilsynsmyndighed (EBA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
18 685 999
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
350 023
Beløb opført på budgettet
18 335 976
Ud over EU-bidraget omfatter EBA’s indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA såvel som eventuelle gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1093/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Banktilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/78/EF (
EUT L 331 af 15.12.2010, s. 12
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om markeder for kryptoaktiver og om ændring af forordning (EU) 2019/1937 (COM(2020) 593 final), forelagt af Kommissionen den 24. september 2020.
Forslag til Europa-Parlamentets og Rådets forordning om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014 og (EU) nr. 909/2014 (COM(2020) 595 final), forelagt af Kommissionen den 24. september 2020.
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 852 232
12 852 232
12 140 600
12 140 600
10 447 666,13
10 447 666,13
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1094/2010, indgår Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
12 932 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
79 768
Beløb opført på budgettet
12 852 232
Ud over EU-bidraget omfatter EIOPA’s indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med finansielle institutioner og bidrag fra de nationale offentlige myndigheder i EFTA såvel som eventuelle gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1094/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/79/EF (
EUT L 331 af 15.12.2010, s. 48
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014 og (EU) nr. 909/2014 (COM(2020) 595 final), forelagt af Kommissionen den 24. september 2020.
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 10 04
16 231 953
16 231 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
Reserver (30 02 02)
69 000
69 000
I alt
16 300 953
16 300 953
19 003 911
19 003 911
16 633 800 ,—
16 633 800 ,—
Anmærkninger
Under hensyntagen til TEUF, særlig artikel 114, samt forordning (EU) nr. 1095/2010, indgår Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA) i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS er at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
EU-bidrag i alt
17 599 233
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
1 298 280
Beløb opført på budgettet
16 300 953
Ud over EU-bidraget omfatter ESMA's indtægter også bidrag fra de nationale offentlige myndigheder i medlemsstaterne med ansvar for tilsyn med deltagere på de finansielle markeder og bidrag fra de nationale offentlige myndigheder i EFTA samt gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1095/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Værdipapir- og Markedstilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/77/EF (
EUT L 331 af 15.12.2010, s. 84
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om markeder for kryptoaktiver og om ændring af forordning (EU) 2019/1937 (COM(2020) 593 final), forelagt af Kommissionen den 24. september 2020.
Forslag til Europa-Parlamentets og Rådets forordning om en pilotordning for markedsinfrastrukturer baseret på distributed ledger-teknologi (COM(2020) 594 final).
Forslag til Europa-Parlamentets og Rådets forordning om digital operationel modstandsdygtighed i den finansielle sektor og om ændring af forordning (EF) nr. 1060/2009, (EU) nr. 648/2012, (EU) nr. 600/2014 og (EU) nr. 909/2014 (COM(2020) 595 final), forelagt af Kommissionen den 24. september 2020.
KAPITEL 03 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
03 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
03 20 01
Pilotprojekter
1
3 156 500
5 060 417
1 540 000
5 696 190
3 700 000 ,—
4 494 250,36
88,81
03 20 02
Forberedende foranstaltninger
1
14 100 000
8 227 512
4 100 000
7 706 130
5 299 681 ,—
2 819 128,58
34,26
03 20 03
Andre foranstaltninger
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
1
10 300 000
9 000 000
7 500 000
7 500 000
7 000 000 ,—
6 500 000 ,—
72,22
Artikel 03 20 03 — I alt
10 300 000
9 000 000
7 500 000
7 500 000
7 000 000 ,—
6 500 000 ,—
72,22
Kapitel 03 20 — I alt
27 556 500
22 287 929
13 140 000
20 902 320
15 999 681 ,—
13 813 378,94
61,98
03 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 156 500
5 060 417
1 540 000
5 696 190
3 700 000 ,—
4 494 250,36
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 03.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
03 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 100 000
8 227 512
4 100 000
7 706 130
5 299 681 ,—
2 819 128,58
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 03.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
03 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
03 20 03 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 300 000
9 000 000
7 500 000
7 500 000
7 000 000 ,—
6 500 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
sammensætning, behandling, offentliggørelse og videreformidling af bekendtgørelser om offentlige kontrakter udbudt af Unionen og tredjelande via forskellige medier samt deres integrering i de 
e
Procurement-tjenesteydelser, som institutionerne stiller til rådighed for virksomhederne og licitationsmyndighederne; dette omfatter også udgifter til oversættelse af de bekendtgørelser om offentlige kontrakter, som Unionens institutioner offentliggør
—
fremme og anvendelse af nye teknikker for sammensætning og videreformidling af udbudsbekendtgørelser ad elektronisk vej
—
udvikling og udnyttelse af 
e
Procurement-tjenesteydelser i de forskellige faser af kontraktindgåelsen.
Retsgrundlag
Rådets forordning (EØF) nr. 2137/85 af 25. juli 1985 om indførelse af europæiske økonomiske firmagrupper (EØFG) (
EFT L 199 af 31.7.1985, s. 1
).
Rådets og Kommissionens afgørelse 94/1/ EF, EKSF af 13. december 1993 om indgåelse af aftalen om Det Europæiske Økonomiske Samarbejdsområde mellem De Europæiske Fællesskaber, deres medlemsstater og Republikken Finland, Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge, Det Schweiziske Edsforbund, Kongeriget Sverige og Republikken Østrig (
EFT L 1 af 3.1.1994, s. 1
).
Rådets forordning (EF) nr. 2157/2001 af 8. oktober 2001 om statut for det europæiske selskab (SE) (
EFT L 294 af 10.11.2001, s. 1
).
Afgørelse 2002/309/EF, Euratom truffet af Rådet og Kommissionen, for så vidt angår aftalen om videnskabeligt og teknologisk samarbejde, den 4. april 2002 om indgåelse af syv aftaler med Det Schweiziske Forbund (
EFT L 114 af 30.4.2002, s. 1
), særlig for så vidt angår aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om visse aspekter af offentlige indkøb.
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1370/2007 af 23. oktober 2007 om offentlig personbefordring med jernbane og ad vej og om ophævelse af Rådets forordning (EØF) nr. 1191/69 og (EØF) nr. 1107/70 (
EUT L 315 af 3.12.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1008/2008 af 24. september 2008 om fælles regler for driften af lufttrafiktjenester i Fællesskabet (
EUT L 293 af 31.10.2008, s. 3
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Kommissionens gennemførelsesforordning (EU) nr. 447/2014 af 2. maj 2014 om nærmere gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 om et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 132 af 3.5.2014, s. 32
).
Kommissionens gennemførelsesforordning (EU) 2015/1986 af 11. november 2015 om standardformularer til brug ved offentliggørelse af bekendtgørelser i forbindelse med offentlige udbud og om ophævelse af forordning (EU) nr. 842/2011 (
EUT L 296 af 12.11.2015, s. 1
).
Den Europæiske Centralbanks afgørelse (EU) 2016/245 af 9. februar 2016 til fastsættelse af regler om udbud (ECB/2016/2).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Rådets forordning (EU) 2018/1877 af 26. november 2018 om finansforordningen for 11. Europæiske Udviklingsfond og om ophævelse af Rådets forordning (EU) 2015/323 (
EUT L 307 af 3.12.2018, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2019/1780 af 23. september 2019 om standardformularer til brug ved offentliggørelse af bekendtgørelser i forbindelse med offentlige udbud og om ophævelse af gennemførelsesforordning (EU) 2015/1986 (»e-formularer«) (
EUT L 272 af 25.10.2019, s. 7
).
TITEL 04
RUMMET
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
7 259 000
7 259 000
7 547 000
7 547 000
4 277 966,38
4 277 966,38
04 02
UNIONENS RUMPROGRAM
2 000 978 000
2 080 800 000
1 989 856 000
1 644 000 000
1 849 697 300 ,—
1 521 423 522,03
04 10
DECENTRALE AGENTURER
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
Titel 04 — I alt
2 076 537 905
2 156 359 905
2 033 303 091
1 687 447 091
1 888 577 885,38
1 560 304 107,41
KAPITEL 04 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
04 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »RUMMET«
04 01 01
Udgifter til støtte til Unionens rumprogram
1
7 259 000
7 547 000
4 277 966,38
58,93
Kapitel 04 01 — I alt
7 259 000
7 547 000
4 277 966,38
58,93
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 01 01
Udgifter til støtte til Unionens rumprogram
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 259 000
7 547 000
4 277 966,38
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække aktiviteter i forbindelse med det Brugerforum, der er oprettet ved artikel 107 i Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
).
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
179 297
6 6 0 0
Andre lande
335 500
6 0 4 1
Retsgrundlag
Jf. kapitel 04 02.
KAPITEL 04 02 —
   
UNIONENS RUMPROGRAM
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 02
UNIONENS RUMPROGRAM
04 02 01
Galileo/EGNOS
1
1 150 978 000
970 000 000
1 245 474 000
557 500 000
04 02 02
Copernicus
1
700 000 000
600 000 000
707 317 000
223 000 000
04 02 03
Govsatcom/SSA
1
150 000 000
40 800 000
37 065 000
18 500 000
04 02 99
Afslutning af tidligere programmer og aktiviteter
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
1
p.m.
320 000 000
p.m.
520 000 000
1 205 328 300 ,—
971 021 261,81
303,44
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
1
p.m.
150 000 000
p.m.
325 000 000
644 369 000 ,—
550 402 260,22
366,93
Artikel 04 02 99 — I alt
p.m.
470 000 000
p.m.
845 000 000
1 849 697 300 ,—
1 521 423 522,03
323,71
Kapitel 04 02 — I alt
2 000 978 000
2 080 800 000
1 989 856 000
1 644 000 000
1 849 697 300 ,—
1 521 423 522,03
73,12
Anmærkninger
Bevillingerne under dette kapitel skal dække den fortsatte etablering, ibrugtagning og drift af de tjenester, der tilbydes af Galileo, EGNOS og Copernicus, samt forberedelse af næste generation af disse tjenester. Bevillingerne skal også forbedre tjenesterne for overvågning og sporing i rummet (SST) og etablere det statslige satellitkommunikationsprogram »Govsatcom«.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
).
04 02 01
Galileo/EGNOS
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 150 978 000
970 000 000
1 245 474 000
557 500 000
Anmærkninger
Denne bevilling skal dække:
—
afslutning af etablerings- og ibrugtagningsfasen af komponenterne i det globale satellitnavigationssystem (GNSS), der omfatter etablering og beskyttelse af rum- og jordbaseret infrastruktur
—
driftsfasen af GNSS-komponenterne, der omfatter forvaltning, vedligeholdelse, løbende forbedring, udvikling og beskyttelse af rum- og jordbaseret infrastruktur, udvikling af fremtidige generationer af systemet og udvikling af systemets tjenester, certificerings- og standardiseringsaktiviteter, levering og markedsføring af systemets tjenester og alle andre aktiviteter, der er nødvendige for en vellykket gennemførelse af programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
27 125 787
6 6 0 0
Andre lande
76 900 000
6 0 4 1
04 02 02
Copernicus
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
700 000 000
600 000 000
707 317 000
223 000 000
Anmærkninger
Denne bevilling skal dække operationelle, brugertilpassede Copernicustjenester, bidrage til at sikre, at de oplysninger fra observationsinfrastrukturen, der er nødvendige for at kunne levere Copernicustjenester, er til rådighed og skabe mulighed for at øge den private sektors anvendelse af informationskilderne og derved fremme innovationen i kraft af merværdi hos tjenesteudbyderne.
Denne bevilling skal også dække de resterende udviklingsaktiviteter vedrørende de nuværende Sentineller samt skridt til udvikling af nye missioner.
Bevillingen vil også kunne anvendes til at finansiere tværgående aktiviteter blandt tjenesterne og koordineringen af disse tjenester samt in situ-koordinering, ibrugtagning, uddannelse og kommunikation.
Til støtte for konkurrenceevne og vækst vil bevillingen desuden kunne anvendes til at finansiere formidling af data og udklækning af nye virksomheder ved at støtte mere robuste og innovative IT-strukturer i Europa.
Copernicustjenester vil lette adgangen til de nøgledata, der er nødvendige i forbindelse med politikudformningen på EU-plan, nationalt, regionalt og lokalt plan på områder som landbrug, skovovervågning, vandforvaltning, transport, byplanlægning, klimaændringer mv. Denne bevilling dækker især gennemførelsen af delegationsaftaler for Copernicusprogrammet, jf. finansforordningens artikel 58.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
17 290 000
6 6 0 0
Andre lande
124 810 000
6 0 4 1
04 02 03
Govsatcom/SSA
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
150 000 000
40 800 000
37 065 000
18 500 000
Anmærkninger
Denne bevilling skal dække alle aktiviteter i forbindelse med etableringen af Govsatcom og kendskab til situationen i rummet (SSA) (som omfatter overvågning og sporing i rummet (SST), rumvejr og jordnære objekter (NEO) komponenter i Unionens rumprogram).
Under Govsatcom-komponenten samles satellitkommunikationskapaciteter og -tjenester i en fælles EU-pulje af satellitkommunikationskapaciteter og -tjenester med passende sikkerhedskrav. Denne komponent omfatter:
a) udvikling, konstruktion og drift af den jordbaserede infrastruktur
b) indkøb af statslige og kommercielle satellitkommunikationskapaciteter, -tjenester og -brugerudstyr, som kræves til levering af Govsatcom-tjenester
c) nødvendige foranstaltninger for at fremme driftskompatibilitet og standardisering af Govsatcom-brugerudstyr.
SSA-komponenten omfatter et system til overvågning og sporing i rummet, der har til formål at forbedre, drive og levere data, informationer og tjenester i forbindelse med overvågning og sporing af rumobjekter i kredsløb om jorden (»SST«-delkomponenten) skal suppleres med observationsparametre vedrørende rumvejrsbegivenheder (»SWE«-delkomponenten) og risikoovervågning af jordnære objekter, der nærmer sig jorden (»NEO-delkomponenten«).
SST-funktionen støtter følgende aktiviteter:
a)
oprettelse, udvikling og drift af et net af medlemsstaternes jord- og rumbaserede SST-sensorer, herunder sensorer udviklet gennem Den Europæiske Rumorganisation og nationalt drevne EU-sensorer, til at overvåge og spore objekter og udarbejde et europæisk katalog over rumobjekter
b)
behandling og analyse af SST-data på nationalt niveau med henblik på at udarbejde SST-informationer og -tjenester som omhandlet i artikel 55 i forordning (EU) 2021/696
c)
levering af de i artikel 55 omhandlede SST-tjenester til de SST-enheder, der er omhandlet i artikel 56 i forordning (EU) 2021/696
d)
overvågning og søgen efter synergier med initiativer, der fremmer udvikling og anvendelse af teknologier til bortskaffelse af rumfartøjer ved afslutningen af driftslevetiden, teknologiske systemer til forebyggelse og fjernelse af rumaffald samt med internationale initiativer inden for rumtrafikstyring
e)
teknisk og administrativ bistand for at sikre overgangen mellem Unionens rumprogram og SST-støtterammen, der er oprettet ved Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU af 16. april 2014 om oprettelse af en støtteramme for overvågning og sporing i rummet (
EUT L 158 af 27.5.2014, s. 227
).
Rumvejrsfunktionen kan støtte følgende aktiviteter:
a)
vurdering og identificering af behovene hos brugerne i sektorerne for transport, GNS'er, elnet og kommunikation, med henblik på at fastlægge de rumvejrstjenester, der skal leveres
b)
levering af rumvejrstjenester til rumvejrsbrugerne i overensstemmelse med de identificerede brugerbehov og tekniske krav.
NEO-funktionen kan støtte følgende aktiviteter:
a)
kortlægning af medlemsstaternes kapacitet til opdagelse og overvågning af jordnære objekter
b)
fremme af netværkssamarbejde mellem medlemsstaternes faciliteter og forskningscentre
c)
udvikling af den tjeneste, der er nævnt i det efterfølgende stykke
d)
udvikling af en rutinemæssig »hurtig indsats«-funktion, som er i stand til at karakterisere nyligt opdagede jordnære objekter
e)
oprettelse af et europæisk katalog over jordnære objekter.
Kommissionen kan indføre procedurer til koordinering med inddragelse af de relevante FN-organer, foranstaltningerne truffet af Unionen og de nationale offentlige myndigheder med ansvar for civilbeskyttelse, i tilfælde af at jordnære objekter.
04 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
320 000 000
p.m.
520 000 000
1 205 328 300 ,—
971 021 261,81
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 af 9. juli 2008 om den videre gennemførelse af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo) (
EUT L 196 af 24.7.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
).
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000 000
p.m.
325 000 000
644 369 000 ,—
550 402 260,22
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 377/2014 af 3. april 2014 om oprettelse af Copernicusprogrammet og om ophævelse af forordning (EU) nr. 911/2010 (
EUT L 122 af 24.4.2014, s. 44
).
KAPITEL 04 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 10
DECENTRALE AGENTURER
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
1
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
50,66
Kapitel 04 10 — I alt
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
50,66
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
68 300 905
68 300 905
35 900 091
35 900 091
34 602 619 ,—
34 602 619 ,—
Anmærkninger
Agenturets indtægter omfatter et unionstilskud opført på Unionens almindelige budget til sikring af, at der er balance mellem indtægter og udgifter.
Agenturets udgifter omfatter bl.a. udgifter til personale, administration og infrastruktur samt driftsomkostninger og udgifter i forbindelse med Komitéen for Sikkerhedsgodkendelses virksomhed, herunder dens underordnede organer, samt kontrakter og aftaler, der indgås af agenturet med henblik på udførelse af de opgaver, det har fået pålagt.
EU-bidrag i alt
68 345 460
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
44 555
Beløb opført på budgettet
68 300 905
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 687 032
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/696 af 28. april 2021 om oprettelse af Unionens rumprogram og Den Europæiske Unions Agentur for Rumprogrammet og om ophævelse af forordning (EU) nr. 912/2010, (EU) nr. 1285/2013 og (EU) nr. 377/2014 og afgørelse nr. 541/2014/EU (
EUT L 170 af 12.5.2021, s. 69
).
TITEL 05
REGIONAL UDVIKLING OG SAMHØRIGHED
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
14 627 475
14 627 475
15 669 172
15 669 172
23 087 244,52
23 087 244,52
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
30 169 131 991
29 592 776 589
29 234 531 303
33 865 171 187
33 279 482 172 ,—
30 486 261 695,26
05 03
SAMHØRIGHEDSFONDEN
6 350 730 518
13 005 758 538
6 130 057 000
11 837 302 553
10 037 387 393 ,—
10 410 820 220,59
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
32 402 525
35 000 000
30 112 525
33 000 000
35 762 000 ,—
41 000 000 ,—
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
2 681 000
3 308 583
1 600 000
4 673 900
4 600 000 ,—
2 862 462,22
Titel 05 — I alt
36 569 573 509
42 651 471 185
35 411 970 000
45 755 816 812
43 380 318 809,52
40 964 031 622,59
KAPITEL 05 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
05 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »REGIONAL UDVIKLING OG SAMHØRIGHED«
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
2.1
3 653 000
5 008 000
10 858 729,12
297,26
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
2.1
1 047 000
775 697
Artikel 05 01 01 — I alt
4 700 000
5 783 697
10 858 729,12
231,04
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
2.1
1 597 000
1 538 000
4 139 797,40
259,22
05 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Samhørighedsfonden til afslutning af tidligere programmer
2.1
p.m.
p.m.
6 161 793 ,—
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
2.1
6 457 000
6 474 000
0 ,—
Artikel 05 01 02 — I alt
8 054 000
8 012 000
10 301 590,40
127,91
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
2.2
1 873 475
1 873 475
1 926 925 ,—
102,85
Kapitel 05 01 — I alt
14 627 475
15 669 172
23 087 244,52
157,83
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
05 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 653 000
5 008 000
10 858 729,12
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 35 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser).
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
2 871 294
5 0 4 0
Retsgrundlag
Jf. kapitel 05 02.
05 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra interregionale innovationsinvesteringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 047 000
775 697
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er som følge af dets deltagelse i forvaltningen af interregionale innovationsinvesteringer.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Referenceretsakter
Kommissionens afgørelse C(2021) 949 af 12. februar 2021 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende innovative Europa, det indre marked og interregionale innovationsinvesteringer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
05 01 02
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Anmærkninger
Bevillinger under denne artikel skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 35 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser).
De kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, kurser, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer), herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Retsgrundlag
Jf. kapitel 05 03.
05 01 02 01
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 597 000
1 538 000
4 139 797,40
05 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Samhørighedsfonden til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
6 161 793 ,—
Anmærkninger
Tidligere konto 05 01 02 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Innovation og Netværk som følge af dets deltagelse i forvaltningen af Samhørighedsfondens igangværende ramme for Connecting Europe-faciliteten.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
Referenceretsakter
Kommissionens afgørelse K(2007) 5282 af 5. november 2007, hvorved Forvaltningsorganet for Det Transeuropæiske Transportnet med henblik på udførelsen af opgaver i relation til gennemførelsen af fællesskabsprogrammer vedrørende tilskud på området transeuropæiske transportnet får overdraget beføjelser, som bl.a. tager sigte på anvendelsen af bevillinger på Fællesskabets budget.
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 457 000
6 474 000
0 ,—
Anmærkninger
Tidligere konto 05 01 02 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Samhørighedsfondens ramme for Connecting Europe-faciliteten (CEF) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 05 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
05 01 03
Udgifter til støttefunktioner i forbindelse med støtte til det tyrkisk-cypriotiske samfund
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 873 475
1 873 475
1 926 925 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk bistand i forbindelse med støtte til den økonomiske udvikling af det tyrkisk-cypriotiske samfund, navnlig:
—
udgifter til forberedelse, vurdering, godkendelse, opfølgning, overvågning, revision og evaluering af flerårige programmer og/eller individuelle foranstaltninger og projekter under forordning (EF) nr. 389/2006. Disse foranstaltninger kan omfatte kontrakter vedrørende teknisk bistand, undersøgelser, ekspertise i kortere perioder, møder, udveksling af erfaring, netværkssamarbejde, oplysnings-, reklame- og bevidstgørelsesarrangementer, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter, uddannelsesaktiviteter og publikationer, som hænger direkte sammen med programmets mål, og alle andre støtteforanstaltninger, der gennemføres af Kommissionen
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for det tyrkisk-cypriotiske samfund og Kommissionen
—
oprettelse, drift og sammenkobling af computersystemer til forvaltning, inspektion og evaluering
—
forbedring af evalueringsmetoder og udveksling af oplysninger om praksis på dette område
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling af resultaterne heraf
—
udgifter til eksternt personale i hovedsædet og i EU's programstøttekontor (EUPSO) i Nicosia (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 1 873 475 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Denne bevilling skal ligeledes dække støtte til administrativ læring og samarbejde med NGO'er og arbejdsmarkedsparter.
Retsgrundlag
Jf. kapitel 05 04.
KAPITEL 05 02 —
   
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 02
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING (EFRU)
05 02 01
EFRU — aktionsudgifter
2.1
30 010 356 313
2 237 309 303
29 064 448 802
1 181 530 830
05 02 02
EFRU — operationel teknisk bistand
2.1
96 922 412
43 900 000
96 419 103
35 504 052
05 02 03
Det europæiske initiativ for byområder
2.1
61 853 266
49 482 613
73 663 398
59 003 869
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Artikel 05 02 05 — I alt
p.m.
p.m.
p.m.
p.m.
05 02 06
InvestEU-fonden — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 09
Horisont Europa — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 10
Et digitalt Europa — bidrag fra EFRU
2.1
p.m.
p.m.
p.m.
p.m.
05 02 99
Afslutning af tidligere programmer og aktiviteter
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
2.1
p.m.
27 197 926 201
p.m.
32 533 153 179
33 142 277 062 ,—
30 369 377 137,26
111,66
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
2.1
p.m.
31 300 000
p.m.
31 951 250
78 101 757 ,—
65 971 780,22
210,77
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
1 000 000
p.m.
3 000 000
2 763 274 ,—
5 840 714,58
584,07
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
2.1
p.m.
31 858 472
p.m.
21 028 007
56 340 079 ,—
45 072 063,20
141,48
Artikel 05 02 99 — I alt
p.m.
27 262 084 673
p.m.
32 589 132 436
33 279 482 172 ,—
30 486 261 695,26
111,83
Kapitel 05 02 — I alt
30 169 131 991
29 592 776 589
29 234 531 303
33 865 171 187
33 279 482 172 ,—
30 486 261 695,26
103,02
Anmærkninger
Støtte fra EFRU under målet om investeringer i beskæftigelse og vækst og til europæisk territorialt samarbejde (Interreg) i 2021-2027 og foregående programmeringsperioder.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter, der stammer fra indtægter fra Den Europæiske Unions genopretningsinstrument opført i oversigten over indtægter, anledning til opførelse af bevillinger til programmer finansieret under REACT-EU under afsnit 05 og 07 på i alt 50 620 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2022.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1058 af 24. juni 2021 om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden (
EUT L 231 af 30.6.2021, s. 60
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373 endelig).
05 02 01
EFRU — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 010 356 313
2 237 309 303
29 064 448 802
1 181 530 830
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i beskæftigelse og vækst og til europæisk territorialt samarbejde (Interreg) i programmeringsperioden 2021-2027.
Den vil omfatte følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
05 02 02
EFRU — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
96 922 412
43 900 000
96 419 103
35 504 052
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 35 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser).
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 02 03
Det europæiske initiativ for byområder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
61 853 266
49 482 613
73 663 398
59 003 869
Anmærkninger
Denne bevilling skal støtte det europæiske initiativ for byområder som omhandlet i artikel 11 i forordning (EU) 2021/1058.
Initiativet har til formål at styrke integrerede og deltagerorienterede tilgange til bæredygtig byudvikling og skabe en stærkere forbindelse til relevante EU-politikker, navnlig investeringer under samhørighedspolitikken. Dette skal ske ved at lette og støtte samarbejde og kapacitetsopbygning hos aktører i byområder, innovative aktioner, viden, politikudvikling og kommunikation på området for bæredygtig byudvikling.
05 02 04
Fonden for Retfærdig Omstilling — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Beslutningen om frivilligt at overføre midler fra EFRU og ESF+ vil blive truffet på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner. En foreløbig finansiel tildeling kan inkluderes i partnerskabsaftalerne, og overførslerne kan blive foretaget inden for rammerne af programmerne. Den samlede overførsel fra EFRU vil derfor først være kendt, når programmerne er vedtaget.
05 02 05
EFRU — finansiering inden for rammerne af REACT-EU
05 02 05 01
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i beskæftigelse og vækst til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
7 547 634 238
5 0 4 0
05 02 05 02
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal støtte finansieringen af den forberedelse, overvågning, tekniske bistand, evaluering, revision og kontrol, samt programmet for den samlede kommunikation (Corporate Communication programme), der er nødvendig for at gennemføre forordning (EU) nr. 1303/2013, jf. nævnte forordnings artikel 58 og 118.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
30 519 588
5 0 4 0
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af det europæiske territoriale samarbejde over bevillingsrammen for REACT-EU.
05 02 06
InvestEU-fonden — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere InvestEU-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med InvestEU-reglerne og skal anvendes til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, og til InvestEU-rådgivningsplatformen efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 09
Horisont Europa — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere Horisont Europa-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 10
Et digitalt Europa — bidrag fra EFRU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til EFRU til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med programmet for et digitalt Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 02 99 01
Afslutning af EFRU — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
27 197 926 201
p.m.
32 533 153 179
33 142 277 062 ,—
30 369 377 137,26
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
878 899 962
6 1 0 0
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Kommissionens beslutning K(2001) 638 om godkendelse af EF-strukturstøtte til Unionens driftsprogram for fred og forsoning (Peace II-programmet), der er omfattet af mål 1 i Nordirland (Det Forenede Kongerige) og grænseområdet (Irland).
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24. og 25. marts 1999 i Berlin, særlig punkt 44, litra b).
Konklusionerne fra Det Europæiske Råds møde den 17. og 18. juni 2004 i Bruxelles, særlig punkt 49.
Konklusionerne fra Det Europæiske Råds møde den 15. og 16. december 2005 i Bruxelles.
Kommissionens meddelelse til medlemsstaterne af 13. maj 1992 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner, der er meget afhængige af tekstil- og beklædningssektoren (Retex) (
EFT C 142 af 4.6.1992, s. 5
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til omstrukturering af fiskeriet (Pesca) (
EFT C 180 af 1.7.1994, s. 1
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 180 af 1.7.1994, s. 6
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende tilpasning af SMV'er til det indre marked (SMV-initiativet) (
EFT C 180 af 1.7.1994, s. 10
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for Retex-initiativet (
EFT C 180 af 1.7.1994, s. 17
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende omstilling af våbenindustrien (Konver) (
EFT C 180 af 1.7.1994, s. 18
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i de jern- og stålproducerende områder (Resider II) (
EFT C 180 af 1.7.1994, s. 22
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i kulområderne (Rechar II) (
EFT C 180 af 1.7.1994, s. 26
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien« (Adapt), som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (
EFT C 180 af 1.7.1994, s. 30
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer«, som har til formål at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (Emploi) (
EFT C 180 af 1.7.1994, s. 36
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens notat til medlemsstaterne af 16. maj 1995 om retningslinjer for et initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (Peace I-programmet) (
EFT C 186 af 20.7.1995, s. 3
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 200 af 10.7.1996, s. 4
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om ændrede retningslinjer for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer« med henblik på at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (
EFT C 200 af 10.7.1996, s. 13
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien«, som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (Adapt) (
EFT C 200 af 10.7.1996, s. 7
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af EF-initiativet Interreg vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 vedrørende det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (Peace I-programmet) (KOM(97) 642).
Meddelelse fra Kommissionen til medlemsstaterne af 28. april 2000 om retningslinjer for et fællesskabsinitiativ vedrørende økonomisk og social revitalisering af kriseramte byer og bydele for at fremme en bæredygtig byudvikling — Urban II (
EFT C 141 af 19.5.2000, s. 8
).
Kommissionens meddelelse til medlemsstaterne af 2. september 2004 om retningslinjer for et fællesskabsinitiativ vedrørende transeuropæisk samarbejde, der skal fremme en harmonisk og afbalanceret udvikling inden for det europæiske territorium — Interreg III (
EUT C 226 af 10.9.2004, s. 2
).
05 02 99 02
Afslutning af EFRU — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
31 300 000
p.m.
31 951 250
78 101 757 ,—
65 971 780,22
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
05 02 99 03
Afslutning af EFRU — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
3 000 000
2 763 274 ,—
5 840 714,58
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
05 02 99 04
Afslutning af EFRU — innovative aktioner inden for bæredygtig byudvikling (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
31 858 472
p.m.
21 028 007
56 340 079 ,—
45 072 063,20
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
KAPITEL 05 03 —
   
SAMHØRIGHEDSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 03
SAMHØRIGHEDSFONDEN
05 03 01
Samhørighedsfonden — aktionsudgifter
2.1
4 847 527 746
342 014 739
4 679 268 040
187 475 564
05 03 02
Samhørighedsfonden — operationel teknisk bistand
2.1
15 428 938
8 270 000
14 896 960
6 594 137
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
2.1
1 487 773 834
841 200 000
1 435 892 000
40 000 000
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
05 03 08
Et digitalt Europa — bidrag fra Samhørighedsfonden
2.1
p.m.
p.m.
p.m.
p.m.
05 03 99
Afslutning af tidligere programmer og aktiviteter
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
2.1
p.m.
10 802 073 799
p.m.
10 390 032 852
8 237 329 576 ,—
8 888 868 431,26
82,29
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
2.1
p.m.
8 200 000
p.m.
9 300 000
24 656 318 ,—
25 597 011,52
312,16
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
2.1
p.m.
1 003 700 000
—
1 203 600 000
1 774 406 625 ,—
1 495 609 389,79
149,01
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
2.1
p.m.
300 000
p.m.
300 000
994 874 ,—
745 388,02
248,46
Artikel 05 03 99 — I alt
p.m.
11 814 273 799
p.m.
11 603 232 852
10 037 387 393 ,—
10 410 820 220,59
88,12
Kapitel 05 03 — I alt
6 350 730 518
13 005 758 538
6 130 057 000
11 837 302 553
10 037 387 393 ,—
10 410 820 220,59
80,05
Anmærkninger
Støtte fra Samhørighedsfonden under målet om investeringer i beskæftigelse og vækst i 2021-2027 og foregående programmeringsperioder. Samhørighedsfonden skal støtte de medlemsstater, hvis bruttonationalindkomst (BNI) pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1058 af 24. juni 2021 om Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden (
EUT L 231 af 30.6.2021, s. 60
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1059 af 24. juni 2021 om særlige bestemmelser for målet om europæisk territorialt samarbejde (Interreg), der støttes af Den Europæiske Fond for Regionaludvikling og de eksterne finansieringsinstrumenter (
EUT L 231 af 30.6.2021, s. 94
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om en mekanisme til at imødegå retlige og administrative hindringer i en grænseoverskridende sammenhæng, forelagt af Kommissionen den 29. maj 2018 (COM(2018) 373).
05 03 01
Samhørighedsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 847 527 746
342 014 739
4 679 268 040
187 475 564
Anmærkninger
Denne bevilling skal dække støtte fra Samhørighedsfonden under målet om investeringer i beskæftigelse og vækst i programmeringsperioden 2021-2027. Samhørighedsfonden skal støtte de medlemsstater, hvis BNI pr. indbygger, målt i købekraftstandarder (KKS) og beregnet på grundlag af EU-tal for perioden 2014-2016, er mindre end 90 % af den gennemsnitlige BNI pr. indbygger i EU-27 i samme referenceperiode. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
Connecting Europe-faciliteten (CEF).
05 03 02
Samhørighedsfonden — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 428 938
8 270 000
14 896 960
6 594 137
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af Samhørighedsfonden, jf. artikel 35 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser).
Teknisk bistand kan støtte forberedende arbejde, overvågning, kontrol, revision, evaluering, kommunikation, herunder institutionel formidling om Unionens politiske prioriteter, synlighed og alle de administrative og tekniske bistandsaktioner, der er nødvendige for gennemførelsen af lovgivningen om EU-midler, og, hvis det er relevant, med tredjelande.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT internt
—
udgifter til kommunikation, herunder intern kommunikation
—
udgifter i forbindelse med undersøgelser og evalueringer.
05 03 03
Connecting Europe-faciliteten (CEF) — transport — bevillingen fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 487 773 834
841 200 000
1 435 892 000
40 000 000
Anmærkninger
Der anvendes et beløb, som overføres fra Samhørighedsfonden, udelukkende i de medlemsstater, som er berettiget til støtte fra Samhørighedsfonden.
Målet vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110.
Bevillingen vil støtte foranstaltninger, der tager højde for Unionens langsigtede dekarboniseringsforpligtelser. Gennemførelsen vil tage form af undersøgelser, anlægsarbejder og andre ledsageforanstaltninger, der er nødvendige for forvaltningen og gennemførelsen af programmet, i overensstemmelse med de sektorspecifikke retningslinjer, dvs. TEN-T-retningslinjerne.
Støtteberettigede foranstaltninger vil hovedsagelig vedrøre udviklingen af effektive, sammenkoblede og multimodale jernbanenet, indre vandveje, søhavne og vejinfrastrukturer langs TEN-T-hovednettet og til grænseoverskridende forbindelser, søhavne og indlandshavne, som er placeret inden for TEN-T's samlede net.
I henhold til artikel 4, stk. 4, i forordning (EU) 2021/1153 skal op til 1 % af den samlede finansieringsramme for CEF dække udgifter til programstøtteaktioner og andre ledsageforanstaltninger til støtte for forberedelsen af projekter og rådgivning af projektiværksættere.
I henhold til artikel 27 i forordning (EU) 2021/1153 skal de finansielle midler, der tildeles CEF, også bidrage til kommunikationstiltag vedrørende Unionens politiske prioriteter, de foranstaltninger, der træffes i henhold til CEF og deres opnåede resultater.
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere InvestEU-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med InvestEU-reglerne og skal anvendes til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, og til InvestEU-rådgivningsplatformen efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere Horisont Europa-midlerne efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 08
Et digitalt Europa — bidrag fra Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Samhørighedsfonden til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060 (forordningen om fælles bestemmelser). Overførte midler vil blive gennemført i overensstemmelse med programmet for et digitalt Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
05 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser fra de foregående år og omfatter forfinansiering til programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
05 03 99 01
Afslutning af Samhørighedsfonden — aktionsudgifter (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 802 073 799
p.m.
10 390 032 852
8 237 329 576 ,—
8 888 868 431,26
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
349 068 608
6 1 0 1
Retsgrundlag
Rådets forordning (EØF) nr. 792/93 af 30. marts 1993 om oprettelse af et finansielt samhørighedsinstrument (
EFT L 79 af 1.4.1993, s. 74
).
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1084/2006 af 11. juli 2006 om oprettelse af Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 79
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 158 og 161.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174 og 177.
05 03 99 02
Afslutning af Samhørighedsfonden — operationel teknisk bistand (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
8 200 000
p.m.
9 300 000
24 656 318 ,—
25 597 011,52
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
05 03 99 03
Afslutning af Connecting Europe-faciliteten (CEF) — bevillingen fra Samhørighedsfonden (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 003 700 000
—
1 203 600 000
1 774 406 625 ,—
1 495 609 389,79
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig:
—
artikel 5, stk. 1, litra a), vedrørende overførslen af 11 305 500 000 EUR fra Samhørighedsfonden til CEF
—
artikel 11 vedrørende de specifikke indkaldelser med hensyn til midler, som er overført fra Samhørighedsfonden
—
artikel 2, nr. 7), og artikel 5, stk. 2, vedrørende programstøtteaktioner til støtte for gennemførelsen af CEF.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
05 03 99 04
Afslutning af Samhørighedsfonden — artikel 25 — artikel 11 (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
300 000
994 874 ,—
745 388,02
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 05 04 —
   
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 04
STØTTE TIL DET TYRKISK-CYPRIOTISKE SAMFUND
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
2.2
32 402 525
5 000 000
30 112 525
3 000 000
05 04 99
Afslutning af tidligere programmer og aktiviteter
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
2
p.m.
30 000 000
p.m.
30 000 000
35 762 000 ,—
41 000 000 ,—
136,67
Artikel 05 04 99 — I alt
p.m.
30 000 000
p.m.
30 000 000
35 762 000 ,—
41 000 000 ,—
136,67
Kapitel 05 04 — I alt
32 402 525
35 000 000
30 112 525
33 000 000
35 762 000 ,—
41 000 000 ,—
117,14
Retsgrundlag
Rådets forordning (EF) nr. 389/2006 af 27. februar 2006 om oprettelse af et instrument for økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund og om ændring af forordning (EF) nr. 2667/2000 om Det Europæiske Genopbygningsagentur (
EUT L 65 af 7.3.2006, s. 5
).
05 04 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 402 525
5 000 000
30 112 525
3 000 000
Anmærkninger
Denne bevilling skal dække videreførelsen af bistand i henhold til forordning (EF) nr. 389/2006 med henblik på at fremme Cyperns genforening ved at tilskynde til økonomisk udvikling af det tyrkisk-cypriotiske samfund; programmet fokuserer navnlig på øens økonomiske integration, forbedring af kontakten mellem øens to samfundsgrupper og kontakten til Unionen, og forberedelse af indførelsen af gældende EU-ret. Der ydes bistand på de områder, der er beskrevet i forordningen, og bistanden omfatter navnlig fremme af social og økonomisk udvikling, udvikling og omstrukturering af infrastruktur, forsoning, tillidsskabende foranstaltninger og støtte til civilsamfundet samt tilnærmelse af det tyrkisk-cypriotiske samfund til Unionen, herunder stipendier til tyrkisk-cypriotiske studerende. Desuden anvendes TAIEX-instrumentet til udarbejdelse af lovtekster med henblik på anvendelse af disse, umiddelbart efter at der er kommet en samlet løsning på Cypern-problemet, samt til at forberede anvendelsen af gældende EU-ret umiddelbart efter en politisk aftale om genforening.
Bevillingerne vil især gøre det muligt at fortsætte Unionens økonomiske støtte til at befordre en intensivering af det arbejde, som ydes af Komitéen for Forsvundne Personer for at opfylde målene i dens strategiske plan for hurtigere identificering af forsvundne personer, samt gennemførelsen af afgørelser truffet af de to samfunds fælles Tekniske Udvalg om Kulturarven, herunder projekter vedrørende mindretal.
Bevillingen skal blandt andet anvendes til at fastholde resultaterne af bygge- og anlægsarbejder, forsyninger og tilskud, der finansieres gennem tidligere bevillinger. Desuden kan tilskudsordninger, der henvender sig til en bred vifte af modtagere på det økonomiske område og i civilsamfundet (ikke-statslige organisationer, studerende og undervisere, skoler, landbrugere, små landsbyer og den private sektor), fortsætte. Disse aktiviteter sigter mod socioøkonomisk udvikling og er drevet af målet om genforening. Når det er muligt, skal der især ydes tilskud til genforeningsprojekter, der bygger bro mellem de to samfund og skaber tillid. Disse foranstaltninger understreger Unionens stærke ønske om og engagement i en løsning af Cypernproblemet og en genforening af Cypern.
05 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 04 99 01
Afslutning af tidligere økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
30 000 000
p.m.
30 000 000
35 762 000 ,—
41 000 000 ,—
Retsgrundlag
Rådets forordning (EF) nr. 389/2006 af 27. februar 2006 om oprettelse af et instrument for økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund og om ændring af forordning (EF) nr. 2667/2000 om Det Europæiske Genopbygningsagentur (
EUT L 65 af 7.3.2006, s. 5
).
KAPITEL 05 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
05 20 01
Pilotprojekter
2.1
2 681 000
2 853 023
1 600 000
2 475 000
2 500 000 ,—
837 217,51
29,34
05 20 02
Forberedende foranstaltninger
2.1
p.m.
455 560
p.m.
2 198 900
2 100 000 ,—
2 025 244,71
444,56
05 20 99
Afslutning af tidligere programmer og aktiviteter
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 20 99 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 05 20 — I alt
2 681 000
3 308 583
1 600 000
4 673 900
4 600 000 ,—
2 862 462,22
86,52
05 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 681 000
2 853 023
1 600 000
2 475 000
2 500 000 ,—
837 217,51
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 05.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
05 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
455 560
p.m.
2 198 900
2 100 000 ,—
2 025 244,71
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 05.
Referenceretsakter
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
05 20 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
05 20 99 01
Afslutning af tidligere aktiviteter i forbindelse med Den Internationale Fond for Irland
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Unionens bidrag til finansieringen af Den Internationale Fond for Irland, der er oprettet i henhold til den engelsk-irske aftale af 15. november 1985, og som skal fremme den økonomiske og sociale udvikling og kontakterne, dialogen og forsoningen mellem de irske befolkninger.
Aktiviteterne under Den Internationale Fond for Irland kan supplere og støtte de aktiviteter, der fremmes af programmet til støtte for fredsprocessen i både Nordirland og Irland.
Retsgrundlag
Rådets forordning (EF) nr. 177/2005 af 24. januar 2005 om finansielle bidrag fra Fællesskabet til Den Internationale Fond for Irland (2005-2006) (
EUT L 30 af 3.2.2005, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1232/2010 af 15. december 2010 om finansielle bidrag fra Den Europæiske Union til Den Internationale Fond for Irland (2007-2010) (
EUT L 346 af 30.12.2010, s. 1
).
TITEL 06
GENOPRETNING OG MODSTANDSDYGTIGHED
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
31 498 926
31 498 926
22 774 102
22 774 102
7 343 517,39
7 343 517,39
06 02
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
116 651 534
109 930 000
114 364 000
107 182 000
84 795 000 ,—
54 800 000 ,—
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
850 169
917 426
834 082
782 583
935 749,47
774 330,37
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
140 000 000
140 000 000
34 591 000
34 591 000
06 05
EU-CIVILBESKYTTELSESMEKANISMEN
101 254 030
186 866 480
148 014 000
193 531 962
595 667 567,47
214 864 824,79
06 06
EU4HEALTH-PROGRAMMET
815 213 775
328 800 000
311 684 898
112 100 098
66 603 800 ,—
54 553 727,72
06 07
NØDHJÆLP I UNIONEN
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
06 10
DECENTRALE ORGANER
290 570 851
275 865 544
280 075 339
307 644 524
202 993 189 ,—
198 946 070,11
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
12 000 000
10 600 000
11 400 000
12 280 524
12 159 374,06
11 611 282,65
Titel 06 — I alt
1 508 039 285
1 092 578 376
1 079 937 421
1 028 986 793
3 670 498 197,39
2 774 121 450,05
KAPITEL 06 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
06 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GENOPRETNING OG MODSTANDSDYGTIGHED«
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
2.2
2 040 000
2 000 000
1 501 824,17
73,62
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
2.2
p.m.
p.m.
0 ,—
Artikel 06 01 01 — I alt
2 040 000
2 000 000
1 501 824,17
73,62
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
2.2
p.m.
p.m.
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
2.2
5 000 000
5 000 000
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
2.2
p.m.
p.m.
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
2.2
9 137 913
3 500 000
1 291 693,22
14,14
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
2.2
p.m.
p.m.
4 550 000 ,—
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
2.2
15 321 013
12 274 102
0 ,—
Artikel 06 01 05 — I alt
24 458 926
15 774 102
5 841 693,22
23,88
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
2.2
p.m.
p.m.
0 ,—
Kapitel 06 01 — I alt
31 498 926
22 774 102
7 343 517,39
23,31
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (f.eks. til undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 01 01
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten og instrumentet for teknisk støtte
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 040 000
2 000 000
1 501 824,17
Anmærkninger
Tidligere artikel 06 01 01 (delvis).
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af instrumentet for teknisk støtte og for at nå målene herfor, navnlig undersøgelser, ekspertmøder og informations- og kommunikationstiltag, herunder institutionel kommunikation om Unionens politiske prioriteringer, for så vidt de angår målsætningerne for forordning (EU) 2021/240, udgifter i forbindelse med IT-net, der fokuserer på informationsbehandling og -udveksling, herunder institutionelle IT-værktøjer, samt alle andre udgifter til teknisk og administrativ støtte, som Kommissionen afholder i forbindelse med forvaltningen af instrumentet. Udgifterne kan også, inden for rammerne af instrumentet for teknisk støtte, dække omkostninger til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af tekniske støtteprojekter på stedet samt omkostninger til peerrådgivning og eksperter i forbindelse med evaluering og gennemførelse af strukturreformer. Denne bevilling kan også anvendes til at dække den type udgifter, der er nævnt ovenfor vedrørende forvaltning af foranstaltninger og aktiviteter, der er påbegyndt i henhold til Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
), som ikke blev afsluttet pr. 31. december 2020.
Retsgrundlag
Se kapitel 06 02.
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere artikel 06 01 01 (delvis).
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling, der finansieres med formålsbestemte indtægter, også dække udgifter til forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af genopretnings- og resiliensfaciliteten og for at nå målene herfor, navnlig undersøgelser, ekspertmøder og informations- og kommunikationstiltag, herunder opsøgende virksomhed, og institutionel kommunikation om Unionens politiske prioriteringer, for så vidt de angår målsætningerne for forordning (EU) 2021/240, udgifter i forbindelse med IT-net, der fokuserer på informationsbehandling og -udveksling, herunder institutionelle IT-værktøjer, samt alle andre udgifter til teknisk og administrativ støtte, som Kommissionen afholder i forbindelse med forvaltningen af faciliteten. Udgifterne kan også, inden for rammerne af genopretnings- og resiliensfaciliteten, dække omkostninger til andre støtteaktiviteter såsom kvalitetskontrol og overvågning af projekter på stedet samt omkostninger til peerrådgivning og eksperter i forbindelse med evaluering og gennemførelse af reformer og investeringer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
11 200 000
5 0 4 0
Retsgrundlag
Se kapitel 06 02.
06 01 02
Udgifter til støttefunktioner i forbindelse med beskyttelse af euroen mod falskmøntneri
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af Pericles IV-programmet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Retsgrundlag
Se kapitel 06 03.
06 01 03
Udgifter til støttefunktioner i forbindelse med EU-genopretningsinstrumentet (EURI)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000 000
5 000 000
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække teknisk og administrativ bistand til gennemførelse af EU-genopretningsinstrumentet, såsom forberedende aktiviteter samt overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder interne IT-systemer.
Retsgrundlag
Se kapitel 06 04.
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU-civilbeskyttelsesmekanismen, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
3 978 672
5 0 4 0
EFTA-EØS
98 273
6 6 0 0
Retsgrundlag
Se kapitel 06 05.
06 01 05
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 137 913
3 500 000
1 291 693,22
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af EU4Health-programmet, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
225 706
6 6 0 0
Retsgrundlag
Se kapitel 06 06.
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
4 550 000 ,—
Anmærkninger
Tidligere konto 06 01 05 66 (delvis)
Denne bevilling skal dække bidraget til de udgifter, som Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer har til personale og drift i forbindelse med dets deltagelse i forvaltningen af foranstaltninger som led i det tredje, igangværende sundhedsprogram (2014-2020).
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens afgørelse C(2013) 9505 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forbrugere, sundhed og fødevarer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 321 013
12 274 102
0 ,—
Anmærkninger
Tidligere konto 06 01 05 66 (delvis)
Denne bevilling skal dække bidraget til de udgifter, som forvaltningsorganet har til personale og drift i forbindelse med dets deltagelse i forvaltningen af foranstaltninger som led i EU4Health-programmet og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
378 429
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd og Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 06 06.
Referenceretsakter
Kommissionens afgørelse C(2021) 948 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende EU4Sundhed, det indre marked, forskning og innovation, det digitale Europa, Connecting Europe-faciliteten — Digital, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
06 01 06
Udgifter til støttefunktioner til nødhjælp i Unionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til støttefunktioner i direkte tilknytning til virkeliggørelse af målene for nødhjælp i Unionen. Det dækker bl.a.:
—
forberedelse, overvågning, kontrol, revision og evaluering
—
udvikling, vedligeholdelse, drift og support af informationssystemer til intern brug eller med henblik på at forbedre koordinationen mellem Kommissionen og andre institutioner, nationale forvaltninger, agenturer, ikke-statslige organisationer, andre partnere på området nødhjælp og eksperter i felten
—
undersøgelser, ekspertmøder, information og publikationer, udgifter til offentlige oplysningskampagner i direkte tilknytning til gennemførelsen af målsætningen for nødhjælp
—
teknisk bistand til forberedelse og gennemførelse af nødhjælp i Unionen, der ydes af individuelle eksperter i Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plan (ECHO) i hele verden
—
alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Indtægter som følge af yderligere finansielle bidrag fra medlemsstaterne og bidrag fra tredjelande eller fra andre organer end dem, der er oprettet i henhold til TEUF eller Euratomtraktaten, til visse eksterne bistandsforanstaltninger eller -programmer, der finansieres af Unionen og forvaltes af Kommissionen, kan medføre tildeling af supplerende bevillinger.
Retsgrundlag
Se kapitel 06 07.
KAPITEL 06 02 —
   
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 02
GENOPRETNINGS- OG RESILIENSFACILITETEN OG INSTRUMENTET FOR TEKNISK STØTTE
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
2.2
p.m.
p.m.
p.m.
p.m.
06 02 02
Instrument for teknisk støtte
2.2
116 651 534
78 130 000
114 364 000
57 182 000
06 02 99
Afslutning af tidligere programmer og aktiviteter
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
2.2
p.m.
25 800 000
p.m.
35 000 000
74 793 000 ,—
33 700 000 ,—
130,62
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
2.2
p.m.
6 000 000
p.m.
15 000 000
10 002 000 ,—
21 100 000 ,—
351,67
Artikel 06 02 99 — I alt
p.m.
31 800 000
p.m.
50 000 000
84 795 000 ,—
54 800 000 ,—
172,33
Kapitel 06 02 — I alt
116 651 534
109 930 000
114 364 000
107 182 000
84 795 000 ,—
54 800 000 ,—
49,85
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter med relevans for forordning (EU) 2021/240 og (EU) 2021/241 om oprettelse af en genopretnings- og resiliensfacilitet og et instrument for teknisk støtte.
Genopretnings- og resiliensfaciliteten skal fremme Unionens økonomiske, sociale og territoriale samhørighed ved at forbedre medlemsstaternes modstandsdygtighed, kriseberedskab, tilpasningsevne og vækstpotentiale, afbøde covid-19-krisens sociale og økonomiske konsekvenser og støtte den grønne og den digitale omstilling og på den måde medvirke til at genoprette EU-økonomiernes vækstpotentiale og fremme jobskabelse efter covid-19-krisen, med bæredygtig vækst til følge. Den skal yde finansiel støtte til medlemsstaterne med henblik på at nå delmålene og målene for de reformer og investeringer, der er fastsat i deres genopretnings- og resiliensplaner.
I overensstemmelse med Rådets forordning (EU) 2020/2094 giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 337 969 000 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede budgetmæssige forpligtelser i 2022.
Målet med instrumentet for teknisk støtte er at fremme Unionens økonomiske, sociale og territoriale samhørighed ved at støtte medlemsstaternes indsats for at gennemføre reformer. Dette er nødvendigt for at tilskynde til investeringer, for at øge konkurrenceevnen og for at opnå bæredygtig økonomisk og social konvergens, resiliens og genopretning. Formålet med instrumentet er at støtte medlemsstaternes indsats for at udforme, udvikle og gennemføre reformer og udarbejde, udvikle, ændre og gennemføre genopretnings- og resiliensplaner i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/241. Dette omfatter styrkelse af deres institutionelle og administrative kapacitet, således at milepæle, mål og omkostninger beregnes korrekt, herunder på regionalt og lokalt plan, at lette socialt inkluderende, grønne og digitale omstillinger, effektivt at tage de udfordringer op, der er identificeret i de landespecifikke henstillinger, og at gennemføre EU-retten.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/240 af 10. februar 2021 om oprettelse af et instrument for teknisk støtte (
EUT L 57 af 18.2.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
06 02 01
Genopretnings- og resiliensfacilitet — ikketilbagebetalingspligtig støtte
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelse af genopretnings- og resiliensfaciliteten for at give medlemsstaterne finansiel støtte til at nå delmålene og målene for de reformer og investeringer, der er fastsat i deres genopretnings- og resiliensplaner. Dette specifikke mål forfølges i tæt og gennemsigtigt samarbejde med de berørte medlemsstater.
Denne støtte vil navnlig blive ydet i form af finansielle bidrag til strukturreformer og investeringer, der tager sigte på at imødegå de udfordringer, der er udpeget som led i det europæiske semester for samordning af de økonomiske politikker.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
118 380 200 000
5 0 4 0
06 02 02
Instrument for teknisk støtte
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
116 651 534
78 130 000
114 364 000
57 182 000
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelse af instrumentet for teknisk støtte med henblik på at understøtte de nationale myndigheders indsats for at forbedre deres kapacitet til at udforme, udvikle og gennemføre reformer, samt forberede, ændre, gennemføre og revidere genopretnings- og resiliensplaner i henhold til Europa-Parlamentets og Rådets forordning (EU) 2021/241, herunder, når det er relevant, gennem udveksling af god praksis, procedurer og metoder, inddragelse af interessenter og en mere virkningsfuld og effektiv forvaltning af menneskelige ressourcer.
Støtten skal bl.a. finansiere ekspertise inden for politisk rådgivning, kapacitetsopbygning på institutionelt og administrativt niveau samt sektorniveau, udsendelse af eksperter, indsamling af oplysninger og statikstik, tilrettelæggelse af lokal operationel støtte, kapacitetsopbygning på IT-området samt undersøgelser, forskning, analyser og rundspørger, evalueringer og konsekvensanalyser, publikationer, oplysningskampagner, formidlingsaktiviteter, udveksling af god praksis samt enhver anden aktivitet til støtte for de generelle og specifikke målsætninger for instrumentet for teknisk støtte.
06 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 02 99 01
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF) og Samhørighedsfonden (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
25 800 000
p.m.
35 000 000
74 793 000 ,—
33 700 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
06 02 99 02
Afslutning af Støtteprogrammet for strukturreformer — operationel teknisk bistand overført fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
6 000 000
p.m.
15 000 000
10 002 000 ,—
21 100 000 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 06 03 —
   
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 03
BESKYTTELSE AF EUROEN MOD FALSKMØNTNERI
06 03 01
Beskyttelse af euroen mod falskmøntneri
2.2
850 169
749 084
834 082
417 041
06 03 99
Afslutning af tidligere programmer og aktiviteter
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
2
p.m.
168 342
p.m.
365 542
935 749,47
774 330,37
459,97
Artikel 06 03 99 — I alt
p.m.
168 342
p.m.
365 542
935 749,47
774 330,37
459,97
Kapitel 06 03 — I alt
850 169
917 426
834 082
782 583
935 749,47
774 330,37
84,40
Anmærkninger
Bevillinger under dette kapitel skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders indsats for indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/840 af 20. maj 2021 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri for perioden 2021-2027 ("Pericles IV-programmet") og om ophævelse af forordning (EU) nr. 331/2014 (
EUT L 186 af 27.5.2021, s. 1
).
Rådets forordning (EU) 2021/1696 af 21. september 2021 om udvidelse af anvendelsen af Europa-Parlamentets og Rådets forordning (EU) 2021/840 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri for perioden 2021-2027 ("Pericles IV-programmet") til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 336 af 23.9.2021, s. 1
).
06 03 01
Beskyttelse af euroen mod falskmøntneri
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
850 169
749 084
834 082
417 041
Anmærkninger
Denne bevilling skal dække finansieringen af aktioner, der er støtteberettigede i henhold til Pericles IV-programmet, med henblik på at beskytte eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed ved at støtte og supplere de foranstaltninger, der træffes af medlemsstaterne, og støtte de kompetente nationale myndigheders og EU-myndigheders indsats for indbyrdes og med Kommissionen at opbygge et snævert, løbende samarbejde og en udveksling af bedste praksis, der også, når det er relevant, omfatter tredjelande og internationale organisationer.
06 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 03 99 01
Afslutning af Handlingsprogrammet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
168 342
p.m.
365 542
935 749,47
774 330,37
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 331/2014 af 11. marts 2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) og ophævelse af Rådets afgørelse 2001/923/EF, 2001/924/EF, 2006/75/EF, 2006/76/EF, 2006/849/EF og 2006/850/EF (
EUT L 103 af 5.4.2014, s. 1
), særlig artikel 1.
Rådets forordning (EU) 2015/768 af 11. maj 2015 om udvidelse af anvendelsen af forordning (EU) nr. 331/2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles 2020«-programmet) til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 121 af 14.5.2015, s. 1
), særlig artikel 1.
KAPITEL 06 04 —
   
EU-GENOPRETNINGSINSTRUMENTET (EURI)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
06 04
EU-GENOPRETNINGSINSTRUMENTET (EURI)
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
2.2
140 000 000
34 591 000
Kapitel 06 04 — I alt
140 000 000
34 591 000
Retsgrundlag
Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
06 04 01
EU-genopretningsinstrumentet (EURI) — betaling af periodisk kuponrente og indløsning på forfaldsdatoen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
140 000 000
34 591 000
Anmærkninger
Denne bevilling skal dække omkostningerne i forbindelse med de midler, der lånes på kapitalmarkederne på Unionens vegne inden for rammerne af EU-genopretningsinstrumentet.
KAPITEL 06 05 —
   
EU-CIVILBESKYTTELSESMEKANISMEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 05
EU-CIVILBESKYTTELSESMEKANISMEN
06 05 01
EU-civilbeskyttelsesmekanismen
2.2
101 254 030
100 547 220
148 014 000
25 613 000
06 05 99
Afslutning af tidligere programmer og aktiviteter
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
2.2
p.m.
84 455 960
p.m.
145 550 088
511 094 747,61
194 250 656,04
,
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
2.2
p.m.
1 863 300
p.m.
22 368 874
84 572 819,86
20 614 168,75
1 106,33
Artikel 06 05 99 — I alt
p.m.
86 319 260
p.m.
167 918 962
595 667 567,47
214 864 824,79
248,92
Kapitel 06 05 — I alt
101 254 030
186 866 480
148 014 000
193 531 962
595 667 567,47
214 864 824,79
114,98
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under EU-civilbeskyttelsesmekanismen.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med Rådets forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 2 056 480 000 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2021.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/836 af 20. maj 2021 om ændring af afgørelse nr. 1313/2013/EU om en EU-civilbeskyttelsesmekanisme (
EUT L 185 af 26.5.2021, s. 1
).
06 05 01
EU-civilbeskyttelsesmekanismen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
101 254 030
100 547 220
148 014 000
25 613 000
Anmærkninger
EU-civilbeskyttelsesmekanismen omfatter alle faser af katastrofestyringen, såvel forebyggelse og beredskab som indsats, og kan anvendes både i og uden for Unionen.
Med hensyn til forebyggelsen sigter mekanismen især mod at fremme en fælles forebyggelseskultur med aktiviteter, der støtter og fremmer medlemsstaternes risikovurderinger og bestræbelser på at reducere risici, såsom udveksling af bedste praksis og indsamling og formidling af oplysninger fra medlemsstaterne om risikostyringsaktiviteter, herunder gennem grænseoverskridende projekter, peerevalueringer og rådgivende missioner. Mekanismen yder også finansiering til opskalering af medlemsstaternes strategier for katastroferisikostyring og støtte til udvikling af projekter, der mobiliserer investeringer i katastroferisikostyring.
Beredskabet støttes navnlig gennem pooling af civilbeskyttelseskapaciteter i form af Den Europæiske Civilbeskyttelsespulje (ECPP) og udvikling af yderligere kapacitet på EU-plan som supplement til de nationale bestræbelser (rescEU-reserven og rescEU-overgangsfasen). Beredskabet forbedres også gennem uddannelse, øvelser, udveksling af bedste praksis og eksperter, alt sammen inden for rammerne af EU-vidensnetværket om civilbeskyttelse. Mekanismen støtter også undersøgelse og udvikling af systemer til detektering og tidlig varsling af katastrofer og fremmer videnskabelig analyse og ekspertstøtte.
Med hensyn til den internationale dimension fremmer mekanismen samarbejdet med udvidelseslandene og lande, der er omfattet af den europæiske naboskabspolitik på området for katastrofestyring, gennem finansiering af projekter, uddannelse og politisk dialog.
Med hensyn til indsatsen bidrager mekanismen via Katastrofeberedskabskoordinationscentret (ERCC) til en hurtig og effektiv indsats af nationale kapaciteter, af ECPP-moduler og/eller af dets egen kapaciteter samt af uddannede eksperter og EU-civilbeskyttelseshold til operationer i medlemsstater eller deltagerlande og i ethvert tredjeland. Støtten til mekanismen er af finansiel og operationel art og letter koordinering.
Denne artikel omfatter også en bred vifte af horisontale aktiviteter til støtte for en velfungerende mekanisme. Disse omfatter bl.a. kommunikationsaktiviteter, projekt- og IT-støtte til operationer og andre aktiviteter til støtte for politikudvikling, såsom workshopper, seminarer, projekter, undersøgelser, rundspørger, opstilling af modeller, opstilling af scenarier og beredskabsplanlægning, samt revision og evaluering.
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
675 793 652
5 0 4 0
EFTA-EØS
19 193 078
6 6 0 0
Kandidatlande og potentielle kandidater på Vestbalkan
600 000
6 4 2 0
06 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser for tidligere år.
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
84 455 960
p.m.
145 550 088
511 094 747,61
194 250 656,04
Retsgrundlag
Rådets beslutning 1999/847/EF af 9. december 1999 om indførelse af et EF-handlingsprogram for civilbeskyttelse (
EFT L 327 af 21.12.1999, s. 53
).
Europa-Parlamentets og Rådets beslutning nr. 2850/2000/EF af 20. december 2000 om fastsættelse af EF-rammebestemmelser for samarbejde i tilfælde af utilsigtet eller forsætlig havforurening (
EFT L 332 af 28.12.2000, s. 1
).
Rådets beslutning 2001/792/EF, Euratom af 23. oktober 2001 om indførelse af en fællesskabsordning til fremme af styrket samarbejde om indsatser på civilbeskyttelsesområdet (
EFT L 297 af 15.11.2001, s. 7
).
Rådets beslutning 2007/162/EF, Euratom af 5. marts 2007 om indførelse af et finansielt civilbeskyttelsesinstrument (
EUT L 71 af 10.3.2007, s. 9
).
Rådets beslutning 2007/779/EF, Euratom af 8. november 2007 om indførelse af Fællesskabets civilbeskyttelsesordning (
EUT L 314 af 1.12.2007, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 863 300
p.m.
22 368 874
84 572 819,86
20 614 168,75
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
KAPITEL 06 06 —
   
EU4HEALTH-PROGRAMMET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 06
EU4HEALTH-PROGRAMMET
06 06 01
EU4Health-programmet
2.2
815 213 775
310 800 000
311 684 898
60 549 168
06 06 99
Afslutning af tidligere programmer og aktiviteter
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
2
p.m.
18 000 000
p.m.
51 550 930
66 603 800 ,—
54 553 727,72
303,08
Artikel 06 06 99 — I alt
p.m.
18 000 000
p.m.
51 550 930
66 603 800 ,—
54 553 727,72
303,08
Kapitel 06 06 — I alt
815 213 775
328 800 000
311 684 898
112 100 098
66 603 800 ,—
54 553 727,72
16,59
Anmærkninger
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/522 af 24. marts 2021 om oprettelse af et EU-handlingsprogram for sundhed ("EU4Health-programmet") for perioden 2021-2027 og om ophævelse af forordning (EU) nr. 282/2014 (
EUT L 107 af 26.3.2021, s. 1
).
06 06 01
EU4Health-programmet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
815 213 775
310 800 000
311 684 898
60 549 168
Anmærkninger
Denne bevilling skal dække aktionsudgifterne under EU4Health-programmet. Dets formål er at beskytte mennesker i Unionen mod alvorlige grænseoverskridende sundhedstrusler, at forbedre tilgængeligheden af, adgangen til og prisoverkommeligheden af lægemidler, medicinsk udstyr og kriserelevante produkter i Unionen og at støtte innovation vedrørende sådanne produkter, at styrke sundhedssystemerne og sundhedspersonalet, herunder ved digital omstilling og gennem øget integreret og koordineret arbejde blandt medlemsstaterne, vedholdende gennemførelse af bedste praksis og datadeling samt at øge det generelle folkesundhedsniveau.
EU4Health-programmet skal bidrage til at skabe en robust juridisk og finansiel ramme for forebyggelse af og beredskab og indsats i forbindelse med sundhedskriser i Unionen. Dette indsatsområde skal styrke den nationale kapacitet og EU-kapaciteten til beredskabsplanlægning og sætte medlemsstaterne i stand til i fællesskab at håndtere fælles sundhedstrusler, navnlig grænseoverskridende trusler, hvor EU-intervention kan tilføre merværdi. Programmet supplerer medlemsstaternes sundhedspolitikker og støtter, hvor det er relevant, en »One Health«-tilgang ved at forbedre sundhedsresultaterne ved hjælp af modstandsdygtige, ressourceeffektive og inklusive sundhedssystemer i alle medlemsstaterne og ved hjælp af bedre sygdomsforebyggelse og -overvågning, sundhedsfremme, adgang, diagnosticering og behandling, herunder bekæmpelsen af kræft, samt ved hjælp af grænseoverskridende samarbejde på sundhedsområdet. Dette program skal også være rettet mod ikkeoverførbare sygdomme, som har vist sig i høj grad at være afgørende for dødeligheden i forbindelse med covid-19.
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
EFTA-EØS
20 135 780
6 6 0 0
06 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 000 000
p.m.
51 550 930
66 603 800 ,—
54 553 727,72
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1786/2002/EF af 23. september 2002 om vedtagelse af et program for Fællesskabets indsats inden for folkesundhed (2003-2008) (
EFT L 271 af 9.10.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1350/2007/EF af 23. oktober 2007 om oprettelse af andet EF-handlingsprogram for sundhed (2008-2013) (
EUT L 301 af 20.11.2007, s. 3
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
KAPITEL 06 07 —
   
NØDHJÆLP I UNIONEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 07
NØDHJÆLP I UNIONEN
06 07 01
Nødhjælp i Unionen
2.2
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
27 546,02
Kapitel 06 07 — I alt
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
27 546,02
Anmærkninger
Bevillinger under dette kapitel skal dække udgifter til støtte for foranstaltninger under nødhjælpen i Unionen. I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU) 2016/369 af 15. marts 2016 om ydelse af nødhjælp i Unionen (
EUT L 70 af 16.3.2016, s. 1
).
Rådets forordning (EU) 2020/521 af 14. april 2020 om aktivering af nødhjælp i medfør af forordning (EU) 2016/369 og om ændring af bestemmelserne heri under hensyntagen til covid-19-udbruddet (
EUT L 117 af 15.4.2020, s. 3
).
06 07 01
Nødhjælp i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
8 100 000
156 200 000
238 100 000
2 700 000 000 ,—
2 231 227 697,02
Anmærkninger
Denne bevilling skal dække finansiering af nødhjælpsforanstaltninger til afhjælpning af akutte og ekstraordinære behov i medlemsstaterne som følge af natur- eller menneskeskabte katastrofer i tilfælde af Rådets aktivering i henhold til forordning (EU) 2016/369.
Nødhjælpen skal bestå af et behovsbaseret katastrofeberedskab, der supplerer de berørte medlemsstaters indsats med det formål at beskytte liv, forebygge og lindre menneskelige lidelse og værne om den menneskelige værdighed. Katastrofeberedskabet kan omfatte bistands-, hjælpe- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
Efter aktiveringen ved Rådets forordning (EU) 2020/521 i april 2020 af nødhjælpen til håndtering af covid-19-udbruddet skal denne bevilling sikre en passende EU-indsats i forbindelse med sundhedskrisen.
Nødhjælpen giver Unionen en bredere vifte af værktøjer, der står i rimeligt forhold til omfanget af den aktuelle covid-19-pandemi. Den behovsbaserede nødhjælp gør det muligt for Unionen at iværksætte målrettede foranstaltninger, som på en strategisk måde imødegår behovene i forbindelse med covid-19-krisen, idet omfanget, hastigheden eller den grænseoverskridende karakter af de nødvendige løsninger bedst kan håndteres gennem en koordineret EU-intervention. En sådan nødhjælp supplerer medlemsstaternes indsats og bistand, der ydes gennem andre EU-instrumenter.
En koordineret indsats på EU-plan gør det muligt at afhjælpe den aktuelle krise, bl.a. gennem:
—
finansiering af forhåndsaftaler om indkøb med udviklere/producenter af covid-19-vacciner
—
indkøb af og distribution til medlemsstaterne af vigtige sundhedsrelaterede produkter, herunder beskyttelsesudstyr til hospitalspersonale, testudstyr, behandling, diagnostik og uddannelse
—
transport af vigtig medicinsk fragt (herunder livsvigtige personlige værnemidler, testudstyr og medicinsk udstyr, respiratorer, mundbind, medicin osv.)
—
grænseoverskridende samarbejde for at lette presset på sundhedssystemerne i de mest berørte EU-regioner, herunder gennem grænseoverskridende transport til hospitaler, som kan tilbyde ledig kapacitet, af patienter, der har behov herfor, samt støtte til transport af lægehold og personale, herunder driftsomkostninger
—
finansiering af kliniske forsøg med henblik på at generere klinisk dokumentation for at ændre anvendelsen af eksisterende behandlinger til behandling af covid-19-patienter samt indsamling af covid-19-rekonvalescentplasma for at øge tilgængeligheden heraf som en direkte behandling til covid-19-patienter
—
forøgelse af testfaciliteterne og kapaciteten i medlemsstaterne og uddannelse af yderligere personale til at foretage prøveudtagning og analyse
—
styrkelse af den medicinske kapacitet og anvendelse af midlertidige sundhedsfaciliteter samt midlertidig udvidelse af eksisterende sundhedsfaciliteter for at lette presset på eksisterende strukturer og øge den samlede kapacitet på sundhedsområdet
—
indkøb og donation af desinfektionsrobotter med ultraviolet lys til hospitaler i hele Unionen
—
bidrag til at styrke kontaktopsporingen på tværs af grænserne gennem en digital EU-platform, der forbinder nationale kontaktopsporings- og advarselsapps, samt en EU-udvekslingsplatform, der forbinder nationale kontaktopsporingssystemer
—
støtte af udstedelse og verifikation af interoperable certifikater for vaccination, test og restitution efter covid-19 med henblik på at fremme den frie bevægelighed
—
bidrag til at styrke kontaktopsporingen gennem etablering af et EU-system til overvågning af spildevand.
Denne bevilling kan dække alle humanitære foranstaltninger, der er berettigede til EU-finansiering, og kan derfor omfatte bistands-, nødhjælps- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter.
Denne bevilling kan også anvendes til at finansiere enhver anden udgift, der er direkte knyttet til gennemførelsen af nødhjælp i overensstemmelse med Rådets forordning (EU) 2020/521.
KAPITEL 06 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 10
DECENTRALE ORGANER
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
2.2
90 528 522
90 528 522
118 525 714
138 525 714
59 121 653 ,—
59 120 521,38
65,31
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
2.2
145 860 649
131 155 342
125 370 625
115 128 810
100 018 536 ,—
95 972 548,73
73,17
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
2.2
40 181 680
40 181 680
22 179 000
39 990 000
32 863 623 ,—
32 863 623 ,—
81,79
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
2.2
14 000 000
14 000 000
14 000 000
14 000 000
10 989 377 ,—
10 989 377 ,—
78,50
Artikel 06 10 03 — I alt
54 181 680
54 181 680
36 179 000
53 990 000
43 853 000 ,—
43 853 000 ,—
80,94
Kapitel 06 10 — I alt
290 570 851
275 865 544
280 075 339
307 644 524
202 993 189 ,—
198 946 070,11
72,12
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale organers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for organerne findes i bilag »Personale« til denne sektion.
Organerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
90 528 522
90 528 522
118 525 714
138 525 714
59 121 653 ,—
59 120 521,38
Anmærkninger
I henhold til artikel 3 i forordning (EF) nr. 851/2004, der definerer mission og opgaver for Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC):
ECDC’s nuværende mission bør fokusere på overførbare sygdomme (og udbrud af ukendt oprindelse)
ECDC bør være et proaktivt ekspertisecenter for så vidt angår oplysning og videnskabelig dokumentation om alle aspekter af overførbare sygdomme, der vedrører detektering, forebyggelse og kontrol
ECDC bør være en drivkraft for forandring ved aktivt at støtte hele EU-systemet og medlemsstaterne i deres bestræbelser på at styrke mulighederne for at forbedre forebyggelsen af og kontrollen med overførbare sygdomme.
Inden for sin mission har ECDC følgende opgaver:
—
at søge, indsamle, sammenholde, evaluere og formidle relevante videnskabelige og tekniske data
—
at afgive videnskabelige udtalelser og yde videnskabelig og teknisk bistand, herunder uddannelse
—
at levere oplysninger rettidigt til Kommissionen, medlemsstaterne, EU-agenturerne og internationale organisationer, der beskæftiger sig med folkesundhedsspørgsmål
—
at koordinere europæisk netværkssamarbejde mellem organer, der beskæftiger sig med områder, som hører under ECDC's kommissorium, herunder netværk, der oprettes i forbindelse med folkesundhedstiltag med støtte fra Kommissionen, og som står for specifikke overvågningsnet
—
at udveksle informationer, ekspertise og god praksis og at lette udvikling og gennemførelse af fælles aktioner.
Denne bevilling skal også dække aktionsudgifterne vedrørende følgende målområder:
—
forbedring af overvågningen af overførbare sygdomme i medlemsstaterne
—
styrkelse af den videnskabelige støtte fra medlemsstaterne og Kommissionen
—
styrkelse af Unionens beredskab over for nye trusler i form af overførbare sygdomme, navnlig hepatitis B, herunder trusler vedrørende forsætlig spredning af biologiske agenser, og sygdomme af ukendt oprindelse samt koordinering af indsatsen over for disse
—
udvidelse af den relevante kapacitet i medlemsstaterne via uddannelse
—
formidling af information og etablering af partnerskaber.
Denne bevilling skal endvidere dække vedligeholdelsen af nødfaciliteten (Emergency Operations Centre), hvor ECDC er forbundet online med nationale centre for overførbare sygdomme og referencelaboratorier i medlemsstaterne i tilfælde af større udbrud af overførbare sygdomme eller andre sygdomme af ukendt oprindelse.
EU-bidrag i alt
93 600 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
3 071 478
Beløb opført på budgettet
90 528 522
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
2 272 266
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 851/2004 af 21. april 2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme (
EUT L 142 af 30.4.2004, s. 1
).
Referenceretsakter
Arbejdsdokument fra Kommissionens tjenestegrene — Ledsagedokument til meddelelse fra Kommissionen til Europa-Parlamentet og Rådet. Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme: aktiviteter vedrørende overførbare sygdomme: positive resultater siden centrets oprettelse og planlagte aktiviteter og ressourcebehov (KOM(2008) 741/SEK(2008) 2792).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EF) nr. 851/2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme, forelagt af Kommissionen den 11. november 2020 (COM(2020) 726 final).
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
145 860 649
131 155 342
125 370 625
115 128 810
100 018 536 ,—
95 972 548,73
Anmærkninger
Den Europæiske Fødevaresikkerhedsautoritet (EFSA) er hjørnestenen i Unionens ordning for risikovurdering inden for fødevare- og fodersikkerhed. Den videnskabelige rådgivning om eksisterende og nye risici ligger til grund for de politikker og afgørelser, der træffes af de ansvarlige for risikostyringen i EU-institutionerne og medlemsstaterne med henblik på at beskytte forbrugernes sundhed. Myndighedens væsentligste forpligtelse er at yde objektiv, gennemsigtig og uafhængig rådgivning og give præcise meddelelser baseret på de nyeste videnskabelige metoder, oplysninger og data. Myndigheden bekender sig til de grundlæggende standarder for videnskabelig topkvalitet, åbenhed, gennemsigtighed, uafhængighed og reaktionsevne.
Stillingsfortegnelsen for autoriteten, som afgående formand for netværket af agenturer, tager højde for, at der skal oprettes en stilling til lederen af Det Fælles Støttekontor i Bruxelles. Formålet er at fremme effektivitetsgevinster og synergier blandt agenturer og organer og med institutionerne, således at individuelle agenturer og organer kan anvende ressourcerne på deres kerneopgaver. Finansieringen af stillingen som leder af Det Fælles Støttekontor deles mellem agenturerne og organerne, hvilket betyder, at der i den forbindelse ikke er brug for yderligere finansiering til autoriteten på nuværende tidspunkt.
EU-bidrag i alt
146 212 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
351 351
Beløb opført på budgettet
145 860 649
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
3 602 758
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1381 af 20. juni 2019 om åbenhed og bæredygtighed i EU's risikovurdering i fødevarekæden og om ændring af forordning (EF) nr. 178/2002, (EF) nr. 1829/2003, (EF) nr. 1831/2003, (EF) nr. 2065/2003, (EF) nr. 1935/2004, (EF) nr. 1331/2008, (EF) nr. 1107/2009, (EU) 2015/2283 og direktiv 2001/18/EF (
EUT L 231 af 6.9.2019, s. 1
).
06 10 03
Det Europæiske Lægemiddelagentur
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 181 680
40 181 680
22 179 000
39 990 000
32 863 623 ,—
32 863 623 ,—
Anmærkninger
For at fremme beskyttelsen af menneskers og dyrs sundhed og af lægemiddelforbrugerne i hele Unionen og for at fremme gennemførelsen af det indre marked gennem vedtagelse af ensartede forskrifter baseret på videnskabelige kriterier for markedsføring og anvendelsen af lægemidler har Det Europæiske Lægemiddelagentur til opgave at yde medlemsstaterne og Unionens institutioner den bedst mulige videnskabelige rådgivning om alle spørgsmål vedrørende vurdering af human- og veterinærmedicinske lægemidlers kvalitet, sikkerhed og virkning, i overensstemmelse med bestemmelserne i EU-lovgivningen om lægemidler.
EU-bidrag i alt
44 550 001
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
4 368 321
Beløb opført på budgettet
40 181 680
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
1 008 560
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler for så vidt angår traditionelle plantelægemidler (
EFT L 311 af 28.11.2001, s. 67
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
), der erstatter Rådets forordning (EØF) nr. 2309/93.
Kommissionens forordning (EF) nr. 2049/2005 af 15. december 2005 om fastsættelse i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af regler om mikrovirksomheders og små og mellemstore virksomheders betaling af gebyrer til og modtagelse af administrativ bistand fra Det Europæiske Lægemiddelagentur (
EUT L 329 af 16.12.2005, s. 4
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1901/2006 af 12. december 2006 om lægemidler til pædiatrisk brug og om ændring af forordning (EØF) nr. 1768/92, direktiv 2001/20/EF, direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 378 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 af 13. november 2007 om lægemidler til avanceret terapi og om ændring af direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 324 af 10.12.2007, s. 121
).
Kommissionens forordning (EF) nr. 1234/2008 af 24. november 2008 om behandling af ændringer af betingelserne i markedsføringstilladelser for humanmedicinske lægemidler og veterinærlægemidler (
EUT L 334 af 12.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 470/2009 af 6. maj 2009 om fællesskabsprocedurer for fastsættelse af grænseværdier for restkoncentrationer af farmakologisk virksomme stoffer i animalske fødevarer, om ophævelse af Rådets forordning (EØF) nr. 2377/90 og om ændring af Europa-Parlamentets og Rådets direktiv 2001/82/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 (
EUT L 152 af 16.6.2009, s. 11
).
Kommissionens forordning (EF) nr. 668/2009 af 24. juli 2009 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 for så vidt angår vurdering og certificering af kvalitetsdata og ikke-kliniske data vedrørende lægemidler til avanceret terapi, der er udviklet af mikrovirksomheder, små og mellemstore virksomheder. (
EUT L 194 af 25.7.2009, s. 7
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1235/2010 af 15. december 2010 om ændring, for så vidt angår overvågning af humanmedicinske lægemidler, af forordning (EF) nr. 726/2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærlægemidler og om oprettelse af et europæisk lægemiddelagentur og forordning (EF) nr. 1394/2007 om lægemidler til avanceret terapi (
EUT L 348 af 31.12.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 536/2014 af 16. april 2014 om kliniske forsøg med humanmedicinske lægemidler og om ophævelse af direktiv 2001/20/EF (
EUT L 158 af 27.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 658/2014 af 15. maj 2014 om fastsættelse af gebyrer til Det Europæiske Lægemiddelagentur for udførelse af lægemiddelovervågningsaktiviteter i forbindelse med humanmedicinske lægemidler (
EUT L 189 af 27.6.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) 2017/745 af 5. april 2017 om medicinsk udstyr, om ændring af direktiv 2001/83/EF, forordning (EF) nr. 178/2002 og forordning (EF) nr. 1223/2009 og om ophævelse af Rådets direktiv 90/385/EØF og 93/42/EØF (
EUT L 117 af 5.5.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/746 af 5. april 2017 om medicinsk udstyr til in vitro-diagnostik og om ophævelse af direktiv 98/79/EF og Kommissionens afgørelse 2010/227/EU (
EUT L 117 af 5.5.2017, s. 176
).
Europa-Parlamentets og Rådets forordning (EU) 2019/6 af 11. december 2018 om veterinærlægemidler og om ophævelse af direktiv 2001/82/EF (
EUT L 4 af 7.1.2019, s. 43
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om styrkelse af Det Europæiske Lægemiddelagenturs rolle i forbindelse med kriseberedskab og krisestyring med hensyn til lægemidler og medicinsk udstyr, forelagt af Kommissionen den 11. november 2020 (COM(2020) 725 final).
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 000 000
14 000 000
14 000 000
14 000 000
10 989 377 ,—
10 989 377 ,—
Anmærkninger
Forordning (EF) nr. 141/2000 om lægemidler til sjældne sygdomme fastlægges der en EU-procedure for udpegelse af lægemidler som lægemidler til sjældne sygdomme og bestemmelser om at fremme forskning i samt udvikling og markedsføring af lægemidler, der er udpeget som lægemidler til sjældne sygdomme.
Denne bevilling skal dække det særlige bidrag, der er fastsat i artikel 7 i forordning (EF) nr. 141/2000, og som adskiller sig fra det bidrag, der nævnes i artikel 67 i forordning (EF) nr. 726/2004. Dette bidrag anvender Det Europæiske Lægemiddelagentur udelukkende som kompensation for helt eller delvis at undlade at opkræve de gebyrer, der skal betales for et lægemiddel til en sjælden sygdom.
EU-bidrag i alt
14 000 000
heraf beløb, der hidrører fra tilbagebetaling af overskud
(Indtægter, artikel 6 6 2)
Beløb opført på budgettet
14 000 000
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
351 400
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
KAPITEL 06 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
06 20 01
Pilotprojekter
2.2
p.m.
p.m.
p.m.
1 830 524
0 ,—
55 312 ,—
06 20 02
Forberedende foranstaltninger
2.2
p.m.
p.m.
p.m.
p.m.
0 ,—
343 750 ,—
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
2
12 000 000
10 600 000
11 400 000
10 450 000
12 159 374,06
11 212 220,65
105,78
Artikel 06 20 04 — I alt
12 000 000
10 600 000
11 400 000
10 450 000
12 159 374,06
11 212 220,65
105,78
Kapitel 06 20 — I alt
12 000 000
10 600 000
11 400 000
12 280 524
12 159 374,06
11 611 282,65
109,54
06 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 830 524
0 ,—
55 312 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion under kapitel PP 14.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
343 750 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 06.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Denne bevilling har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
06 20 04 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 000 000
10 600 000
11 400 000
10 450 000
12 159 374,06
11 212 220,65
Anmærkninger
Denne bevilling skal dække omkostningerne til gennemførelsen af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser i medlemsstaterne og kandidatlandene. Programmet blev iværksat af ved Kommissionens afgørelse i november 1961 og efterfølgende ændret ved Rådets og Kommissionens afgørelser. Det blev senest godkendt ved Kommissionens afgørelse K(97) 2241 af 15. juli 1997 og senest forelagt i Kommissionens meddelelse C(2016) 6634 af 20. oktober 2016.
Denne bevilling skal også dække omkostninger til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser, software og delfinansiering af og støtte til foranstaltninger vedrørende:
—
finanspolitik, herunder overvågning af budgetsituationen
—
vurdering af medlemsstaternes gennemførelse og anvendelse af Unionens rammer for den finanspolitiske styring, der understøtter Den Økonomiske og Monetære Union (ØMU'en) og dens funktion
—
økonomisk tilsyn, makro- og mikrobaseret analyse af kombinerede foranstaltninger og samordning af økonomiske politikker
—
eksterne aspekter af ØMU'en
—
den makroøkonomiske udvikling i euroområdet
—
overvågning af strukturreformer og markedsforbedringer inden for ØMU'en og i Unionen
—
samordning med finansielle institutioner og analyse og udvikling af finansielle markeder samt låntagnings- og långivningstransaktioner, hvor medlemsstater er inddraget
—
mekanismen for betalingsbalancestøtte til medlemsstaterne og den europæiske finansielle stabiliseringsmekanisme
—
samarbejde med økonomiske aktører og beslutningstagere på ovennævnte områder
—
uddybning og udvidelse af ØMU'en
—
indkøb af udstyr, softwareudvikling, vedligeholdelse og relateret uddannelse med henblik på beskyttelse af euroen mod falskmøntneri.
Denne bevilling skal også dække finansieringen af prioriterede informationstiltag om EU-politikker om alle aspekter af reglerne for ØMU'en og dens funktion samt fordelene ved en større politisk samordning og strukturreformer og opfylde de vigtigste interesseparters og borgernes informationsbehov i relation til ØMU'en.
Denne foranstaltning er tænkt som et effektivt middel til kommunikation og dialog mellem EU-borgerne og EU-institutionerne og udarbejdes, hvor det er relevant, i samarbejde med medlemsstaternes myndigheder under hensyn til nationale og regionale særpræg. Der vil også blive lagt særlig vægt på at forberede borgerne i de medlemsstater, der påtænker at indføre euroen.
Heri er omfattet:
—
udvikling af kommunikationsaktiviteter på centralt plan (brochurer, foldere, nyhedsbreve, webstedsdesign, udvikling og vedligeholdelse, sociale medier, udstillinger, stande, konferencer, seminarer, audiovisuelle produkter, opinionsundersøgelser, studier, oplysningsmateriale, møntdesignkonkurrencer, twinning-programmer osv.) og lignende aktiviteter på nationalt og regionalt plan, der gennemføres i samarbejde med Kommissionens repræsentationskontorer
—
partnerskabsaftaler med de medlemsstater, der ønsker at informere om euroen og om ØMU'en
—
samarbejde og netværksarbejde med medlemsstaterne i de relevante fora
—
kommunikationsinitiativer i tredjelande, navnlig for at fremhæve euroens internationale rolle og værdien af finansiel integration.
Kommissionen bør anvende bevillingerne i denne artikel under hensyntagen til resultatet af møderne i Den Interinstitutionelle Informationsgruppe (IIG).
Kommissionens kommunikationsstrategi gennemføres i tæt samarbejde med medlemsstaterne og Europa-Parlamentet.
Kommissionen vedtager en strategi og en årlig arbejdsplan med udgangspunkt i sin meddelelse af 11. august 2004 (COM(2004) 552) og rapporterer regelmæssigt til det relevante udvalg i Europa-Parlamentet om gennemførelsen af strategien og om planlægningen for det kommende år.
Referenceretsakter
Kommissionens afgørelse K(1997) 2241 af 15. juli 1997 om godkendelse af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser i kombination med Kommissionens meddelelse KOM(2000) 770 af 29. november 2000, KOM(2006) 379 af 12. juli 2006, SEC(2012) 227 af 4. april 2012 og C(2016) 6634 af 20. oktober 2016, der har til formål at ajourføre den oprindelige beslutning, bl.a. hvad angår dens geografiske anvendelsesområde.
Kommissionens afgørelse af 29. oktober 2004 om oprettelse af Det Europæiske Tekniske og Videnskabelige Center (ETSC) og om samordning af de tekniske aktiviteter med henblik på at beskytte euromønterne mod falskmøntneri (
EUT L 19 af 21.1.2005, s. 73
).
TITEL 07
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
96 736 708
96 736 708
85 474 925
85 474 925
75 018 779,79
75 018 779,79
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
13 270 820 498
13 814 385 000
12 904 264 373
16 222 196 264
15 305 585 610,55
14 650 863 189,10
07 03
ERASMUS+
3 351 367 154
3 250 383 002
2 620 137 627
2 364 783 558
2 846 917 300 ,—
2 709 978 369,92
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
134 710 226
109 218 236
129 127 673
120 027 104
164 630 680,88
125 982 893,55
07 05
ET KREATIVT EUROPA
385 653 096
379 369 204
289 140 695
219 300 751
208 874 324,89
175 571 197,85
07 06
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
206 401 193
161 825 357
90 369 287
80 608 914
104 147 384,42
97 711 509,61
07 07
RETLIGE ANLIGGENDER
42 527 000
36 465 825
45 292 538
44 117 015
42 604 000 ,—
48 412 522,08
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
246 262 181
237 773 002
220 498 295
220 498 295
170 816 803,99
157 679 147,13
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
226 900 698
222 565 763
221 725 700
219 715 473
231 146 967,86
189 944 958,42
Titel 07 — I alt
17 961 378 754
18 308 722 097
16 606 031 113
19 576 722 299
19 149 741 852,38
18 231 162 567,45
KAPITEL 07 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
07 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER«
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (EFS+)
07 01 01 01
Udgifter til støttefunktioner i forbindelse med EFS+ — delt forvaltning
2.1
7 170 000
8 000 000
10 418 816,12
145,31
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation
2.2
2 000 000
2 500 000
1 805 425,73
90,27
Artikel 07 01 01 — I alt
9 170 000
10 500 000
12 224 241,85
133,31
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
2.2
23 533 315
15 839 025
12 429 175 ,—
52,82
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Erasmus+ til afslutning af tidligere programmer
2.2
p.m.
p.m.
25 998 325 ,—
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
2.2
26 839 969
27 039 348
0 ,—
Artikel 07 01 02 — I alt
50 373 284
42 878 373
38 427 500 ,—
76,29
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
2.2
5 151 572
4 965 822
2 962 500 ,—
57,51
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Solidaritetskorps til afslutning af tidligere programmer
2.2
p.m.
p.m.
2 193 500 ,—
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
2.2
1 565 966
1 620 000
0 ,—
Artikel 07 01 03 — I alt
6 717 538
6 585 822
5 156 000 ,—
76,75
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
2.2
5 560 000
3 000 000
2 767 583,28
49,78
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Et Kreativt Europa til afslutning af tidligere programmer
2.2
p.m.
p.m.
12 236 236 ,—
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
2.2
15 314 886
14 240 865
0 ,—
Artikel 07 01 04 — I alt
20 874 886
17 240 865
15 003 819,28
71,87
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
2.2
2 000 000
1 800 000
1 126 080,41
56,30
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier til afslutning af tidligere programmer
2.2
p.m.
p.m.
2 247 323 ,—
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
2.2
6 501 000
5 369 865
0 ,—
Artikel 07 01 05 — I alt
8 501 000
7 169 865
3 373 403,41
39,68
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
2.2
1 100 000
1 100 000
833 815,25
75,80
Kapitel 07 01 — I alt
96 736 708
85 474 925
75 018 779,79
77,55
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond Plus (EFS+)
Anmærkninger
Denne bevilling skal ud over de udgifter, der er beskrevet i dette kapitel, også dække udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer).
Retsgrundlag
Jf. kapitel 07 02.
07 01 01 01
Udgifter til støttefunktioner i forbindelse med EFS+ — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 170 000
8 000 000
10 418 816,12
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der finansieres af ESF+ i henhold til artikel 35 i forordning (EU) 2021/1060.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 5 000 000 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne konto.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 230 555
5 0 4 0
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000 000
2 500 000
1 805 425,73
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet) under ESF+, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
49 400
6 6 0 0
07 01 02
Udgifter til støttefunktioner i forbindelse med Erasmus+
Retsgrundlag
Jf. kapitel 07 03.
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
23 533 315
15 839 025
12 429 175 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Erasmus+, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
590 686
6 6 0 0
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Erasmus+ til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
25 998 325 ,—
Anmærkninger
Tidligere konto 07 01 02 65 (delvis)
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur varetager gennemførelsen af visse tiltag under programmet Erasmus+. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under det igangværende Erasmus+-program 2014-2020 samt udestående foranstaltninger fra tidligere programmeringsperioder.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
26 839 969
27 039 348
0 ,—
Anmærkninger
Tidligere konto 07 01 02 65 (delvis)
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af visse tiltag under programmet Erasmus+. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under Erasmus+-programmet og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
673 683
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 03.
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 03
Udgifter til støtte til Det Europæiske Solidaritetskorps
Referenceretsakter
Jf. kapitel 07 04.
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 151 572
4 965 822
2 962 500 ,—
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Det Europæiske Solidaritetskorps, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
9 273
6 6 0 0
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Solidaritetskorps til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
2 193 500 ,—
Anmærkninger
Tidligere konto 07 01 03 65 (delvis)
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur varetager gennemførelsen af visse tiltag under programmet Det Europæiske Solidaritetskorps. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under det igangværende program Det Europæiske Solidaritetskorps 2018-2020 samt udestående foranstaltninger fra tidligere programmeringsperioder.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»Det Europæiske Volontørkorps for Humanitær Bistand«) (
EUT L 122 af 24.4.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 565 966
1 620 000
0 ,—
Anmærkninger
Tidligere konto 07 01 03 65 (delvis)
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur varetager gennemførelsen af visse tiltag under programmet Det Europæiske Solidaritetskorps. Denne bevilling skal dække driftsudgifterne for dette forvaltningsorgan i forbindelse med gennemførelsen af tiltag under programmet Det Europæiske Solidaritetskorps og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 819
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 04
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Retsgrundlag
Jf. kapitel 07 05.
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 560 000
3 000 000
2 767 583,28
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet Et Kreativt Europa, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
139 556
6 6 0 0
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Et Kreativt Europa til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
12 236 236 ,—
Anmærkninger
Tidligere konto 07 01 04 65 (delvis)
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af det igangværende program Et Kreativt Europa, ligesom den skal dække driftsudgifterne i forbindelse med forvaltningen af afslutningen af de tidligere Et Kreativt Europa-programmer.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 314 886
14 240 865
0 ,—
Anmærkninger
Tidligere konto 07 01 04 65 (delvis)
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af programmet Et Kreativt Europa og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
384 404
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 05.
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 05
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
Retsgrundlag
Jf. kapitel 07 06.
07 01 05 01
Udgifter til støttefunktioner i forbindelse med borgere, ligestilling, rettigheder og værdier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000 000
1 800 000
1 126 080,41
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for borgere, ligestilling, rettigheder og værdier, f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder IT-systemer.
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
2 247 323 ,—
Anmærkninger
Tidligere konto 07 01 05 65 (delvis)
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af det igangværende program for borgere, ligestilling, rettigheder og værdier, ligesom den skal dække driftsudgifterne i forbindelse med forvaltningen af afslutningen af det tidligere Europa for Borgerne-program.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 501 000
5 369 865
0 ,—
Anmærkninger
Tidligere konto 07 01 05 65 (delvis)
Denne bevilling skal dække driftsudgifter for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med dette forvaltningsorgans deltagelse i forvaltningen af program for borgere, ligestilling, rettigheder og værdier og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 07 06.
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
07 01 06
Udgifter til støttefunktioner i forbindelse med retlige anliggender
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 100 000
1 100 000
833 815,25
Anmærkninger
Denne bevilling skal dække teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet for retlige anliggender, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder informationsteknologisystemer.
Retsgrundlag
Jf. kapitel 07 07.
KAPITEL 07 02 —
   
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 02
DEN EUROPÆISKE SOCIALFOND PLUS (ESF+)
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
2.1
13 142 458 498
1 000 000 000
12 767 289 538
510 157 974
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
2.1
23 880 000
18 000 000
36 842 462
4 082 693
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
2.2
104 482 000
50 800 000
100 132 373
28 142 056
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF - driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Artikel 07 02 05 — I alt
p.m.
p.m.
p.m.
p.m.
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Artikel 07 02 06 — I alt
p.m.
p.m.
p.m.
p.m.
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
2.1
p.m.
p.m.
p.m.
p.m.
Artikel 07 02 07 — I alt
p.m.
p.m.
p.m.
p.m.
07 02 08
InvestEU-fonden — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 11
Horisont Europa — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 12
Et digitalt Europa — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 13
Erasmus+ — bidrag fra ESF+
2.1
p.m.
p.m.
p.m.
p.m.
07 02 99
Afslutning af tidligere programmer og aktiviteter
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
2.1
p.m.
11 754 050 000
p.m.
14 367 235 590
14 482 389 113 ,—
13 485 327 454,04
114,73
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
2.1
p.m.
10 155 000
p.m.
10 000 000
12 414 141,33
9 104 764,11
89,66
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
2.1
p.m.
400 950 000
p.m.
699 877 951
131 122 101 ,—
539 032 385,48
134,44
07 02 99 04
Afslutning af FEAD (2014-2020)
2.1
p.m.
545 000 000
p.m.
545 000 000
578 598 746 ,—
519 362 457,35
95,30
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
2.2
p.m.
34 430 000
p.m.
54 700 000
99 819 657,22
94 748 381,12
275,19
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
2.1
p.m.
1 000 000
p.m.
3 000 000
1 241 852 ,—
3 287 747 ,—
328,77
Artikel 07 02 99 — I alt
p.m.
12 745 585 000
p.m.
15 679 813 541
15 305 585 610,55
14 650 863 189,10
114,95
Kapitel 07 02 — I alt
13 270 820 498
13 814 385 000
12 904 264 373
16 222 196 264
15 305 585 610,55
14 650 863 189,10
106,06
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til støtte for medlemsstaterne med henblik på at opnå et højt niveau af beskæftigelse, retfærdig social beskyttelse og en kompetent og modstandsdygtig arbejdsstyrke, der er klar til fremtidens arbejdsmarked, samt udgifter til støtte, supplering og merværdi af medlemsstaternes politikker for at sikre lige muligheder, adgang til arbejdsmarkedet, rimelige arbejdsvilkår, social beskyttelse og inklusion.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Dertil kommer eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet, der er opført i indtægtsoversigten, og som i henhold til forordning (EU) 2020/2094 giver anledning til opførelsen af bevillinger på i alt 50 620 000 000 EUR i forpligtelser til programmer, der finansieres under REACT-EU under budgetafsnit 05 og 07. Beløbene i budgetanmærkningen under den relevante budgetpost i dette afsnit giver oplysninger om de retlige forpligtelser, der forventes indgået i 2022.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2221 af 23. december 2020 om ændring af forordning (EU) nr. 1303/2013 for så vidt angår supplerende midler og gennemførelsesordninger med henblik på at yde bistand til fremme af kriseafhjælpning i forbindelse med covid-19-pandemien og dens sociale konsekvenser og til forberedelse af en grøn, digital og modstandsdygtig genopretning af økonomien (REACT-EU) (
EUT L 437 af 28.12.2020, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/177 af 10. februar 2021 om ændring af forordning (EU) nr. 223/2014, for så vidt angår indførelsen af specifikke foranstaltninger til imødegåelse af krisen forbundet med udbruddet af covid-19 (
EUT L 53 af 16.2.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1057 af 24. juni 2021 om oprettelse af Den Europæiske Socialfond Plus (ESF+) og om ophævelse af forordning (EU) nr. 1296/2013 (
EUT L 231 af 30.6.2021, s. 21
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
07 02 01
ESF+ — driftsudgifter på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 142 458 498
1 000 000 000
12 767 289 538
510 157 974
Anmærkninger
Denne bevilling skal dække udgifter, der tager sigte på at mindske de økonomiske, sociale og territoriale forskelle, navnlig i lande og regioner med udviklingsefterslæb, i forbindelse med fremskyndelsen af den økonomiske og sociale omstrukturering, omstillingen til ren energi, digitaliseringen af arbejdspladsen, den tiltagende mangel på færdigheder og arbejdskraft samt den demografiske udviklings konsekvenser og indvirkning, herunder befolkningens aldring, for at skabe et mere socialt Europa. Det skal ske i overensstemmelse med principperne i den europæiske søjle for sociale rettigheder.
Bevillingen dækker følgende tre kategorier af regioner:
—
mindre udviklede regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP
—
overgangsregioner, hvis BNP pr. indbygger er mellem 75 % og 100 % af Unionens gennemsnitlige BNP
—
mere udviklede regioner, hvis BNP pr. indbygger er over 100 % af Unionens gennemsnitlige BNP.
Fremme af ligestilling mellem kvinder og mænd horisontalt og gennem særlige aktioner bør være en del af den støtte, der ydes af ESF+ med henblik på at øge kvinders erhvervsdeltagelse, forene arbejds- og privatliv og bekæmpe feminiseringen af fattigdom og kønsdiskrimination på arbejdsmarkedet og inden for uddannelse.
07 02 02
ESF+ — Operationel teknisk bistand på indsatsområdet under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 880 000
18 000 000
36 842 462
4 082 693
Anmærkninger
Denne bevilling skal dække de foranstaltninger til teknisk bistand, der er fastsat i artikel 35 i forordning (EU) 2021/1060 og som finansieres af ESF+.
Teknisk bistand kan støtte forberedende foranstaltninger, overvågning, kontrol, revision, evaluering, kommunikation, herunder overordnet kommunikation om Unionens politiske prioriteter, synlighed og alle de aktioner til administrativ og teknisk støtte, som er nødvendige for at gennemføre lovgivningen om EU-midler.
Bevillingen kan navnlig anvendes til at dække:
—
IT-relaterede udgifter, herunder IT i virksomheder, og relaterede tjenesteydelser
—
udgifter til kommunikation, formidling og bevidstgørelse, herunder overordnet kommunikation og arrangementer
—
udgifter til undersøgelser, revisioner og evalueringer
—
kapacitetsopbygningsaktiviteter.
07 02 03
Fonden for Retfærdig Omstilling (FRO) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Beslutningen om frivilligt at overføre midler fra Den Europæiske Fond for Regionaludvikling (EFRU) og ESF+ vil blive truffet på grundlag af de udfordringer, der er identificeret i de territoriale omstillingsplaner. En foreløbig finansiel tildeling kan inkluderes i partnerskabsaftalerne, og overførslerne kan blive foretaget inden for rammerne af programmerne. Kendskab til den samlede overførsel fra ESF+ vil derfor først foreligge, når programmerne er vedtaget.
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
104 482 000
50 800 000
100 132 373
28 142 056
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af EFS+-programmets EaSI-indsatsområde. Det overordnede mål for EaSI-indsatsområdet er at fremme beskæftigelse, lige adgang til arbejdsmarkedet, uddannelse og social inklusion ved at yde finansiel støtte til Unionens mål.
For at opnå de overordnede mål om fremme af et højt beskæftigelsesniveau, sikring af passende social beskyttelse, bekæmpelse af social udstødelse og fattigdom, forbedring af arbejdsvilkårene og beskyttelse af arbejdstageres sikkerhed og sundhed, er EaSI-indsatsområdets specifikke mål:
—
at udvikle og formidle komparativ analytisk viden af høj kvalitet for at sikre, at relateret politik baseres på solid dokumentation og er relevant for behovene, udfordringerne og de lokale forhold
—
at fremme effektiv og inklusiv informationsudveksling, gensidig læring, peerevalueringer og dialog om relaterede politikker på nationalt niveau, EU-niveau og internationalt niveau for at hjælpe med at udvikle passende politikforanstaltninger
—
at støtte sociale eksperimenter inden for de relaterede områder og opbygge de interesserede parters kapacitet på nationalt og lokalt niveau til at forberede, udforme og gennemføre, overføre eller opskalere de afprøvede socialpolitiske innovationer, navnlig med hensyn til opskalering af projekter udviklet af lokale interesserede parter inden for socioøkonomisk integration af tredjelandsstatsborgere
—
at lette arbejdstagernes frivillige geografiske mobilitet og øge beskæftigelsesmulighederne ved at udvikle og stille specifikke støttetjenester til rådighed for arbejdsgivere og jobsøgende med henblik på udvikling af integrerede europæiske arbejdsmarkeder, fra forberedelse inden rekruttering til bistand efter jobanvisning, for at besætte ledige stillinger i visse sektorer, erhverv, lande, grænseregioner eller for særlige grupper, som f.eks. sårbare personer
—
at støtte udviklingen af markedsøkosystemet i forbindelse med ydelsen af mikrofinansiering til mikrovirksomheder i opstarts- og udviklingsfaserne, navnlig dem, der er oprettet af eller beskæftiger sårbare personer
—
at støtte netværksarbejde på EU-plan og indgå i dialog med og blandt relevante interesserede parter på de relaterede politikområder og bidrage til at opbygge berørte interesserede parters institutionelle kapacitet, herunder offentlige arbejdsformidlinger, offentlige sociale sikrings- og sygeforsikringsinstitutioner, civilsamfundet, mikrofinansieringsinstitutioner og institutioner, der stiller finansiering til rådighed for sociale virksomheder og den sociale økonomi
—
at støtte udviklingen af sociale virksomheder og opkomsten af et socialt investeringsmarked, idet offentlige og private interaktioner samt fondes og filantropiske aktørers deltagelse på dette marked lettes
—
at yde vejledning med henblik på udvikling af den sociale infrastruktur, der er nødvendig for gennemførelsen af den europæiske søjle for sociale rettigheder
—
at støtte tværnationalt samarbejde for at fremskynde overførsel af og lette opskalering af innovative løsninger, navnlig på de relaterede politikområder
—
at støtte gennemførelsen af relevante internationale sociale og arbejdsmarkedsmæssige standarder i forbindelse med udnyttelse af globaliseringen og den eksterne dimension af EU-politikkerne på de relaterede politikområder.
Der vil blive ydet støtte til berettigede foranstaltninger til gennemførelse af EaSI-indsatsområdet såsom analyseaktiviteter, gennemførelse af politikker, kapacitetsopbygning, og kommunikation og formidling af resultater. Artikel 26 i forordning (EU) 2021/1057 angiver de foranstaltninger, der kan finansieres.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
2 580 705
6 6 0 0
07 02 05
Den Europæiske Socialfond (ESF) — finansiering under REACT-EU
07 02 05 01
ESF - driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække støtte fra ESF under målet om investeringer i vækst og beskæftigelse til støtte for foranstaltninger, der fremmer kriseafhjælpning i forbindelse med covid-19-pandemien i de regioner, hvis økonomi og beskæftigelse har været hårdest ramt, samt forberedelse af en grøn, digital og modstandsdygtig genopretning af deres økonomier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
3 234 700 387
5 0 4 0
07 02 05 02
ESF — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække forberedende arbejde, overvågning, teknisk bistand, evaluering, revision og kontrol samt den samlede kommunikation, i det omfang det er nødvendigt til gennemførelse af forordning (EU) nr. 1303/2013, jf. forordningens artikel 58 og 118.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
7 365 538
5 0 4 0
07 02 06
Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) — finansiering under REACT-EU
07 02 06 01
FEAD — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af FEAD over bevillingsrammen for REACT-EU.
07 02 06 02
FEAD — operationel teknisk bistand — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække den tekniske bistand, jf. artikel 27 i forordning (EU) nr. 223/2014.
Teknisk bistand omfatter den forberedelse, overvågning, revision, information, kontrol og evaluering, der er nødvendig for at gennemføre forordning (EU) nr. 223/2014, samt aktiviteter i medfør af artikel 10 i nævnte forordning.
07 02 07
Ungdomsbeskæftigelsesinitiativet — finansiering under REACT-EU
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække de bevillinger, der gennemføres efter den frivillige forhøjelse af tildelingen til programmer, der støttes af ungdomsbeskæftigelsesinitiativet over bevillingsrammen for REACT-EU.
07 02 08
InvestEU-fonden — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere InvestEU-midlerne efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med InvestEU-reglerne og skal anvendes til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, og til InvestEU-rådgivningsplatformen efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere midlerne under IGFV efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere midlerne under EHFAF efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til EHFAF i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med EHFAF-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 11
Horisont Europa — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere Horisont Europa-midlerne efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til Horisont Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Horisont Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 12
Et digitalt Europa — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere midlerne under programmet for et digitalt Europa efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til programmet for et digitalt Europa i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med programmet for et digitalt Europa-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 13
Erasmus+ — bidrag fra ESF+
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal supplere Erasmus+-midlerne efter medlemsstatsanmodninger i partnerskabsaftaler eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til ESF+ til Erasmus+ i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler vil blive gennemført i overensstemmelse med Erasmus+-reglerne og til fordel for den eller de pågældende medlemsstat(er).
07 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, og de omfatter forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
07 02 99 01
Afslutning af ESF — driftsudgifter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 754 050 000
p.m.
14 367 235 590
14 482 389 113 ,—
13 485 327 454,04
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
340 000 000
6 1 2 0
Retsgrundlag
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
), særlig artikel 4, stk. 3, litra c).
07 02 99 02
Afslutning af ESF — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 155 000
p.m.
10 000 000
12 414 141,33
9 104 764,11
Retsgrundlag
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets forordning (EØF) nr. 2088/85 af 23. juli 1985 om de integrerede Middelhavsprogrammer (
EFT L 197 af 27.7.1985, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
07 02 99 03
Afslutning af Ungdomsbeskæftigelsesinitiativet (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 950 000
p.m.
699 877 951
131 122 101 ,—
539 032 385,48
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
07 02 99 04
Afslutning af FEAD (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
545 000 000
p.m.
545 000 000
578 598 746 ,—
519 362 457,35
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
34 430 000
p.m.
54 700 000
99 819 657,22
94 748 381,12
Retsgrundlag
Rådets forordning (EØF) nr. 1612/68 af 15. oktober 1968 om arbejdskraftens frie bevægelighed inden for Fællesskabet (
EFT L 257 af 19.10.1968, s. 2
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
07 02 99 06
Afslutning af ESF — artikel 25 (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
3 000 000
1 241 852 ,—
3 287 747 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 07 03 —
   
ERASMUS+
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 03
ERASMUS+
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
2.2
2 361 274 626
2 243 477 048
1 755 870 446
1 468 251 286
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
2.2
573 655 911
325 725 000
542 824 138
295 331 144
Artikel 07 03 01 — I alt
2 934 930 537
2 569 202 048
2 298 694 584
1 763 582 430
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
2.2
351 400 945
313 415 755
272 637 560
199 878 603
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
2.2
65 035 672
55 632 197
48 805 483
27 914 525
07 03 99
Afslutning af tidligere programmer og aktiviteter
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
2.2
p.m.
312 133 002
p.m.
373 408 000
2 846 917 300 ,—
2 709 978 369,92
868,21
Artikel 07 03 99 — I alt
p.m.
312 133 002
p.m.
373 408 000
2 846 917 300 ,—
2 709 978 369,92
868,21
Kapitel 07 03 — I alt
3 351 367 154
3 250 383 002
2 620 137 627
2 364 783 558
2 846 917 300 ,—
2 709 978 369,92
83,37
Anmærkninger
Bevillinger under dette kapitel skal dække Erasmus+: EU-programmet for uddannelse, ungdom og idræt. Programmet har til formål at støtte menneskers uddannelsesmæssige, faglige og personlige udvikling på uddannelses-, ungdoms- og idrætsområdet i og uden for Europa og dermed bidrage til bæredygtig vækst, kvalitetsjob og social samhørighed, og til styrkelse af europæiske identitet og aktivt medborgerskab. Programmet Erasmus+ skal således blive et centralt element i opbygningen af et europæisk uddannelsesområde, støtte gennemførelsen af det europæiske strategiske samarbejde på uddannelsesområdet, herunder de underliggende sektorrelaterede dagsordener, fremme samarbejdet om ungdomspolitikken under EU-strategien for unge 2019-2027 og udvikle den europæiske dimension i idræt. Bevillingerne omfatter forberedelse og gennemførelse af aktiviteter som del af det europæiske ungdomsår 2022.
Erasmus+-programmet har følgende specifikke mål:
—
at fremme læringsmobilitet for enkeltpersoner og grupper samt samarbejde, kvalitet, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
—
at fremme ikkeformel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, kvalitet, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
—
at fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, kvalitet, inklusion, kreativitet og innovation blandt idrætsorganisationer og i politikker på idrætsområdet.
Erasmus+-programmets målsætninger skal forfølges gennem følgende tre nøgletiltag:
—
læringsmobilitet (nøgletiltag 1)
—
samarbejde mellem organisationer og institutioner (nøgletiltag 2)
—
støtte til politikudvikling og samarbejde (nøgletiltag 3).
Målene forfølges desuden gennem Jean Monnet-tiltag.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af Erasmus+: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/2316 af 22. december 2021 om et europæisk ungdomsår (2022) (
EUT L 462 af 28.12.2021, s. 1
).
07 03 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 361 274 626
2 243 477 048
1 755 870 446
1 468 251 286
Anmærkninger
Denne bevilling skal dække uddannelsesområdet i Erasmus+-programmet under indirekte forvaltning. Den støtter tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) læringsmobilitet for studerende og personale på videregående uddannelser, b) læringsmobilitet for lærende og personale på erhvervsuddannelser c) læringsmobilitet for elever og personale på skoler, og d) læringsmobilitet for lærende og personale på voksenuddannelser.
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber til at fremme bredere og mere inklusiv adgang til programmet
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke dagsordener på uddannelsesområdet, herunder med støtte til Eurydice-netværket eller andre relevante organisationers aktiviteter, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
59 267 993
6 6 0 0
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
573 655 911
325 725 000
542 824 138
295 331 144
Anmærkninger
Denne bevilling skal dække uddannelsesområdet i Erasmus+-programmet under direkte forvaltning. Den skal støtte de tre nøgletiltag og Jean Monnet-tiltagene.
Nøgletiltag 1: Læringsmobilitet
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis — europæiske ngo'er, b) ekspertisepartnerskaber, navnlig Europæiske Universiteter, platforme for erhvervsekspertisecentre og fælles masteruddannelser under Erasmus Mundus, c) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet, og d) brugervenlige onlineplatforme og -værktøjer til virtuelt samarbejde, herunder støttetjenester til eTwinning og til den elektroniske platform for voksenuddannelse i Europa, samt værktøjer til lettelse af læringsmobilitet, herunder det europæiske studiekortsinitiativ.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På uddannelsesområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens generelle og sektorspecifikke dagsordener på uddannelsesområdet, herunder med støtte til Eurydicenetværket eller andre relevante organisationers aktiviteter og støtte til Bolognaprocessen, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet, gennemsigtighed og anerkendelse af kompetencer, færdigheder og kvalifikationer, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på uddannelsesområdet, d) foranstaltninger, der bidrager til kvalitet og inklusion i gennemførelsen af Erasmusprogrammet, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om programmet.
Jean Monnet-tiltag
Erasmus+-programmet støtter undervisning, læring, forskning og debatter vedrørende den europæiske integration, herunder Unionens fremtidige udfordringer og muligheder, gennem følgende tiltag: a) Jean Monnet-tiltaget på området for videregående uddannelse, b) Jean Monnet-tiltaget på andre uddannelsesområder og c) støtte til følgende institutioner, der forfølger et mål af europæisk interesse: Det Europæiske Universitetsinstitut, Firenze, herunder Skolen for Tværnational Forvaltning, Europakollegiet (afdelingerne i Brügge og Natolin), Det Europæiske Institut for Offentlig Forvaltning, Maastricht, Det Europæiske Retsakademi, Trier, Det Europæiske Agentur for Inklusion og Specialundervisning, Odense, og Det Internationale Center for Europæisk Uddannelse, Nice.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 398 763
6 6 0 0
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
351 400 945
313 415 755
272 637 560
199 878 603
Anmærkninger
Denne bevilling skal dække ungdomsområdet under programmet Erasmus+. Den skal støtte følgende tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) unges læringsmobilitet, b) aktiviteter med henblik på unges samfundsdeltagelse, c) DiscoverEU-aktiviteter og d) læringsmobilitet for ungdomsarbejdere.
Disse tiltag kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, træning og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmus+-programmet b) innovationspartnerskaber med sigte på at styrke Europas innovationskapacitet c) brugervenlige onlineplatforme og -værktøjer til virtuelt samarbejde.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På ungdomsområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden på ungdomsområdet, eventuelt med støtte fra Youth Wiki-netværket, b) EU-værktøjer og -foranstaltninger, der fremmer kvalitet og gennemsigtighed i og anerkendelse af kompetencer og færdigheder, navnlig via Youthpass, c) politisk dialog og samarbejde med relevante interessenter, herunder EU-dækkende netværk, europæiske organisationer og internationale organisationer på ungdomsområdet, EU's ungdomsdialog og støtte til Det Europæiske Ungdomsforum, d) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, herunder støtte til Eurodesknetværket, e) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og f) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
8 820 164
6 6 0 0
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
65 035 672
55 632 197
48 805 483
27 914 525
Anmærkninger
Denne bevilling skal dække idrætsaktiviteter under Erasmus+-programmet. Den skal støtte følgende tre nøgletiltag:
Nøgletiltag 1: Læringsmobilitet
På idrætsområdet støtter Erasmus+-programmet idrætsmedarbejderes læringsmobilitet:
Læringsmobilitet kan ledsages af virtuel læring og foranstaltninger såsom sprogstøtte, forberedende besøg, uddannelse og virtuelt samarbejde. Læringsmobilitet kan erstattes af virtuel læring for personer, som ikke er i stand til at deltage i læringsmobilitet.
Nøgletiltag 2: Samarbejde mellem organisationer og institutioner
På idrætsområdet støtter programmet følgende tiltag: a) partnerskaber med henblik på samarbejde og udveksling af praksis, herunder mindre partnerskaber for at fremme en bredere og mere inklusiv adgang til Erasmus+-programmet, og b) almennyttige idrætsarrangementer, der tager sigte på yderligere at udvikle idrættens europæiske dimension og fremme spørgsmål af relevans for breddeidrætten.
Nøgletiltag 3: Støtte til politikudvikling og samarbejde
På idrætsområdet støtter Erasmus+-programmet følgende tiltag: a) udarbejdelse og gennemførelse af Unionens politiske dagsorden for idræt og fysisk aktivitet, b) politisk dialog og samarbejde med relevante interessenter, herunder europæiske organisationer og internationale organisationer på idrætsområdet, c) foranstaltninger, der bidrager til høj kvalitet og inklusion i gennemførelsen af Erasmus+-programmet, d) samarbejde med andre EU-instrumenter og støtte til andre EU-politikker, og e) formidlings- og oplysningsaktiviteter om Unionens politiske resultater og prioriteter samt om Erasmus+-programmet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 632 395
6 6 0 0
07 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
312 133 002
p.m.
373 408 000
2 846 917 300 ,—
2 709 978 369,92
Retsgrundlag
Rådets afgørelse 1999/382/EF af 26. april 1999 om iværksættelse af anden fase af Fællesskabets handlingsprogram for erhvervsuddannelse Leonardo da Vinci (
EFT L 146 af 11.6.1999, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 253/2000/EF af 24. januar 2000 om iværksættelse af anden fase af Fællesskabets handlingsprogram for almen uddannelse Socrates (
EFT L 28 af 3.2.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1031/2000/EF af 13. april 2000 om oprettelse af EF-handlingsprogrammet for unge (
EFT L 117 af 18.5.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 2317/2003/EF af 5. december 2003 om etablering af et program, der skal øge kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (Erasmus Mundus) (2004-2008) (
EUT L 345 af 31.12.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2241/2004/EF af 15. december 2004 om en samlet fællesskabsramme for større gennemsigtighed i kvalifikationer og kompetencer (Europass) (
EUT L 390 af 31.12.2004, s. 6
).
Europa-Parlamentets og Rådets afgørelse nr. 1719/2006/EF af 15. november 2006 om oprettelse af programmet »Aktive unge« for perioden 2007-2013 (
EUT L 327 af 24.11.2006, s. 30
).
Europa-Parlamentets og Rådets afgørelse nr. 1720/2006/EF af 15. november 2006 om et handlingsprogram for livslang læring (
EUT L 327 af 24.11.2006, s. 45
).
Rådets afgørelse 2006/910/EF af 4. december 2006 om indgåelse af en aftale mellem Det Europæiske Fællesskab og USA om fornyelse af samarbejdsprogrammet for videregående uddannelse og erhvervsuddannelse (
EUT L 346 af 9.12.2006, s. 33
).
Rådets afgørelse 2006/964/EF af 18. december 2006 om indgåelse af aftalen mellem Det Europæiske Fællesskab og Canadas regering om oprettelse af et samarbejdsprogram for videregående uddannelse, erhvervsuddannelse og unge (
EUT L 397 af 30.12.2006, s. 14
).
Europa-Parlamentets og Rådets afgørelse nr. 1298/2008/EF af 16. december 2008 om oprettelse af handlingsprogrammet Erasmus Mundus 2009-2013, der skal højne kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (
EUT L 340 af 19.12.2008, s. 83
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 07 04 —
   
DET EUROPÆISKE SOLIDARITETSKORPS
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 04
DET EUROPÆISKE SOLIDARITETSKORPS
07 04 01
Det Europæiske Solidaritetskorps
2.2
134 710 226
93 000 000
129 127 673
84 098 975
07 04 99
Afslutning af tidligere programmer og aktiviteter
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
2.2
p.m.
13 173 773
p.m.
24 325 725
162 187 779 ,—
122 575 395,65
930,45
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
2.2
p.m.
3 044 463
p.m.
11 602 404
2 442 901,88
3 407 497,90
111,92
Artikel 07 04 99 — I alt
p.m.
16 218 236
p.m.
35 928 129
164 630 680,88
125 982 893,55
776,80
Kapitel 07 04 — I alt
134 710 226
109 218 236
129 127 673
120 027 104
164 630 680,88
125 982 893,55
115,35
Anmærkninger
Bevillinger under dette kapitel skal dække aktiviteter under Det Europæiske Solidaritetskorps.
Det overordnede mål for Det Europæiske Solidaritetskorps er at øge unges og organisationers deltagelse i tilgængelige solidaritetsaktiviteter af høj kvalitet, primært frivilligt arbejde, for derigennem at styrke samhørighed, solidaritet, demokrati, europæisk identitet og aktivt medborgerskab i og uden for Unionen og derved tage hånd om samfundsmæssige og humanitære udfordringer i praksis med et særligt fokus på at fremme bæredygtig udvikling, social inklusion og lige muligheder.
Det specifikke mål for Det Europæiske Solidaritetskorps er at give unge, herunder dem med færre muligheder, lettilgængelige muligheder for at deltage i solidaritetsaktiviteter, der fremmer positive samfundsmæssige ændringer i og uden for Unionen og samtidig forbedrer og behørigt validerer deres kompetencer, samt fremmer deres vedvarende engagement som aktive medborgere. Bevillingerne omfatter forberedelse og gennemførelse af aktiviteter som del af det europæiske ungdomsår 2022.
Det Europæiske Solidaritetskorps' mål gennemføres under følgende aktionsområder: a) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer og b) unges deltagelse i solidaritetsaktiviteter i forbindelse med humanitær bistand (Det Frivillige Europæiske Korps for Humanitær Bistand).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/888 af 20. maj 2021 om oprettelse af programmet Det Europæiske Solidaritetskorps og om ophævelse af forordning (EU) 2018/1475 og (EU) nr. 375/2014 (
EUT L 202 af 8.6.2021, s. 32
).
Europa-Parlamentets og Rådets afgørelse (EU) 2021/2316 af 22. december 2021 om et europæisk ungdomsår (2022) (
EUT L 462 af 28.12.2021, s. 1
).
07 04 01
Det Europæiske Solidaritetskorps
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
134 710 226
93 000 000
129 127 673
84 098 975
Anmærkninger
Denne bevilling skal dække 1) unges deltagelse i solidaritetsaktiviteter, der tackler samfundsmæssige udfordringer, og 2) deres deltagelse i solidaritetsaktiviteter i forbindelse med humanitær bistand. Den skal støtte følgende tiltag:
1. Solidaritetsaktiviteter, der tager hånd om samfundsmæssige udfordringer.
Disse tiltag bidrager navnlig til at styrke samhørighed, solidaritet, aktivt medborgerskab og demokrati i og uden for Unionen og reagerer samtidig også på samfundsmæssige udfordringer med et særligt fokus på at fremme social inklusion og lige muligheder. De omfatter a) frivilligt arbejde, b) solidaritetsprojekter, c) netværksaktiviteter, og d) kvalitets- og støtteforanstaltninger.
2. Solidaritetsaktiviteter relateret til humanitær bistand.
Disse tiltag bidrager navnlig til at yde behovsbaseret humanitær bistand med det formål at beskytte liv, forebygge og lindre menneskelig lidelse og værne om den menneskelige værdighed og styrke kapaciteten og modstandsdygtigheden i sårbare eller katastroferamte samfund. De omfatter a) frivilligt arbejde, b) netværksaktiviteter, og c) kvalitets- og støtteforanstaltninger med særlig fokus på foranstaltninger, der sikrer deltagernes sikkerhed.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
242 478
6 6 0 0
07 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
13 173 773
p.m.
24 325 725
162 187 779 ,—
122 575 395,65
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
07 04 99 02
Afslutning af Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 044 463
p.m.
11 602 404
2 442 901,88
3 407 497,90
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 122 af 24.4.2014, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1244/2014 af 20. november 2014 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 334 af 21.11.2014, s. 52
).
Kommissionens delegerede forordning (EU) nr. 1398/2014 af 24. oktober 2014 om fastsættelse af fælles regler for kandidater og EU-bistandsfrivillige (
EUT L 373 af 31.12.2014, s. 8
).
KAPITEL 07 05 —
   
ET KREATIVT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 05
ET KREATIVT EUROPA
07 05 01
Programområdet Kultur
2.2
131 097 589
125 000 000
94 679 904
48 155 879
07 05 02
Programområdet Media
2.2
220 518 209
158 239 044
167 489 652
71 819 978
07 05 03
Det tværsektorielle programområde
2.2
34 037 298
23 130 332
26 971 139
10 248 669
07 05 99
Afslutning af tidligere programmer og aktiviteter
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
2.2
p.m.
72 679 328
p.m.
88 256 725
207 726 324,89
174 843 647,97
240,57
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
2.2
p.m.
320 500
p.m.
819 500
1 148 000 ,—
727 549,88
,
Artikel 07 05 99 — I alt
p.m.
72 999 828
p.m.
89 076 225
208 874 324,89
175 571 197,85
240,51
Kapitel 07 05 — I alt
385 653 096
379 369 204
289 140 695
219 300 751
208 874 324,89
175 571 197,85
46,28
Anmærkninger
Bevillinger under dette kapitel skal dække programmet Et Kreativt Europa.
Et Kreativt Europa har til formål at bevare, udvikle og fremme europæisk kulturel og sproglig mangfoldighed og kulturarv og at øge konkurrenceevnen og det økonomiske potentiale i de kulturelle og kreative sektorer, navnlig i den audiovisuelle sektor.
Programmet har følgende specifikke mål:
—
at forbedre kunstnerisk og kulturelt samarbejde på europæisk plan med henblik på at støtte skabelsen af europæiske værker og styrke den økonomiske, sociale og eksterne dimension af samt innovation og mobilitet i Europas kulturelle og kreative sektorer
—
at fremme konkurrenceevne, skalerbarhed, samarbejde, innovation og bæredygtighed, herunder gennem mobilitet, i den europæiske audiovisuelle industri
—
at fremme politiksamarbejde og innovative aktioner til støtte for alle områder for programmet Et Kreativt Europa, herunder fremme et mangfoldigt, uafhængigt og pluralistisk medielandskab og mediekendskab og derved fremme friheden til kunstnerisk udfoldelse, interkulturel dialog og social inklusion.
Programmet omfatter følgende indsatsområder:
—
programområdet Kultur, som omfatter de kulturelle og kreative sektorer med undtagelse af den audiovisuelle sektor
—
programområdet Media, som omfatter den audiovisuelle sektor
—
det tværsektorielle programområde omfatter aktioner på tværs af alle kulturelle og kreative sektorer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/818 af 20. maj 2021 om oprettelse af programmet Et Kreativt Europa (2021-2027) og om ophævelse af forordning (EU) nr. 1295/2013 (
EUT L 189 af 28.5.2021, s. 34
).
07 05 01
Programområdet Kultur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
131 097 589
125 000 000
94 679 904
48 155 879
Anmærkninger
Denne bevilling skal dække de kulturelle og kreative sektorer med undtagelse af den audiovisuelle sektor (programområdet Kultur) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer programområdet Kultur på følgende prioriteter: a) at styrke det tværnationale samarbejde og den grænseoverskridende dimension af skabelse, udbredelse og synlighed af europæiske værker og mobiliteten for aktørerne i de kulturelle og kreative sektorer, b) at øge adgang til og deltagelse i kultur og fremme publikumsinddragelse og -udvikling over hele Europa, c) at fremme samfundets modstandsdygtighed og styrke social inklusion samt interkulturel dialog gennem kultur og kulturarv, d) at øge de europæiske kulturelle og kreative sektorers kapacitet, herunder for personer, der arbejder i disse sektorer, til at være innovative, vokse og skabe beskæftigelse og vækst, e) at styrke europæisk identitet og europæiske værdier gennem kulturel bevidsthed, kunstuddannelse og kulturbaseret kreativitet inden for uddannelse, f) at fremme kapacitetsopbygning inden for de europæiske kulturelle og kreative sektorer, herunder græsrodsorganisationer og mikroorganisationer, så de kan være aktive på internationalt plan og g) at bidrage til Unionens globale strategi for internationale forbindelser gennem kultur.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
3 290 549
6 6 0 0
07 05 02
Programområdet Media
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
220 518 209
158 239 044
167 489 652
71 819 978
Anmærkninger
Denne bevilling skal dække den audiovisuelle sektor (programområdet Media) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer programområdet Media på følgende prioriteter: a) at pleje talenter, kompetencer og færdigheder og at stimulere grænseoverskridende samarbejde, mobilitet og innovation inden for skabelse og produktion af europæiske audiovisuelle værker ved at tilskynde til samarbejde på tværs af medlemsstater med forskellige audiovisuelle kapaciteter, b) at øge udbredelsen, markedsføringen samt onlinedistributionen og biografdistributionen af europæiske audiovisuelle værker i Unionen og internationalt i det nye digitale miljø, herunder gennem innovative forretningsmodeller, og c) at fremme europæiske audiovisuelle værker, herunder kulturarvsværker, og at støtte inddragelse og udvikling af publikum i alle aldre, navnlig det yngre publikum, i og uden for Europa.
Disse prioriteter behandles gennem støtte til udvikling, produktion, markedsføring og formidling af og adgang til europæiske værker med det formål at nå ud til et forskelligartet publikum i og uden for Europa og dermed tilpasse sig nye markedsudviklinger og ledsage gennemførelsen af Europa-Parlamentets og Rådets direktiv 2010/13/EU af 10. marts 2010 om samordning af visse love og administrative bestemmelser i medlemsstaterne om udbud af audiovisuelle medietjenester (direktiv om audiovisuelle medietjenester) (
EUT L 95 af 15.4.2010, s. 1
).
Prioriteterne for programområdet Media skal tage hensyn til forskelle imellem landene for så vidt angår audiovisuel indholdsproduktion, distribution og adgang, samt størrelse og karakteristika for de forskellige markeder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
5 535 007
6 6 0 0
07 05 03
Det tværsektorielle programområde
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 037 298
23 130 332
26 971 139
10 248 669
Anmærkninger
Denne bevilling skal dække aktioner på tværs af alle kulturelle og kreative sektorer (det tværsektorielle programområde) under programmet Et Kreativt Europa. I overensstemmelse med målene for programmet Et Kreativt Europa fokuserer det tværsektorielle programområde på følgende prioriteter: a) at støtte tværsektorielt, tværnationalt politisk samarbejde, herunder samarbejde angående fremme af kulturens rolle i social inklusion og samarbejde angående kunstnerisk frihed, at fremme programmets synlighed og at støtte muligheden for at overføre programmets resultater, b) at tilskynde til innovative tilgange til skabelse, distribution og markedsføring af samt adgang til indhold på tværs af kulturelle og kreative sektorer og andre sektorer, herunder ved at tage hensyn til den digitale omstilling, og idet såvel markedsmæssige som ikkemarkedsmæssige dimensioner omfattes, c) at fremme tværsektorielle aktiviteter med henblik på tilpasning til de strukturelle og teknologiske ændringer, som medierne oplever, herunder at fremme et frit, mangfoldigt og pluralistisk medielandskab, kvalitetsjournalistik og mediekendskab, herunder i det digitale miljø, og d) at støtte oprettelsen af programkontorer i deltagende lande og programkontorernes aktiviteter og at opmuntre til grænseoverskridende samarbejde og udveksling af bedste praksis i de kulturelle og kreative sektorer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
854 336
6 6 0 0
07 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
72 679 328
p.m.
88 256 725
207 726 324,89
174 843 647,97
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 508/2000/EF af 14. februar 2000 om indførelse af Kultur 2000-programmet (
EFT L 63 af 10.3.2000, s. 1
).
Rådets afgørelse 2000/821/EF af 20. december 2000 om iværksættelse af et program til fremme af udvikling, distribution og markedsføring af europæiske audiovisuelle produktioner (Media Plus — Udvikling, distribution og markedsføring) (2001-2005) (
EFT L 336 af 30.12.2000, s. 82
).
Europa-Parlamentets og Rådets afgørelse nr. 163/2001/EF af 19. januar 2001 om iværksættelse af et uddannelsesprogram for branchefolk inden for den europæiske audiovisuelle programindustri (Media-uddannelse) (2001-2005) (
EFT L 26 af 27.1.2001, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 792/2004/EF af 21. april 2004 om et EF-handlingsprogram til fremme af organer, der er aktive på europæisk plan på kulturområdet (
EUT L 138 af 30.4.2004, s. 40
).
Europa-Parlamentets og Rådets afgørelse nr. 1718/2006/EF af 15. november 2006 om et støtteprogram for den europæiske audiovisuelle sektor (Media 2007) (
EUT L 327 af 24.11.2006, s. 12
).
Europa-Parlamentets og Rådets afgørelse nr. 1855/2006/EF af 12. december 2006 om oprettelse af kulturprogrammet (2007-2013) (
EUT L 372 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1041/2009/EF af 21. oktober 2009 om oprettelse af et program for audiovisuelt samarbejde med branchefolk fra tredjelande (Media Mundus) (
EUT L 288 af 4.11.2009, s. 10
).
Europa-Parlamentets og Rådets afgørelse nr. 1194/2011/EU af 16. november 2011 om oprettelse af et EU-tiltag vedrørende det europæiske kulturarvsmærke (
EUT L 303 af 22.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
07 05 99 02
Afslutning af tidligere foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
320 500
p.m.
819 500
1 148 000 ,—
727 549,88
Retsgrundlag
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 07 06 —
   
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 06
BORGERE, LIGESTILLING, RETTIGHEDER OG VÆRDIER
07 06 01
Ligestilling og rettigheder
2.2
39 860 945
33 800 229
35 469 000
10 637 790
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
2.2
40 671 295
22 387 480
33 655 983
10 296 393
07 06 03
Daphne
2.2
33 581 401
14 515 044
20 744 304
6 319 139
07 06 04
EU-værdier
2.2
92 287 552
60 970 543
500 000
161 667
07 06 99
Afslutning af tidligere programmer og aktiviteter
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne(før 2021)
2.2
p.m.
11 818 496
p.m.
14 871 337
35 243 562,69
22 950 720,77
194,19
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
2.2
p.m.
18 333 565
p.m.
38 322 588
68 903 821,73
74 760 788,84
407,78
Artikel 07 06 99 — I alt
p.m.
30 152 061
p.m.
53 193 925
104 147 384,42
97 711 509,61
324,06
Kapitel 07 06 — I alt
206 401 193
161 825 357
90 369 287
80 608 914
104 147 384,42
97 711 509,61
60,38
Anmærkninger
Bevillinger under dette kapitel skal bidrage til at beskytte og fremme rettigheder og værdier, der er nedfældet i traktaterne, Den Europæiske Unions charter om grundlæggende rettigheder og gældende internationale menneskerettighedskonventioner, navnlig ved at støtte civilsamfundsorganisationer og andre interessenter, der er aktive på lokalt, regionalt, nationalt og tværnationalt plan, og ved at tilskynde til medborgerlig og demokratisk deltagelse med henblik på at bevare og yderligere udvikle åbne, rettighedsbaserede, demokratiske, lige og inkluderende samfund, der er baseret på retsstatsprincippet.
Inden for det generelle mål har programmet for borgere, ligestilling, rettigheder og værdier følgende specifikke mål, som svarer til fire indsatsområder: at beskytte og fremme EU-værdier (indsatsområdet EU-værdier); at fremme rettigheder, ikkeforskelsbehandling og ligestilling, herunder ligestilling mellem kønnene, og arbejde for kønsmainstreaming og mainstreaming af ikkeforskelsbehandling (indsatsområdet ligestilling, rettigheder og ligestilling mellem kønnene); at fremme borgernes engagement og deltagelse i Unionens demokratiske liv og udvekslinger mellem borgere fra forskellige medlemsstater og at øge bevidstheden om deres fælles europæiske historie (indsatsområdet borgerengagement og -deltagelse); og at bekæmpe vold, herunder kønsbaseret vold (indsatsområdet Daphne).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/692 af 28. april 2021 om oprettelse af programmet for borgere, ligestilling, rettigheder og værdier og om ophævelse af Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 og Rådets forordning (EU) nr. 390/2014 (
EUT L 156 af 5.5.2021, s. 1
).
07 06 01
Ligestilling og rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
39 860 945
33 800 229
35 469 000
10 637 790
Anmærkninger
Denne bevilling skal fokusere på at fremme ligestilling og forebygge og bekæmpe ulighed og forskelsbehandling på grund af køn, race eller etnisk oprindelse, religion eller tro, handicap, alder eller seksuel orientering og respektere princippet om ikkeforskelsbehandling på grund af de i artikel 21 i Den Europæiske Unions charter om grundlæggende rettigheder opregnede grunde; støtte, arbejde for og gennemføre omfattende politikker vedrørende kvinders rettigheder, ligestilling mellem kønnene, racisme og all former for intolerance, børns rettigheder og rettigheder for personer med handicap; beskytte og fremme unionsborgerskabsrettighederne og retten til beskyttelse af personoplysninger.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, ogdvikling og vedligeholdelse af IKT-værktøjer.
Denne bevilling vil også støtte det europæiske netværk for nationale ligestillingsorganer (Equinet).
07 06 02
Borgernes engagement og deltagelse i Unionens demokratiske liv
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 671 295
22 387 480
33 655 983
10 296 393
Anmærkninger
Denne bevilling skal fokusere på at:
—
støtte projekter, der tager sigte på at erindre skelsættende begivenheder i moderne europæisk historie, såsom autoritære og totalitære regimers kommen til magten, herunder årsagerne dertil og konsekvenserne deraf, og projekter rettet mod at øge bevidstheden blandt europæiske borgere om deres fælles historie, kultur, kulturarv og værdier og derved øge deres forståelse af Unionen, af dens oprindelse, formål, mangfoldighed og resultater og af betydningen af gensidig forståelse og tolerance
—
fremme borgeres og repræsentative sammenslutningers deltagelse i og bidrag til det demokratiske liv og samfundslivet i Unionen ved at gøre dem i stand til at give udtryk for og offentligt diskutere deres opfattelser angående alle Unionens arbejdsområder
—
fremme interaktion mellem borgere i forskellige lande, navnlig gennem venskabsbysamarbejde og netværk af byer, for at give dem praktisk erfaring med rigdommen og mangfoldigheden i Unionens fælles arv og gøre dem bevidste om, at denne rigdom og mangfoldighed udgør et solidt fundament for en fælles fremtid.
Ovennævnte specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: venskabsbyaktiviteter, netværk af byer og historiebevidsthedsprojekter, oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer, og støtte til civilsamfundsorganisationer.
Denne bevilling skal også bidrage til teknisk og organisatorisk støtte til europæiske borgerinitiativer.
07 06 03
Daphne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 581 401
14 515 044
20 744 304
6 319 139
Anmærkninger
Denne bevilling skal fokusere på at:
—
forebygge og bekæmpe alle former for kønsbaseret vold mod kvinder og piger og vold i hjemmet på alle niveauer, herunder ved at fremme de standarder, der er fastlagt i Europarådets konvention til forebyggelse og bekæmpelse af vold mod kvinder og vold i hjemmet (Istanbulkonventionen)
—
forebygge og bekæmpe alle former for vold mod børn og unge samt vold mod andre udsatte grupper såsom LGBTIQ-personer og personer med handicap
—
støtte og beskytte alle direkte og indirekte ofre for sådan vold, såsom ofre for vold i hjemmet udøvet inden for familien eller inden for samlivsrelationer, herunder børn, som er blevet forældreløse som følge af forbrydelser i hjemmet, og støtte og sikre det samme beskyttelsesniveau i hele Unionen for ofre for kønsbaseret vold.
Disse specifikke mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, og udvikling og vedligeholdelse af IKT-værktøjer.
07 06 04
EU-værdier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
92 287 552
60 970 543
500 000
161 667
Anmærkninger
Denne bevilling skal fokusere på at beskytte, fremme og øge bevidstheden om rettigheder ved at yde finansiel støtte til civilsamfundsorganisationer, der er aktive på lokalt, regionalt, nationalt og tværnationalt plan med henblik på at fremme og dyrke disse rettigheder, og derved også styrke beskyttelsen og fremmen af EU-værdier og respekt for retsstatsprincippet og bidrage til opbygningen af en mere demokratisk Union, demokratisk dialog, gennemsigtighed og god regeringsførelse.
Ovennævnte specifikke mål forfølges navnlig gennem støtte til civilsamfundsorganisationer og nonprofit-interessenter, som er aktive inden for områderne borgere, ligestilling, rettigheder og værdier, for at øge deres kapacitet til at reagere, gennemføre fortaleraktiviteter for at fremme rettigheder og for at sikre passende adgang for alle borgere til deres tjenester og rådgivnings- og støtteaktiviteter.
07 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 06 99 01
Afslutning af tidligere programmer og initiativer Europa for Borgerne(før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
11 818 496
p.m.
14 871 337
35 243 562,69
22 950 720,77
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1904/2006/EF af 12. december 2006 om programmet Europa for Borgerne til fremme af et aktivt medborgerskab i Europa (2007-2013) (
EUT L 378 af 27.12.2006, s. 32
).
Europa-Parlamentets og Rådets forordning (EU) nr. 211/2011 af 16. februar 2011 om borgerinitiativer (
EUT L 65 af 11.3.2011, s. 1
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 333 565
p.m.
38 322 588
68 903 821,73
74 760 788,84
Retsgrundlag
Rådets beslutning af 9. juli 1957 om mandatet til og forretningsordenen for Det Stående Udvalg for Bedriftssikkerhed inden for Stenkulminedriften (
EFT 28 af 31.8.1957, s. 487/57
).
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets afgørelse 74/325/EØF af 27. juni 1974 om nedsættelse af et rådgivende udvalg for sikkerhed, hygiejne og sundhedsbeskyttelse på arbejdspladsen (
EFT L 185 af 9.7.1974, s. 15
).
Rådets afgørelse 74/326/EØF af 27. juni 1974 om udvidelse af kompetencen for Det Stående Udvalg for Bedriftssikkerhed og Sundhedsbeskyttelse inden for Stenkulminedriften til alle mineraludvindende virksomheder (
EFT L 185 af 9.7.1974, s. 18
).
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed på arbejdspladsen (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
Rådets afgørelse 98/171/EF af 23. februar 1998 om fællesskabsaktiviteter i forbindelse med analyse, forskning og samarbejde på beskæftigelses- og arbejdsmarkedsområdet (
EFT L 63 af 4.3.1998, s. 26
).
Europa-Parlamentets og Rådets afgørelse nr. 293/2000/EF af 24. januar 2000 om et EF-handlingsprogram (Daphne-programmet) (2000-2003) om forebyggende foranstaltninger til bekæmpelse af vold mod børn, unge og kvinder (
EFT L 34 af 9.2.2000, s. 1
).
Rådets afgørelse 2000/750/EF af 27. november 2000 om Fællesskabets handlingsprogram for bekæmpelse af forskelsbehandling (2001-2006) (
EFT L 303 af 2.12.2000, s. 23
).
Europa-Parlamentets og Rådets afgørelse nr. 50/2002/EF af 7. december 2001 om oprettelse af et EF-handlingsprogram til fremme af medlemsstaternes samarbejde om bekæmpelse af social udstødelse (
EFT L 10 af 12.1.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1145/2002/EF af 10. juni 2002 om Fællesskabets tilskyndelsesforanstaltninger på beskæftigelsesområdet (
EFT L 170 af 29.6.2002, s. 1
).
Rådets afgørelse af 22. juli 2003 om nedsættelse af et rådgivende udvalg for sikkerhed og sundhed på arbejdspladsen (
EUT C 218 af 13.9.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 803/2004/EF af 21. april 2004 om EF-handlingsprogrammet (2004-2008) om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne II-programmet) (
EUT L 143 af 30.4.2004, s. 1
).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122).
Europa-Parlamentets og Rådets beslutning nr. 1554/2005/EF af 7. september 2005 om ændring af Rådets beslutning 2001/51/EF om et EF-handlingsprogram vedrørende fællesskabsstrategien for ligestilling mellem mænd og kvinder og af afgørelse nr. 848/2004/EF om fastlæggelse af et EF-handlingsprogram med henblik på at fremme organisationer, der er aktive på europæisk plan hvad angår ligestilling mellem mænd og kvinder (
EUT L 255 af 30.9.2005, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
Rådets afgørelse 2007/252/EF af 19. april 2007 om et særprogram om grundlæggende rettigheder og unionsborgerskab for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 110 af 27.4.2007, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 779/2007/EF af 20. juni 2007 om et særprogram for perioden 2007-2013 om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne III-programmet) som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 173 af 3.7.2007, s. 19
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 af 17. december 2013 om oprettelse af et program for rettigheder, ligestilling og unionsborgerskab for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 62
), særlig artikel 4, stk. 1, litra e)-i), og artikel 5, stk. 1.
Opgave, som følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/788 af 17. april 2019 om det europæiske borgerinitiativ (
EUT L 130 af 17.5.2019, s. 55
).
KAPITEL 07 07 —
   
RETLIGE ANLIGGENDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 07
RETLIGE ANLIGGENDER
07 07 01
Fremme det retlige samarbejde
2.2
11 443 600
7 713 912
11 319 945
4 527 978
07 07 02
Støtte uddannelse af retsvæsenets aktører
2.2
16 606 200
4 416 776
18 682 268
7 472 907
07 07 03
Lette en effektiv adgang til retsvæsenet
2.2
14 477 200
14 165 859
15 290 325
6 116 130
07 07 99
Afslutning af tidligere programmer og aktiviteter
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
2
p.m.
10 169 278
p.m.
26 000 000
42 604 000 ,—
48 412 522,08
476,07
Artikel 07 07 99 — I alt
p.m.
10 169 278
p.m.
26 000 000
42 604 000 ,—
48 412 522,08
476,07
Kapitel 07 07 — I alt
42 527 000
36 465 825
45 292 538
44 117 015
42 604 000 ,—
48 412 522,08
132,76
Anmærkninger
Bevillinger under dette kapitel skal bidrage til videreudvikling af et europæisk område med retfærdighed baseret på retsstatsprincippet, herunder retsvæsenets uafhængighed og upartiskhed, på gensidig anerkendelse og gensidig tillid og på grænseoverskridende retligt samarbejde og derved også styrke demokratiet, retsstatsprincippet og beskyttelsen af de grundlæggende rettigheder.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/693 af 28. april 2021 om oprettelse af programmet for retlige anliggender og om ophævelse af forordning (EU) nr. 1382/2013 (
EUT L 156 af 5.5.2021, s. 21
).
07 07 01
Fremme det retlige samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 443 600
7 713 912
11 319 945
4 527 978
Anmærkninger
Denne bevilling skal dække fremme og støtte af det civil- og strafferetlige samarbejde og fremme af retsstatsprincippet og retsvæsenets uafhængighed og upartiskhed, herunder ved at støtte bestræbelserne på at forbedre de nationale retssystemers effektivitet og håndhævelsen af retsafgørelser.
Disse mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 02
Støtte uddannelse af retsvæsenets aktører
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 606 200
4 416 776
18 682 268
7 472 907
Anmærkninger
Denne bevilling skal dække støtte og fremmer af retslig uddannelse med henblik på at understøtte en fælles retlig og retslig kultur samt en kultur baseret på retsstatsprincippet og støtte og fremme af en konsekvent og effektiv gennemførelse af de af Unionens retlige instrumenter, som er relevante i forbindelse med programmet for retlige anliggender.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 03
Lette en effektiv adgang til retsvæsenet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 477 200
14 165 859
15 290 325
6 116 130
Anmærkninger
Denne bevilling skal dække at lette en effektiv og ikkediskriminerende adgang til klage og domstolsprøvelse for alle og til effektive retsmidler, herunder via elektroniske midler, ved at fremme effektive civil- og strafferetlige procedurer og ved at fremme og støtte alle kriminalitetsofres rettigheder samt mistænktes og tiltaltes processuelle rettigheder i straffesager.
Dette mål vil navnlig blive forfulgt gennem støtte til følgende aktiviteter: oplysningskampagner, gensidig læring, analytiske og overvågningsrelaterede aktiviteter, uddannelse, udvikling og vedligeholdelse af IKT-værktøjer og støtte til europæiske netværk og til civilsamfundsorganisationer.
07 07 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
07 07 99 01
Afslutning af tidligere programmer og aktioner inden for området retlige anliggender (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 169 278
p.m.
26 000 000
42 604 000 ,—
48 412 522,08
Retsgrundlag
Rådets beslutning 2001/470/EF af 28. maj 2001 om oprettelse af et europæisk retligt netværk på det civile og handelsretlige område (
EFT L 174 af 27.6.2001, s. 25
).
Rådets forordning (EF) nr. 743/2002 af 25. april 2002 om fastlæggelse af en generel fællesskabsramme for aktiviteter med henblik på at lette iværksættelsen af det civilretlige samarbejde (
EFT L 115 af 1.5.2002, s. 1
).
Rådets afgørelse 2004/100/EF af 26. januar 2004 om et EF-handlingsprogram til fremme af aktivt medborgerskab i Europa (
EUT L 30 af 4.2.2004, s. 6
).
Rådets afgørelse 2007/126/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Strafferet« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 58 af 24.2.2007, s. 13
).
Europa-Parlamentets og Rådets afgørelse nr. 1149/2007/EF af 25. september 2007 om et særprogram om civilret for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
).
KAPITEL 07 10 —
   
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 10
DECENTRALE AGENTURER OG DEN EUROPÆISKE ANKLAGEMYNDIGHED
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2.2
21 777 810
21 777 810
21 600 000
21 600 000
21 053 025 ,—
21 053 025 ,—
96,67
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2.2
15 659 825
15 659 825
15 346 768
15 346 768
15 507 072 ,—
15 061 649,10
96,18
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2.2
18 232 999
18 232 999
17 804 621
17 804 621
17 815 490 ,—
16 738 000 ,—
91,80
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2.2
23 634 390
23 634 390
23 749 695
23 749 695
23 157 712 ,—
23 157 712 ,—
97,98
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2.2
7 983 093
7 983 093
8 926 628
8 926 628
7 667 805 ,—
7 667 804,22
96,05
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2.2
21 378 798
21 378 798
21 053 287
21 053 287
20 937 022 ,—
20 379 898,68
95,33
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2.2
45 803 578
45 606 899
42 845 006
42 845 006
41 340 496 ,—
41 187 174 ,—
90,31
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
2.2
57 101 846
57 101 846
44 952 790
44 952 790
11 672 000 ,—
9 714 318,74
17,01
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
2.2
34 689 842
26 397 342
24 219 500
24 219 500
11 666 181,99
2 719 565,39
10,30
Kapitel 07 10 — I alt
246 262 181
237 773 002
220 498 295
220 498 295
170 816 803,99
157 679 147,13
66,31
Anmærkninger
Bevillinger under denne artikel skal dække personale- og administrationsudgifter i de decentrale agenturer og Den Europæiske Anklagemyndighed (EPPO) (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne og for EPPO findes i bilaget »Personale« til denne sektion.
Agenturerne og EPPO skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
07 10 01
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 777 810
21 777 810
21 600 000
21 600 000
21 053 025 ,—
21 053 025 ,—
Anmærkninger
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) leverer og udbreder vigtig viden om arbejdsrelaterede og sociale emner for at bidrage til fornuftige og evidensbaserede politikker på disse områder. Dets kerneaktivitet vedrører forskning i beskæftigelsesområder, arbejdsvilkår, forholdet mellem arbejdsmarkedets parter og livskvalitet. Aktiviteter under Eurofound bidrager til følgende prioriteter: at øge arbejdsmarkedsdeltagelsen og bekæmpe arbejdsløshed ved at skabe arbejdspladser, forbedre arbejdsmarkedets funktionsmåde og fremme integration og ligestilling mellem kønnene, at forbedre arbejdsforholdene og gøre arbejde bæredygtigt gennem hele livet, udvikle arbejdsmarkedsrelationer for at sikre rimelige og produktive løsninger i en ændret politisk kontekst, og at forbedre levestandarderne og fremme den sociale samhørighed trods de økonomiske og sociale uligheder såsom kønsbestemte forskel i beskæftigelsesfrekvensen og den kønsbestemte lønforskel.
En del af bevillingen skal dække undersøgelser af arbejdsvilkår og arbejdsmarkedsrelationer til støtte for politikker, som sikrer flere og bedre arbejdspladser, gør arbejdet mere bæredygtigt og styrker den sociale dialog i Europa.
En anden del af bevillingen skal dække undersøgelser og fremadrettet forskning på arbejdsmarkedet, navnlig overvågning og foregribelse af strukturelle ændringer, disses indvirkning på beskæftigelsen og håndtering af konsekvenserne.
Denne bevilling skal ligeledes dække forskning og indsamling af viden om levevilkår og livskvalitet med særlig fokus på social- og arbejdsmarkedspolitikkerne og betydningen af offentlige tjenesteydelser for en forbedret livskvalitet. Bevillingen skal også dække forskning i, hvordan man forener arbejds- og privatliv, og i usikre ansættelsesforhold, herunder opdeling af data efter køn.
Endelig skal bevillingen anvendes til en analyse af digitaliseringens konsekvenser på alle de ovennævnte områder samt til undersøgelser til støtte for politikker, der sigter mod opadgående konvergens i Unionen.
EU-bidrag i alt
22 051 381
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
273 571
Beløb opført på budgettet
21 777 810
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/127 af 16. januar 2019 om oprettelse af Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound) og om ophævelse af Rådets forordning (EØF) nr. 1365/75 (
EUT L 30 af 31.1.2019, s. 74
).
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 659 825
15 659 825
15 346 768
15 346 768
15 507 072 ,—
15 061 649,10
Anmærkninger
Det Europæiske Arbejdsmiljøagentur (EU-OSHA) er forpligtet til at gøre Europa til et sikrere, sundere og mere produktivt sted at arbejde. EU-OSHA identificerer og vurderer nye risici på arbejdspladsen og integrerer sundhed og sikkerhed på arbejdspladsen i andre politikområder, f.eks. uddannelse, folkesundhed og forskning. EU-OSHA skaber opmærksomhed omkring og formidler oplysninger om betydningen af arbejdstagernes sundhed og sikkerhed til regeringer, arbejdsgiver- og arbejdstagerorganisationer, EU-institutioner, -organer og -netværk og private virksomheder.
EU-OSHA har til formål at give EU-institutionerne og -organerne, medlemsstaterne og de berørte kredse alle relevante tekniske, videnskabelige og økonomiske informationer, samt ekspertise, inden for sikkerhed og sundhed på arbejdspladsen. Der vil blive lagt særlig vægt på kønsaspektet i forbindelse med sundhed og sikkerhed på arbejdspladsen.
Denne bevilling skal dække foranstaltninger, der er nødvendige for, at EU-OSHA kan varetage sine opgaver, jf. forordning (EU) 2019/126, bl.a.:
—
bevidstgørelses- og risikoforegribelsestiltag med særlig vægt på små og mellemstore virksomheder
—
driften af Det Europæiske Overvågningscenter for Risikoovervågning på basis af indsamling af eksempler på god praksis på virksomheds- og brancheplan
—
udarbejdelse og levering af relevante hjælpemidler til mindre virksomheder til at håndtere sikkerhed og sundhed på arbejdspladsen
—
driften af netværket, der omfatter de vigtigste elementer, der indgår i de nationale informationsnetværk, herunder de nationale arbejdsmarkedsorganisationer i henhold til national ret eller praksis, samt de nationale knudepunkter
—
tilrettelæggelse af udveksling af erfaringer, oplysninger og god praksis i samarbejde med Den Internationale Arbejdsorganisation og andre internationale organisationer
—
integrering af kandidatlande i disse informationsnetværk og udarbejdelse af værktøjer, som er tilpasset disse landes særlige situation
—
tilrettelæggelse og afvikling af den europæiske kampagne for sunde arbejdspladser samt den europæiske arbejdsmiljøuge med fokus på specifikke risici samt slutbrugernes og -modtagernes behov.
EU-bidrag i alt
15 912 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
252 175
Beløb opført på budgettet
15 659 825
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
393 062
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/126 af 16. januar 2019 om oprettelse af Det Europæiske Arbejdsmiljøagentur (EU-OSHA) og om ophævelse af Rådets forordning (EF) nr. 2062/94 (
EUT L 30 af 31.1.2019, s. 58
).
07 10 03
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 232 999
18 232 999
17 804 621
17 804 621
17 815 490 ,—
16 738 000 ,—
Anmærkninger
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) støtter fremme, udvikling og gennemførelse af Unionens politikker inden for erhvervsuddannelse, færdigheder og kvalifikationer i samarbejde med Kommissionen, medlemsstaterne og arbejdsmarkedets parter. I det øjemed styrker og udbreder Cedefop viden, tilvejebringer dokumentation og tjenesteydelser med henblik på politikudformning, herunder forskningsbaserede konklusioner, og fremmer vidensdeling blandt aktører i Unionen og nationale aktører.
EU-bidrag i alt
18 360 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
127 001
Beløb opført på budgettet
18 232 999
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/128 af 16. januar 2019 om oprettelse af Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop) og om ophævelse af Rådets forordning (EØF) nr. 337/75 (
EUT L 30 af 31.1.2019, s. 90
).
07 10 04
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 634 390
23 634 390
23 749 695
23 749 695
23 157 712 ,—
23 157 712 ,—
Anmærkninger
Målet med Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA) er at tilvejebringe bistand og ekspertise vedrørende grundlæggende rettigheder til EU-institutioner, -organer, -kontorer og -agenturer og medlemsstaternes myndigheder, når de gennemfører EU-retten. Ved at tilvejebringe en sådan bistand og ekspertise støtter FRA dem, når de træffer foranstaltninger eller tager initiativer inden for deres respektive kompetenceområder, med fuldt ud at overholde de grundlæggende rettigheder.
EU-bidrag i alt
23 748 170
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
113 780
Beløb opført på budgettet
23 634 390
Retsgrundlag
Rådets forordning (EF) nr. 168/2007 af 15. februar 2007 om oprettelse af Den Europæiske Unions Agentur for Grundlæggende Rettigheder (
EUT L 53 af 22.2.2007, s. 1
).
Rådets afgørelse (EU) 2017/2269 af 7. december 2017 om fastsættelse af en flerårig ramme for Den Europæiske Unions Agentur for Grundlæggende Rettigheder for 2018-2022 (
EUT L 326 af 9.12.2017, s. 1
).
07 10 05
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 983 093
7 983 093
8 926 628
8 926 628
7 667 805 ,—
7 667 804,22
Anmærkninger
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE) bidrager til og styrker fremme af ligestilling mellem mænd og kvinder, herunder integration af ligestillingsaspektet i alle EU-politikker og de heraf følgende nationale politikker, og bekæmpelse af forskelsbehandling på grundlag af køn og til at øge unionsborgernes bevidsthed om ligestilling ved at yde teknisk bistand til Unionens institutioner, navnlig Kommissionen, og medlemsstaternes myndigheder.
EIGE varetager bl.a. følgende opgaver:
—
indsamle, analysere og udbrede relevante objektive, sammenlignelige og pålidelige oplysninger vedrørende ligestilling mellem mænd og kvinder, herunder resultaterne af forskning og bedste praksis
—
udvikle metoder til forbedring af objektiviteten, sammenligneligheden og pålideligheden af data på europæisk plan gennem fastlæggelse af kriterier, der vil forbedre oplysningernes ensartethed, og tage kønsspørgsmål i betragtning i forbindelse med indsamling af data
—
udvikle, analysere, evaluere og udbrede metodiske redskaber for at støtte integrationen af ligestilling mellem mænd og kvinder i alle Unionens politikker og de heraf følgende nationale politikker og støtte integration af kønsaspektet i alle EU's institutioner og organer
—
tilrettelægge ekspertmøder for at støtte instituttets forskningsarbejde, tilskynde til udveksling af oplysninger mellem forskere og fremme integrationen af kønsaspektet i denne forskning
—
øge unionsborgernes bevidsthed om ligestilling, udbrede oplysninger om bedste praksis og gøre dokumentationskilder tilgængelige for offentligheden
—
videreformidle oplysninger til Unionens institutioner om ligestilling og integration af kønsaspektet i tiltrædelses- og kandidatlandene.
EU-bidrag i alt
8 257 919
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
274 826
Beløb opført på budgettet
7 983 093
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1922/2006 af 20. december 2006 om oprettelse af et europæisk institut for ligestilling mellem mænd og kvinder (
EUT L 403 af 30.12.2006, s. 9
).
07 10 06
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 378 798
21 378 798
21 053 287
21 053 287
20 937 022 ,—
20 379 898,68
Anmærkninger
Det Europæiske Erhvervsuddannelsesinstitut (ETF) hjælper overgangs- og udviklingslande med at udnytte potentialet i deres menneskelige kapital gennem en reform af uddannelses-, erhvervsuddannelses- og arbejdsmarkedssystemerne i forbindelse med Unionens politikker om eksterne forbindelser.
Det skal endvidere dække støtten til partnerlande i Middelhavsregionen til reform af deres arbejdsmarkeder og erhvervsuddannelsessystemer og fremme af social dialog og iværksætterånd.
EU-bidrag i alt
21 726 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
347 202
Beløb opført på budgettet
21 378 798
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1339/2008 af 16. december 2008 om oprettelse af et europæisk erhvervsuddannelsesinstitut (
EUT L 354 af 31.12.2008, s. 82
).
07 10 07
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
45 803 578
45 606 899
42 845 006
42 845 006
41 340 496 ,—
41 187 174 ,—
Anmærkninger
Formålet med Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust) er at støtte og styrke koordineringen af og samarbejdet mellem de nationale myndigheder, der har til opgave at efterforske og retsforfølge de former for grov kriminalitet, hvor denne kriminalitet berører to eller flere medlemsstater. Det handler på anmodning af medlemsstaternes myndigheder og støtter dem ved at efterkomme anmodninger om gensidig retlig bistand, organisere en koordineret tilgang til operationelle aktioner og yde både operationel og finansiel bistand til fælles efterforskningshold.
EU-bidrag i alt
45 983 522
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
179 944
Beløb opført på budgettet
45 803 578
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1727 af 14. november 2018 om Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust), og om erstatning og ophævelse af Rådets afgørelse 2002/187/RIA (
EUT L 295 af 21.11.2018, s. 138
).
07 10 08
Den Europæiske Anklagemyndighed (EPPO)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
57 101 846
57 101 846
44 952 790
44 952 790
11 672 000 ,—
9 714 318,74
Anmærkninger
EPPO er ansvarlig for at foretage efterforskning og retsforfølgning af gerningsmænd og medvirkende til strafbare handlinger, der skader Unionens finansielle interesser, som nævnt i Europa-Parlamentets og Rådets direktiv (EU) 2017/1371 af 5. juli 2017 om strafferetlig bekæmpelse af svig rettet mod Den Europæiske Unions finansielle interesser (
EUT L 198 af 28.7.2017, s. 29
) og som fastsat ved forordning (EU) 2017/1939. I dette øjemed indleder EPPO efterforskning og forestår retsforfølgningen og fungerer som anklager ved medlemsstaternes kompetente domstole, indtil sagen er endeligt afgjort.
Denne bevilling skal i 2022 hovedsagelig dække udgifter til ansættelse og personale, udgifter til bygninger (herunder bygningers sikkerhed), infrastruktur, nærbeskyttelse for ledende EPPO-medarbejdere og informationsteknologi (afsnit 1 og 2). Den omfatter også aktionsudgifter i forbindelse med EPPO's sagsbehandlingssystem, IT-udvekslingsplatformen for EPPO's hovedkontor, de europæiske delegerede anklagere og andre retlige og retshåndhævende myndigheder i medlemsstaterne, hvilket er vigtigt for oprettelsen af EPPO og dens velfungerende drift, samt hensættelser til oprettelse af EPPO's datacenter, aflønning af de europæiske delegerede anklagere og dækning af væsentlige udgifter til oversættelse i forbindelse med EPPO's operationelle behov (afsnit 3).
EU-bidrag i alt
57 101 846
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
Beløb opført på budgettet
57 101 846
Retsgrundlag
Rådets forordning (EU) 2017/1939 af 12. oktober 2017 om gennemførelse af et forstærket samarbejde om oprettelse af en europæisk anklagemyndighed (EPPO) (
EUT L 283 af 31.10.2017, s. 1
).
07 10 09
Den Europæiske Arbejdsmarkedsmyndighed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 689 842
26 397 342
24 219 500
24 219 500
11 666 181,99
2 719 565,39
Anmærkninger
Den Europæiske Arbejdsmarkedsmyndigheds mål er at bidrage til at sikre fair arbejdskraftmobilitet i hele Unionen og bistå medlemsstaterne og Kommissionen i koordineringen af sociale sikringsordninger i Unionen. Myndigheden skal med henblik herpå lette adgangen til oplysninger om rettigheder og pligter vedrørende arbejdskraftmobilitet i hele Unionen samt til relevante tjenester, lette og styrke samarbejdet mellem medlemsstaterne om håndhævelsen af relevant EU-ret i hele Unionen, herunder fremme af samordnede og fælles inspektioner, mægle og fremme en løsning i tilfælde af grænseoverskridende tvister mellem medlemsstaterne, og støtte samarbejdet mellem medlemsstaterne, hvad angår bekæmpelse af sort arbejde.
Denne bevilling skal dække de foranstaltninger, der er nødvendige for, at Den Europæiske Arbejdsmarkedsmyndighed kan varetage sine opgaver, særlig:
—
lette adgangen til information og koordinere Det Europæiske Arbejdsformidlingsnet (Eures)
—
lette samarbejde og udveksling af oplysninger medlemsstaterne imellem med henblik på en ensartet og effektiv håndhævelse og anvendelse af relevant EU-ret
—
koordinere og støtte samordnede og fælles inspektioner
—
foretage analyser og risikovurderinger af spørgsmål vedrørende arbejdskraftmobilitet på tværs af grænserne
—
bistå medlemsstaterne med kapacitetsopbygning, for så vidt angår effektiv håndhævelse og anvendelse af relevant EU-ret
—
støtte medlemsstaterne i bekæmpelsen af sort arbejde
—
mægle i tvister mellem medlemsstaterne om anvendelsen af relevant EU-ret.
EU-bidrag i alt
34 689 842
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægt artikel 6 6 2)
Beløb opført på budgettet
34 689 842
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2019/1149 af 20. juni 2019 om oprettelse af en europæisk arbejdsmarkedsmyndighed, om ændring af forordning (EF) nr. 883/2004, (EU) nr. 492/2011 og (EU) 2016/589 og om ophævelse af afgørelse (EU) 2016/344 (
EUT L 186 af 11.7.2019, s. 21
).
KAPITEL 07 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
07 20 01
Pilotprojekter
2.2
15 303 000
13 959 671
11 450 000
13 510 839
11 970 119 ,—
7 256 975,17
51,99
07 20 02
Forberedende foranstaltninger
2.2
20 000 000
38 075 734
17 750 000
36 931 334
44 936 635,03
32 641 401,18
85,73
07 20 03
Andre foranstaltninger
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
2.2
8 707 925
6 750 000
8 634 400
7 258 200
8 896 474,88
6 743 209,15
99,90
Artikel 07 20 03 — I alt
8 707 925
6 750 000
8 634 400
7 258 200
8 896 474,88
6 743 209,15
99,90
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
07 20 04 01
Multimedieaktiviteter
2.2
20 384 213
18 747 358
20 212 100
19 786 800
21 251 089,41
23 578 444,77
125,77
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
2.2
47 506 000
45 004 000
47 105 200
39 676 000
39 382 635,99
36 707 514,21
81,57
07 20 04 03
Kommissionens repræsentationer
2.2
27 589 000
23 059 000
27 356 000
23 497 000
29 935 661,71
17 853 371,18
77,42
07 20 04 04
Kommunikationstjenester for borgere
2.2
32 504 000
29 790 000
32 228 600
28 943 000
23 939 004,94
22 045 543,83
,
07 20 04 05
Huset for Europæisk Historie
2.2
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
,
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
2.2
25 520 900
21 080 000
28 326 381
23 234 000
21 682 869,55
17 507 435,89
83,05
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
2.2
906 050
900 000
898 400
898 400
1 000 000 ,—
553 089,85
61,45
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
2.2
3 139 610
3 140 000
3 710 619
3 327 900
3 529 662,18
5 035 836,11
160,38
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
2.2
22 340 000
19 060 000
21 054 000
19 652 000
21 622 815,17
17 022 137,08
89,31
Artikel 07 20 04 — I alt
182 889 773
163 780 358
183 891 300
162 015 100
165 343 738,95
143 303 372,92
87,50
Kapitel 07 20 — I alt
226 900 698
222 565 763
221 725 700
219 715 473
231 146 967,86
189 944 958,42
85,34
07 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 303 000
13 959 671
11 450 000
13 510 839
11 970 119 ,—
7 256 975,17
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 07.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
38 075 734
17 750 000
36 931 334
44 936 635,03
32 641 401,18
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 07.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 03
Andre foranstaltninger
Anmærkninger
Denne bevilling har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 707 925
6 750 000
8 634 400
7 258 200
8 896 474,88
6 743 209,15
Anmærkninger
Målet med denne aktivitet er at fremme fair geografisk og erhvervsmæssig mobilitet (herunder gennem koordinering af socialsikringssystemerne) blandt arbejdstagerne i Europa med henblik på at overvinde hindringerne for fri bevægelighed for arbejdstagere og bidrage til, at der etableres et egentligt europæisk arbejdsmarked.
Denne bevilling skal dække foranstaltninger til støtte for overvågning af EU-retten ved at finansiere et netværk af eksperter inden for arbejdskraftmobilitet, herunder fri bevægelighed for og udstationering af arbejdstagere, og social sikring, der regelmæssigt skal aflægge rapport om gennemførelsen af EU-retsakter i medlemsstaterne og på EU-plan samt analysere og evaluere de vigtigste udviklingstendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og koordinering af socialsikringssystemer. Denne bevilling skal også dække foranstaltninger til støtte for forvaltningen af EU-retsakter gennem møder i udvalgene og foranstaltninger med henblik på højnelse af oplysningsniveauet og gennemførelse og anden specifik teknisk bistand samt udvikling af relevante digitale værktøjer som f.eks. systemet for elektronisk udveksling af oplysninger vedrørende socialsikring (EESSI) og gennemførelse heraf.
Denne bevilling skal bl.a. dække:
—
undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de foranstaltninger, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
analyse og evaluering af de vigtigste tendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer samt finansiering af ekspertnetværk på dette område
—
analyse og forskning, hvad angår udviklingen inden for politikker for arbejdstagernes frie bevægelighed, herunder med hensyn til udløb af overgangsperioder og modernisering af bestemmelser om samordning af socialsikring
—
støtte til arbejdet i Den Administrative Kommission for Koordinering af Sociale Sikringsordninger og dennes undergrupper og til opfølgning af de beslutninger, der træffes, samt støtte til arbejdet i det tekniske udvalg for arbejdskraftens frie bevægelighed og det rådgivende udvalg for arbejdskraftens frie bevægelighed
—
støtte til foranstaltninger til forberedelse af anvendelsen af nye regler om social sikring, herunder tværnational udveksling af erfaringer og oplysninger samt uddannelsesinitiativer, der tages på nationalt plan
—
foranstaltninger, hvis mål er bedre service og oplysning til borgerne, herunder foranstaltninger med henblik på at afdække problemer i forbindelse med vandrende arbejdstageres sociale sikring og beskæftigelse og foranstaltninger til fremskyndelse og forenkling af administrative procedurer, en kønsopmærksom analyse af hindringer for fri bevægelighed for arbejdstagere og manglende koordinering af socialsikringssystemer og deres betydning for handicappede, herunder tilpasning af administrative procedurer til nye informationsbehandlingsteknikker, hvorved det skulle blive lettere at få anerkendt sine rettigheder og udbetalt ydelser i henhold til forordning (EØF) nr. 1408/71, (EØF) nr. 574/72, (EF) nr. 859/2003, (EF) nr. 883/2004, (EF) nr. 987/2009 og (EU) nr. 1231/2010 og deres fremtidige revisioner
—
tilvejebringelse af oplysninger og fastlæggelse af foranstaltninger til informering af offentligheden om retten til fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer
—
støtte til relevante digitale værktøjer som f.eks. elektronisk udveksling af oplysninger om social sikring mellem medlemsstaterne med henblik på at lette gennemførelsen af forordning (EF) nr. 883/2004 og dennes gennemførelsesforordning (EF) nr. 987/2009, omfattende vedligeholdelse af det centrale knudepunkt for EESSI-systemet, afprøvning af systemets komponenter, hjælpefunktioner, støtte til videreudvikling af systemet og uddannelse.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b), e) og f); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 45 og 48.
Rådets forordning (EØF) nr. 1408/71 af 14. juni 1971 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, der flytter inden for Fællesskabet (
EFT L 149 af 5.7.1971, s. 2
).
Rådets forordning (EØF) nr. 574/72 af 21. marts 1972 om regler til gennemførelse af forordning (EØF) nr. 1408/71 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, som flytter inden for Fællesskabet (
EFT L 74 af 27.3.1972, s. 1
).
Europa-Parlamentets og Rådets direktiv 96/71/EF af 16. december 1996 om udstationering af arbejdstagere som led i udveksling af tjenesteydelser (
EFT L 18 af 21.1.1997, s. 1
).
Rådets direktiv 98/49/EF af 29. juni 1998 om beskyttelse af supplerende pensionsrettigheder for arbejdstagere og selvstændige erhvervsdrivende, der flytter inden for Fællesskabet (
EFT L 209 af 25.7.1998, s. 46
).
Rådets forordning (EF) nr. 859/2003 af 14. maj 2003 om udvidelse af bestemmelserne i forordning (EØF) nr. 1408/71 og forordning (EØF) nr. 574/72 til at omfatte tredjelandsstatsborgere, der ikke allerede er dækket af disse bestemmelser udelukkende på grund af deres nationalitet (
EUT L 124 af 20.5.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 883/2004 af 29. april 2004 om koordinering af de sociale sikringsordninger (
EUT L 166 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 987/2009 af 16. september 2009 om de nærmere regler til gennemførelse af forordning (EF) nr. 883/2004 om koordinering af de sociale sikringsordninger (
EUT L 284 af 30.10.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1231/2010 af 24. november 2010 om udvidelse af forordning (EF) nr. 883/2004 og forordning (EF) nr. 987/2009 til at omfatte tredjelandsstatsborgere, der ikke allerede er omfattet af disse forordninger udelukkende på grund af deres nationalitet (
EUT L 344 af 29.12.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/50/EU af 16. april 2014 om mindstekrav til fremme af arbejdskraftens mobilitet mellem medlemsstaterne gennem bedre muligheder for at optjene og bevare supplerende pensionsrettigheder (
EUT L 128 af 30.4.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/54/EU af 16. april 2014 om foranstaltninger til fremme af arbejdstagernes udøvelse af deres ret til fri bevægelighed (
EUT L 128 af 30.4.2014, s. 8
).
Europa-Parlamentets og Rådets direktiv 2014/67/EU af 15. maj 2014 om håndhævelse af direktiv 96/71/EF om udstationering af arbejdstagere som led i udveksling af tjenesteydelser og om ændring af forordning (EU) nr. 1024/2012 om administrativt samarbejde via informationssystemet for det indre marked (»IMI-forordningen«) (
EUT L 159 af 28.5.2014, s. 11
).
07 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan.
Retsgrundlag
Artikel 58, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
07 20 04 01
Multimedieaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 384 213
18 747 358
20 212 100
19 786 800
21 251 089,41
23 578 444,77
Anmærkninger
Denne bevilling skal øge tilgængeligheden af generelle oplysninger til borgerne om spørgsmål vedrørende Europa og Unionen, således at det gøres muligt for borgerne fuldt ud at udnytte deres ret til at blive informeret om og inddraget i EU-politikker, og skabe større synlighed om EU-institutionernes arbejde og de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning. Der er hovedsagelig tale om finansiering eller samfinansiering af produktion eller udsendelse af multimedieprodukter (radio, TV, internet osv.), informationsprodukter, herunder ved fælleseuropæiske medier og netværk af lokale og nationale medier, der udsender nyheder om europæiske spørgsmål, samt de nødvendige værktøjer til udvikling af en politik i denne henseende.
Bevillingen vil også dække udgifter til støttefunktioner, såsom undersøgelser, møder, efterfølgende kontrol, teknisk og administrativ ekspertbistand, som ikke involverer opgaver under den offentlige forvaltning, der er udliciteret af Kommissionen som led i ad hoc-tjenesteydelseskontrakter, evaluering og revision af igangværende eller kommende aktiviteter, gennemførlighedsundersøgelser, publikationer og godtgørelse af eksperters rejseudgifter og udgifter i tilknytning hertil.
Udbuds- og tilskudsprocedurer kan, hvis det er relevant, omfatte indgåelse af rammepartnerskaber med henblik på at fremme en stabil finansieringsramme for de fælleseuropæiske medier, der finansieres under denne bevilling.
07 20 04 02
Tjenesteydelser rettet mod ledelsen og institutionelle kommunikationstjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
47 506 000
45 004 000
47 105 200
39 676 000
39 382 635,99
36 707 514,21
Anmærkninger
Kommissionen yder formanden og kommissærkollegiet tjenesteydelser til støtte for formandens, kollegiets, talsmandstjenestens og Kommissionens ledende medarbejderes kommunikationsaktiviteter ved at sikre politisk og økonomisk videnindsamling og medierådgivning og ved at integrere landespecifikke oplysninger og analyser af høj kvalitet fra en række forskellige kilder i Kommissionens beslutningsproces. Dette fører i sidste ende til en bedre informeret udformning af EU-politikker til fordel for borgerne.
Institutionelle kommunikationsprodukter og -tjenesteydelser stilles til rådighed for Kommissionens eksterne kommunikation og afspejler Kommissionens rolle som leder inden for dette område, idet der sikres sammenhæng i Kommissionens budskaber ved at tilpasse alle Kommissionens kommunikationstjenesteydelser for at bidrage til en sammenhængende og effektiv institutionel kommunikation om de politiske prioriteter. Dette fører, skridt for skridt, til definition af klarere overordnede budskaber og fremstillinger, til særlig visuel branding og på sigt mærkegenkendelse og til stordriftsfordele, og bidrager således til at give Kommissionen og Unionen et bedre image.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, og undersøgelser og evalueringer, hvor det er relevant.
Denne bevilling skal dække udgifter inden for Unionen til online og trykte multimedieinformations- og andre kommunikationsredskaber om Unionen med henblik på at stille generelle oplysninger om EU-institutionernes arbejde, de trufne beslutninger og de forskellige faser af Unionens opbygning til rådighed for alle borgere. Der er tale om en offentlig serviceopgave. Online- og andre kommunikationsredskaber kan bruges til at indhente spørgsmål og bemærkninger fra borgerne om EU-spørgsmål. Disse redskaber gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om følgende værktøjer:
—
Europa-webstedet, der er den vigtigste adgangsportal, som stiller oplysninger til rådighed for borgerne, de kan få brug for i dagligdagen, og som derfor skal struktureres klart og gøres endnu mere brugervenligt og optimeres til mobiludstyr
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer.
Denne bevilling skal også:
—
finansiere forbedringen af Europa-webstedet og optimere webstedet til mobiludstyr med sigte på at fokusere det på brugernes behov og gøre brugen af andre onlinekanaler såsom sociale medier, blog og web 2.0 mere professionel, herunder alle typer uddannelse, vejledning og rådgivning for forskellige grupper af interessenter
—
dække udgifter i forbindelse med hosting- og licensudgifter i forbindelse med Europa-webstedet
—
dække udgifterne til drift og vedligeholdelse af Kommissionens tilstedeværelse på de sociale medier, herunder teknisk bistand, og til køb af licenser til det nødvendige udstyr og materiel
—
støtte udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital og anden kommunikation
—
IT-udgifter til udvikling og vedligeholdelse af eventuelt relevante informations- og forvaltningssystemer
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
den nødvendige uddannelse og støtte til at kunne anvende disse oplysninger
—
udgifter til evaluering og professionalisering.
Denne bevilling skal dække udgifter til Eurobarometer og dataanalyse. Dette omfatter bl.a. analyse af tendenserne i den offentlige mening, især gennem opinionsundersøgelser (f.eks. Eurobarometer-undersøgelser, telefoniske Flash-undersøgelser blandt bestemte målgrupper og om bestemte regionale, nationale eller europæiske emner eller kvalitative undersøgelser), og kontrol af sådanne undersøgelsers kvalitet.
Denne bevilling skal også dække foranstaltninger til forbedring af Kommissionens dataanalysekapacitet med henblik på bekæmpelse af desinformation og spredning af falske nyheder.
Denne bevilling skal dække udgifter til drift af Kommissionens TV- og radiostudier og andre audiovisuelle installationer, der anvendes til informationsformål: personaleudgifter og udgifter til køb, leje, vedligeholdelse og reparation af udstyr og alt andet driftsnødvendigt materiel (nyhedsdækning, audiovisuel produktion, audiovisuelt mediebibliotek osv.).
Denne bevilling skal ligeledes dække udgifter til leje af en satellit, så informationer om Unionens virksomhed kan stilles til rådighed for TV-stationerne. Den skal forvaltes under hensyntagen til principperne om interinstitutionelt samarbejde for at sikre udbredelse af alle oplysninger om Unionen.
Denne bevilling dækker også kvalitativ medieovervågning og -analyse (herunder overvågning eller analyse af aktiviteter på de sociale medier), herunder de dermed forbundne abonnementer og licenser.
Denne bevilling skal også dække generelle oplysninger til borgerne om EU-aktiviteter for at øge synligheden af EU-institutionernes arbejde, de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning med særlig fokus på medierne. De redskaber, der er udviklet til bedre at forstå og rapportere om aktuelle spørgsmål, som navnlig er relateret til Kommissionens politiske prioriteter, omfatter hovedsagelig:
—
multimedieinformationsmateriale (fotografier, video osv.) til medierne og andre platforme, herunder deres offentliggørelse og spredning og centrale opbevaring med henblik på langsigtet bevaring eller formidling
—
grafisk design
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
seminarer og støttefunktioner for journalister.
Denne bevilling dækker også horisontale udgifter bl.a. til intern kommunikation, undersøgelser, møder, efterfølgende kontroller, teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, evaluering af horisontale eller tværgående aktiviteter og professionaliseringsaktiviteter såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
240 000
6 6 3
07 20 04 03
Kommissionens repræsentationer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 589 000
23 059 000
27 356 000
23 497 000
29 935 661,71
17 853 371,18
Anmærkninger
Kommissionens kommunikationsprodukter og -tjenesteydelser er rettet direkte mod borgerne i alle medlemsstater og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne ved at sikre adgang til kommunikationstjenesteydelser for borgerne gennem enkle, klare og letforståelige budskaber, der er skræddersyede, enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om EU-politikker og -værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, og undersøgelser og evalueringer, hvor det er relevant.
Denne bevilling skal dække udgifter, hovedsagelig i Kommissionens repræsentationer i medlemsstaterne, til generel information og kommunikation eller aktiviteter rettet mod borgerne og interesserede parter i alle medlemsstater og omfatter:
—
kommunikationsaktiviteter i forbindelse med Kommissionens særlige etårige eller flerårige politiske prioriteringer som formuleret i kommissionsformandens tale om Unionens tilstand, Kommissionens arbejdsprogram og den fælles erklæring (i forbindelse med gennemførelsen af den interinstitutionelle aftale af 13. april 2016 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om bedre lovgivning (
EUT L 123 af 12.5.2016, s. 1
)), ad hoc kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de politiske prioriteringer; disse kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og/eller medlemsstaterne (på nationalt, regionalt og lokalt plan) med henblik på at skabe synergi mellem partnerne og at koordinere deres informations- og kommunikationsaktiviteter om Unionen
—
åben dør-arrangementer for borgere fra alle samfundslag
—
dialog med borgerne i medlemsstaterne, herunder i virtuelle og hybride formater, som omfatter arrangementer i forbindelse med konferencen om Europas fremtid
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder og af moderne kommunikationsteknologier
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter til bekæmpelse af desinformation
—
kommunikationsaktiviteter rettet direkte mod interesserede parter og opinionsdannere, navnlig styrkede aktiviteter over for de regionale og nationale medier, som er en betydelig informationsformidler for et stort antal af Unionens borgere
—
forvaltning af informationscentre og multimedieinstallationer for offentligheden
—
outreach-aktiviteter på de sociale medier i medlemsstaterne, herunder dataanalyse
—
lokale støtteaktiviteter vedrørende Europe Direct-netværket og andre netværk støttede af Kommissionen, f.eks. uddannelse, koordinering, bistand og pr, som også omfatter fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af dem
—
udgifter til undersøgelser, logistiske tjenester, teknisk bistand, især på IT-området, herunder webvedligeholdelse, ekspertmøder samt teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde.
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital kommunikation
—
informationer, seminarer og støttefunktioner for journalister
—
udgifter til evaluering og professionalisering.
Onlineværktøjer gør det muligt at indsamle borgernes spørgsmål eller reaktioner på europæiske spørgsmål og er blevet et vigtigt redskab til at kommunikere med borgere. Oplysningerne omfatter samtlige EU-institutioner. Disse værktøjer bør gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om værktøjer af følgende art:
—
webstederne for Kommissionens repræsentationer i medlemsstaterne og deres multimedieprodukter og trykte produkter
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer
—
supplerende onlinekanaler i Kommissionens repræsentationer såsom lokale sociale medier, blogs og andre web 2.0-teknologier
—
relateret dataanalyse.
Denne bevilling dækker også udgifterne til udgivelse af publikationer (på papir eller digitalt) om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk, især:
—
publikationer fra Kommissionens repræsentationer
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer.
Denne bevilling dækker også lokalt outreach-samarbejde mellem Kommissionens repræsentation og Europa-Parlamentets forbindelseskontorer i medlemsstaterne. Kommissionen forvalter udgifterne til fælles aktioner og navnlig udgifterne til fælles kommunikationsprojekter til fordel for både Europa-Parlamentet og Kommissionen. Det lokale outreach-samarbejde mellem de to institutioner skal baseres på principper, der er vedtaget i fællesskab af de to institutioner, og på fælles arbejdsprogrammer, der er godkendt af både repræsentationscheferne og cheferne for Europa-Parlamentets forbindelseskontorer. Repræsentanterne for begge institutioner bør også udarbejde en årlig evalueringsrapport om gennemførelsen af de fælles arbejdsprogrammer.
Denne bevilling skal også støtte udformningen, udviklingen og ajourføringen af kommunikationsindhold i forbindelse med Europa Experience-projekter i medlemsstaterne.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 249, stk. 2.
07 20 04 04
Kommunikationstjenester for borgere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 504 000
29 790 000
32 228 600
28 943 000
23 939 004,94
22 045 543,83
Anmærkninger
Kommissionens produkter og tjenesteydelser er rettet direkte mod borgerne og tager sigte på at tilvejebringe informationer til og etablere en dialog med borgerne samt at sikre adgang til kommunikationstjenesteydelser for borgerne i hele Unionen gennem enkle, klare og letforståelige budskaber enten via en blanding af kanaler og medier (traditionelle og nye) eller ved at kommunikere direkte med borgerne og stimulere udveksling og fysisk dialog. Dette hjælper sammenlagt borgerne med at få adgang til opdaterede og brugervenlige oplysninger om EU-politikker og -værdier. Dette bidrager til øget bevidsthed og forståelse blandt borgerne i forhold til europæiske anliggender og dermed til at skabe større interesse blandt borgerne for at indgå i en direkte dialog med »Kommissionens ansigter«, uanset om det er på lokalt, nationalt eller europæisk plan.
Denne bevilling skal dække udgifter til institutionelle kommunikationsforanstaltninger, som omfatter udgifter til produktion af indhold, levering af institutionelle tekniske tjenester, formidling af information gennem integrerede kommunikationstiltag, tilrettelæggelse af og deltagelse i arrangementer, undersøgelser og evalueringer, hvor det er relevant.
Denne bevilling skal dække udgifter, hovedsagelig i Kommissionens hovedsæde i Bruxelles, til generel information til borgerne og omfatter:
—
finansiering af Europe Direct-netværket i hele Unionen (Europe Direct-informationscentre, centre for europæisk dokumentation, Team Europe-talere); dette netværk supplerer de aktiviteter, der iværksættes af Kommissionens repræsentationer og Europa-Parlamentets Forbindelseskontorer i medlemsstaterne
—
support, uddannelse, koordinering og bistand til Europe Direct-netværket
—
finansiering af fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af disse centre
—
driften af kontaktcentret Europe Direct (flersproget servicecenter)
—
finansiering af borgerdialogen og lignende fysiske arrangementer eller dertil knyttede onlineplatforme for at fremme en åben dialog mellem borgere og medlemmerne af kollegiet eller Kommissionens ledende medarbejdere med regelmæssig deltagelse af repræsentanter for andre EU-institutioner og medlemsstaterne med henblik på at forbedre borgernes kendskab til EU-spørgsmål og give dem mulighed for at komme til orde i forhold til Unionens politiske beslutningstagere
—
punktuelle kommunikationsaktiviteter regionalt, nationalt eller internationalt, som svarer til de prioriterede kommunikationsområder
—
åben dør-arrangementer for borgere fra alle samfundslag
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter rettet direkte mod opinionsdannere, navnlig styrkede aktiviteter over for de regionale aviser, som er en betydelig informationsformidler for et stort antal af unionsborgere
—
udgifter til udgivelse på alle former for medier af publikationer om aktuelle og væsentlige emner vedrørende Kommissionens aktiviteter og Unionens arbejde, samt publikationer i medfør af traktaterne og andre institutionelle publikationer eller referencepublikationer såsom den almindelige beretning; publikationerne kan målrettes særlige grupper som f.eks. undervisere, unge mennesker og opinionsdannere eller den brede offentlighed
—
udgifter til udgivelse af skriftlige publikationer om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk
—
formidling (også gennem et decentraliseret netværk) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer
—
IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer
—
udgifter til evaluering og professionalisering.
Kommunikationsaktiviteter kan organiseres i partnerskab med Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget eller medlemsstaterne med henblik på at skabe synergi mellem partnerne, og at koordinere deres informations- og kommunikationsaktiviteter om Unionen.
Denne bevilling kan endvidere anvendes til at finansiere bevidstgørelses- og oplysningsaktiviteter om europæiske borgerinitiativer i samarbejde med Kommissionens repræsentationer og lokale Europe Direct-centre i medlemsstaterne.
Denne bevilling skal dække udgifterne til tilrettelæggelse af besøg i Kommissionen, herunder administrative udgifter i forbindelse med besøgene. Kommissionen står for de logistiske arrangementer i denne forbindelse, herunder driftsomkostninger og tilrettelæggelsen af udliciterede tjenesteydelser. Denne bevilling dækker udgifterne til oprettelse og udformning eller opdatering af nye informationscentres installationer.
Denne bevilling skal også støtte udformningen, udviklingen og ajourføringen af kommunikationsindhold i forbindelse med Europa Experience-projekter i medlemsstaterne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og den tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
200 000
6 6 3
07 20 04 05
Huset for Europæisk Historie
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
3 000 000
3 000 000
3 000 000
3 000 000 ,—
3 000 000 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens finansielle bidrag til Huset for Europæisk Historie og til de driftsomkostninger, som Europa-Parlamentet afholder ved udstillinger, arrangementer og workshopper, der har til formål at øge viden om, skabe interesse for og give lejlighed til at reflektere over europæisk historie ved hjælp af en tidssvarende udstilling og et moderne dokumentationscenter.
07 20 04 06
Særlige kompetencer inden for det socialpolitiske område, herunder den sociale dialog
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 520 900
21 080 000
28 326 381
23 234 000
21 682 869,55
17 507 435,89
Anmærkninger
Denne bevilling skal dække udgifter til at støtte analytiske undersøgelser inden for beskæftigelse og sociale anliggender og fremme den europæiske sociale dialog inden for tre hovedområder samt udgifter til forudgående konsultationer med fagforeninger.
For så vidt angår fremme af den europæiske sociale dialog er der behov for stærke og repræsentative arbejdsmarkedsparter for at forbedre processen med at fremme den sociale dialog samt styrke konkurrenceevne, modstandskraft og retfærdighed i den sociale markedsøkonomi. Foranstaltninger bør hjælpe arbejdstager- og arbejdsgiverorganisationer med at tackle de overordnede udfordringer, som den europæiske beskæftigelses- og socialpolitik står over for, jf. handlingsplanen for gennemførelse af den europæiske søjle for sociale rettigheder, og inden for rammerne af EU-initiativer til håndtering af konsekvenserne af covid-19-krisen, støtte genopretningen og den digitale og grønne omstilling.
Denne bevilling skal dække udgifter til de forudgående konsultationsmøder mellem de europæiske fagforeningsrepræsentanter for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politik. Den skal navnlig dække udgifter til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser og software og delfinansiering af og støtte til foranstaltninger vedrørende økonomisk tilsyn, analyse af kombinerede foranstaltninger og koordinering af økonomiske politikker.
Denne bevilling skal dække udgifter til fremme af den europæiske sociale dialog og relaterede foranstaltninger, navnlig følgende aktiviteter:
—
undersøgelser, høringer, ekspertmøder, forhandlinger, publikationer samt andre tiltag i direkte tilknytning til gennemførelsen af budgetpostens mål samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
aktioner, der iværksættes af arbejdsmarkedets parter med henblik på at fremme den sociale dialog (herunder kapacitetsopbygningen hos arbejdsmarkedets parter i medlemsstater og kandidatlande) på tværfagligt plan samt sektor- og virksomhedsplan herunder aktioner iværksat for at fremme kvinders og mænds ligelige deltagelse i både fagforeningers og arbejdsgiverforeningers besluttende organer
—
aktioner med henblik på at forbedre den eksisterende viden om og ekspertise inden for arbejdsmarkedsrelationer i Unionen og udveksle og formidle relevante informationer
—
foranstaltninger til forbedring af graden og kvaliteten af inddragelsen af arbejdstagernes repræsentanter i Unionens udformning af politik og lovgivning
—
aktioner med henblik på forudgående konsultationsmøder mellem europæiske fagforeningsrepræsentanter, navnlig til at dække omkostninger for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politikker, navnlig efter covid-19-krisen.
Bevillingen skal også dække udgifter vedrørende fremme af information, høring og deltagelse af virksomhedsrepræsentanter, navnlig i forbindelse med følgende aktiviteter:
—
foranstaltninger, der tager sigte på at fremme medarbejderindflydelse i virksomheder, dvs. enhver mekanisme, herunder information, høring og medbestemmelse, hvorigennem arbejdstagerrepræsentanterne kan udøve en indflydelse på de afgørelser, der skal træffes i virksomheden, navnlig ved at skabe bevidsthed om og bidrage til anvendelse af EU-retten og -politikker inden for dette område og anvendelse og udvikling af europæiske samarbejdsudvalg
—
initiativer med henblik på at styrke det tværnationale samarbejde mellem arbejdstager- og arbejdsgiverrepræsentanter for så vidt angår information og høring af arbejdstagere og disses deltagelse i virksomheder, der opererer i mere end én medlemsstat, og kortvarige uddannelsestiltag for forhandlere og repræsentanter i tværnationale organer for information, høring og deltagelse, der også kan omfatte arbejdsmarkedsparter fra kandidatlande
—
foranstaltninger med henblik på at sætte arbejdsmarkedets parter i stand til at udøve deres rettigheder og opfylde deres forpligtelser med hensyn til medarbejderindflydelse, særlig inden for rammerne af de europæiske samarbejdsudvalg, gøre dem bekendt med tværnationale overenskomster på virksomhedsniveau og styrke deres samarbejde i overensstemmelse med EU-retten om medarbejderindflydelse
—
projekter innovative tiltag til støtte for medarbejderindflydelse med henblik på at identificere, foregribe og adressere udfordringer, som følger af covid-19-pandimien og den sociale og økonomiske konsekvenser eller ændringer på arbejdsmarkedet, f.eks. omstrukturering og fyringer, outsourcing/underentreprise, digitalisering/automatisering/kunstig intelligens og nye arbejdsformer eller nødvendigheden af at gå over til en inklusiv, bæredygtig lavemissionsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 07
Andre aktiviteter på området for grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
906 050
900 000
898 400
898 400
1 000 000 ,—
553 089,85
Anmærkninger
Denne bevilling skal dække: foranstaltninger til fremme af kendskabet til og anvendelsen af Den Europæiske Unions charter om grundlæggende rettigheder, herunder oplysningsaktiviteter, konferencer og ekspertmøder eller høringer, flersprogede oplysninger og rapporter, e-læringsmoduler og IT-værktøjer foranstaltninger (navnlig møder) vedrørende dialog med religiøse organisationer, kirker og filosofiske og konfessionsløse organisationer, jf. artikel 17 i TEUF foranstaltninger vedrørende beskyttelse af whistleblowere, herunder ekspertmøder og opfølgende foranstaltninger i forbindelse med Europa-Parlamentets og Rådets direktiv (EU) 2019/1937 af 23. oktober 2019 om beskyttelse af personer, der indberetter overtrædelser af EU-retten (
EUT L 305 af 26.11.2019, s. 17
), og foranstaltninger vedrørende konsulær beskyttelse, herunder forberedelse, støtte og fremme af revisionen af direktiv (EU) 2015/637 af 20. april 2015 om koordinations- og samarbejdsforanstaltninger for at lette konsulær beskyttelse af ikkerepræsenterede unionsborgere i tredjelande og om ophævelse af afgørelse 95/553/EF (
EUT L 106 af 24.4.2015, s. 1
) samt evaluering af webstedet for bedre kendskab til unionsborgerskabsrettigheder.
07 20 04 08
Analyse og undersøgelser af den sociale situation, demografi og familie
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 139 610
3 140 000
3 710 619
3 327 900
3 529 662,18
5 035 836,11
Anmærkninger
Denne bevilling skal dække udgifter til at støtte analytiske undersøgelser inden for beskæftigelse og sociale anliggender samt analyser og undersøgelser vedrørende den sociale situation, demografi og demografiske forandringer samt familie.
Tiltag vedrørende analyser og undersøgelser af den sociale situation, demografi og demografiske forandringer samt familie tager sigte på at fremme bedre politiske løsninger i Unionen og medlemsstaterne på demografiske, beskæftigelsesmæssige og sociale udfordringer, herunder udfordringerne i forbindelse med den digitale og grønne omstilling og nødvendigheden af at sikre retfærdig omstilling og fremme inklusiv vækst. Bevillingen skal dække udgifterne til udarbejdelse og formidling af analyser og sammenlignende oplysninger af høj kvalitet inden for rammerne af Kommissionens politiske retningslinjer og Unionens strategiske mål. Dette vil fremme indkredsningen af fremtidige prioriteter for beskæftigelses- og socialpolitikker, herunder kønsspecifikke foranstaltninger, og udviklingen af analyse-, data- og forskningskapacitet til at vurdere, evaluere og overvåge de samfundsøkonomiske virkninger af omstillingen til et digitalt, klimaneutralt Europa, navnlig gennem følgende aktiviteter:
—
aktioner, der fremmer udarbejdelsen af sammenlignende analyser og udvekslingen af synspunkter og erfaringer på alle relevante planer (det regionale, nationale og internationale plan samt EU-plan) vedrørende den beskæftigelsesmæssige, sociale og demografiske situation, de samfundsøkonomiske tendenser i Unionen samt den kønsbestemte lønforskel og forskelsbehandlingen af kvinder på arbejdspladsen
—
aktioner, der fremmer fremadrettet identifikation af dokumentationsmangler og socioøkonomiske forsknings- og innovationsbehov
—
aktioner til støtte for et observationscenter for den sociale situation, samarbejdet om relevante aktiviteter med medlemsstaterne og med internationale organisationer og forvaltningen af et udvalg for teknisk bistand til Den Europæiske Alliance for Familier
—
undersøgelser, ekspertmøder, vidensformidling, informationer og publikationer i direkte tilknytning til gennemførelsen af målsætningen for den strategi eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal bl.a. dække udgifter til de i TEUF omhandlede rapporter, herunder årlige rapporter fra Kommissionen om beskæftigelsesmæssige og sociale tendenser i Europa, en rapport om den demografiske udvikling og dennes konsekvenser hvert andet år, (input til) rapportering om de samfundsøkonomiske virkninger af omstillingen til klimaneutralitet og til et digitalt Europa samt rapporter fra Kommissionen om problemer vedrørende den sociale situation.
Denne bevilling skal også dække udgifter til analyser med henblik på udarbejdelse af de i TEUF omhandlede rapporter samt til formidling af viden om de vigtigste beskæftigelsesmæssige, sociale og demografiske udfordringer, navnlig udfordringerne i forbindelse med de digitale og grønne omstillinger, og håndteringen heraf.
Referenceretsakter
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154, 155, 159 og 161 i traktaten om Den Europæiske Unions funktionsmåde.
07 20 04 09
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 340 000
19 060 000
21 054 000
19 652 000
21 622 815,17
17 022 137,08
Anmærkninger
Denne bevilling skal dække udgifterne til oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationerne i kandidatlandene, i forbindelse med EU-foranstaltninger til gennemførelsen af Unionens sociale dimension. Disse foranstaltninger bør hjælpe arbejdstagerorganisationer med at tackle de overordnede udfordringer, som den europæiske beskæftigelses- og socialpolitik står over for, jf. handlingsplanen for gennemførelse af den europæiske søjle for sociale rettigheder, og inden for rammerne af EU-initiativer til håndtering af konsekvenserne af covid-19-krisen, støtte genopretningen og den digitale og grønne omstilling. Der vil blive lagt særlig vægt på kurser om kønsrelaterede udfordringer på arbejdspladsen.
Denne bevilling skal navnlig dække følgende aktiviteter:
—
støtte til arbejdsprogrammerne for de to særlige fagforeningsinstitutter European Trade Union Institute og European Centre for Workers' Questions, som er oprettet med det formål at lette opbygningen af kapacitet via uddannelse og forskning på europæisk plan og øge arbejdstagerrepræsentanternes engagement i de europæiske forvaltningsstrukturer
—
oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationer i kandidatlande, i forbindelse med iværksættelsen af Unionens indsats vedrørende gennemførelsen af Unionens sociale dimension
—
foranstaltninger, der inddrager repræsentanter for arbejdsmarkedets parter i kandidatlandene med det specifikke formål at fremme den sociale dialog på EU-plan.
Bevillingen har også til formål at fremme kvinders og mænds ligelige deltagelse i fagforeningers besluttende organer.
Der er behov for stærke og kompetente arbejdsmarkedsparter for at forbedre processen med at genoptage og fremme den sociale dialog med henblik på at støtte genopretning og styrke konkurrenceevne og retfærdighed i den sociale markedsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154 i traktaten om Den Europæiske Unions funktionsmåde.
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
TITEL 08
LANDBRUGS- OG HAVPOLITIK
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
13 958 278
13 958 278
13 568 854
13 568 854
23 048 613,14
23 048 613,14
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
40 364 561 277
40 388 741 104
40 363 635 574
40 349 424 457
42 967 554 133,68
42 924 762 788,82
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
12 725 848 920
14 678 340 175
15 343 139 960
14 570 350 000
14 693 113 190,18
13 913 114 038,37
08 04
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
964 063 750
724 603 246
753 343 572
821 978 340
953 377 107,06
754 934 020,28
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
154 968 754
162 140 754
77 009 290
72 884 500
147 999 978 ,—
144 386 032,75
Reserver (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
159 218 754
166 390 754
151 609 290
144 484 500
147 999 978 ,—
144 386 032,75
08 10
DECENTRALE AGENTURER
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
1 490 500
6 149 963
p.m.
6 047 000
3 515 000 ,—
2 341 776,15
Titel 08 — I alt
54 253 630 349
56 002 672 390
56 569 438 293
55 852 994 194
58 805 345 077,06
57 779 324 324,51
Reserver (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
I alt + reserve
54 257 880 349
56 006 922 390
56 644 038 293
55 924 594 194
58 805 345 077,06
57 779 324 324,51
KAPITEL 08 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
08 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »LANDBRUGS- OG HAVPOLITIK«
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
3.1
614 028
776 426
7 624 508,97
1 241,72
08 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Den Europæiske Garantifond for Landbruget til afslutning af tidligere programmer
3.1
p.m.
p.m.
3 714 000 ,—
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
3.1
3 684 000
3 542 000
0 ,—
Artikel 08 01 01 — I alt
4 298 028
4 318 426
11 338 508,97
263,81
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
3.2
1 850 000
1 850 000
5 076 794,22
274,42
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
3.2
3 739 250
3 369 466
3 531 743,95
94,45
08 01 03 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond til afslutning af tidligere programmer
3.2
p.m.
p.m.
3 101 566 ,—
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
3.2
4 071 000
4 030 962
0 ,—
Artikel 08 01 03 — I alt
7 810 250
7 400 428
6 633 309,95
84,93
Kapitel 08 01 — I alt
13 958 278
13 568 854
23 048 613,14
165,13
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder, information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der hører under denne politikklynge, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med ad hoc-kontrakter om tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
08 01 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
614 028
776 426
7 624 508,97
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække de aktiviteter vedrørende forberedelse og overvågning såvel som revision og kontrol, jf. artikel 6 i forordning (EU) nr. 1306/2013, der er nødvendige for at gennemføre den fælles landbrugspolitik.
Den dækker også udgifterne til finansiering af forligsorganet i forbindelse med afslutning af regnskaberne under den fælles landbrugspolitik (honorarer, udstyr, rejser og møder).
Retsgrundlag
Se kapitel 08 02.
08 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Den Europæiske Garantifond for Landbruget til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
3 714 000 ,—
Anmærkninger
Tidligere konto 08 01 01 66 (delvis)
Denne bevilling skal dække bidraget til de udgifter, som Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer har til personale og drift i forbindelse med dets deltagelse i forvaltningen af på daværende tidspunkt tilknyttede foranstaltninger som led i programmet for salgsfremstød pr. 1. december 2015.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens gennemførelsesafgørelse 2014/927/EU af 17. december 2014 om ændring af gennemførelsesafgørelse 2013/770/EU med henblik på ændring af »Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer« til »Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer« (
EUT L 363 af 18.12.2014, s. 183
).
Kommissionens afgørelse C(2014) 9594 af 19. december 2014 om ændring af afgørelse C(2013) 9505 for så vidt angår delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af oplysningskampagner og salgsfremstød for landbrugsprodukter på det indre marked og i tredjelande, og uddannelsesforanstaltninger vedrørende fødevaresikkerhed omfattet af afgørelse C(2014) 1269 herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 684 000
3 542 000
0 ,—
Anmærkninger
Tidligere konto 08 01 01 66 (delvis)
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Forskning har til personale og drift som følge af dets deltagelse i forvaltningen af foranstaltninger som led i programmet for salgsfremstød og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 08 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 850 000
1 850 000
5 076 794,22
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække den tekniske og administrative bistand, der er omhandlet i artikel 51 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013, og som finansieres af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL).
Midlerne til teknisk bistand kan navnlig anvendes til at finansiere udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 1 850 000 EUR samt tjenesterejser for eksternt personale. Bevillingerne under denne konto i form af eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI) skal også dække finansieringen af disse udgifter.
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
1 612 820
5 0 4 0
Retsgrundlag
Se kapitel 08 03.
08 01 03
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
08 01 03 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 739 250
3 369 466
3 531 743,95
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 850 000 EUR og udgifter til støttefunktioner (udgifter til repræsentation, uddannelse, møder og tjenesterejser for eksternt personale, der finansieres af denne bevilling), der kræves til gennemførelsen af Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) for 2021-2027 og til afslutning af foranstaltninger vedrørende teknisk bistand under den forudgående fond, Den Europæiske Hav- og Fiskerifond (EHFF), for 2014-2020
—
udgifter til eksternt ansatte (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i EU-delegationerne i tredjelande såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til tredjelandsdelegationers tjenesterejser til møder om forhandlinger om fiskeriaftaler og møder i blandede komitéer
—
udgifter til IT, både udstyr og tjenesteydelser, herunder institutionel IT
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder og interesseparters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, kommunikationsaktiviteter og publikationer inden for maritime anliggender og fiskeri
—
alle andre udgifter til ikkeoperationel teknisk og administrativ bistand i henhold til artikel 35 i forordning (EU) 2021/1060 for 2021-2027
—
videnskabelige eksperters deltagelse i møder i regionale fiskeriorganisationer.
Retsgrundlag
Se kapitel 08 04 og 08 05.
08 01 03 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
3 101 566 ,—
Anmærkninger
Tidligere konto 08 01 03 63 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Små og Mellemstore Virksomheder som følge af dets deltagelse i forvaltningen af dele af Den Europæiske Hav- og Fiskerifond samt de obligatoriske bidrag til de regionale fiskeriforvaltningsorganisationer og andre internationale organisationer.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Små og Mellemstore Virksomheder og om ophævelse af afgørelse 2004/20/EF og 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2014) 4636 af 11. juli 2014 om ændring af afgørelse C(2013) 9414 af 23. december 2013 for så vidt angår delegationen af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 071 000
4 030 962
0 ,—
Anmærkninger
Tidligere konto 08 01 03 63 (delvis)
Denne bevilling skal dække bidraget til de udgifter, som Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø har til personale og drift som følge af dets deltagelse i forvaltningen af dele af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og afslutningen af dets foregående programmer, de obligatoriske bidrag til regionale fiskeriforvaltningsorganisationer og andre internationale organisationer, samt pilotprojekter og forberedende foranstaltninger.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 08 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 08 02 —
   
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 02
DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
08 02 01
Landbrugsreserven til kriseforanstaltninger og ekstraordinære markedsstøtteforanstaltninger
3.1
p.m.
p.m.
p.m.
p.m.
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.1
p.m.
p.m.
p.m.
p.m.
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
3.1
229 000 000
229 000 000
224 000 000
224 000 000
225 472 244,17
225 472 244,17
98,46
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
3.1
89 000 000
89 000 000
86 000 000
86 000 000
76 716 204,27
76 716 204,27
86,20
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
3.1
96 900 000
109 434 447
96 900 000
99 587 234
100 900 000 ,—
60 969 923,12
55,71
08 02 03 04
Skoleordninger
3.1
185 000 000
185 000 000
205 000 000
205 000 000
162 052 197,34
162 052 197,34
87,60
08 02 03 05
Olivenolie
3.1
43 000 000
43 000 000
43 000 000
43 000 000
33 929 035,09
33 929 035,09
78,90
08 02 03 06
Frugt og grøntsager
3.1
931 000 000
931 000 000
867 000 000
867 000 000
818 612 478 ,—
818 612 478 ,—
87,93
08 02 03 07
Vin
3.1
1 026 000 000
1 026 000 000
1 026 000 000
1 026 000 000
1 056 216 296,12
1 056 216 296,12
102,95
08 02 03 08
Biavl
3.1
59 000 000
59 000 000
59 000 000
59 000 000
36 478 557,57
36 478 557,57
61,83
08 02 03 09
Humle
3.1
2 200 000
2 200 000
2 200 000
2 200 000
2 277 000 ,—
2 277 000 ,—
103,50
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
3.1
p.m.
p.m.
9 000 000
9 000 000
2 106 602,07
2 106 602,07
08 02 03 11
Ekstraordinære foranstaltninger
3.1
p.m.
p.m.
p.m.
p.m.
Artikel 08 02 03 — I alt
2 661 100 000
2 673 634 447
2 618 100 000
2 620 787 234
2 514 760 614,63
2 474 830 537,75
92,56
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.1
p.m.
p.m.
p.m.
p.m.
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
3.1
437 000 000
437 000 000
431 000 000
431 000 000
437 434 809,87
437 434 809,87
100,10
08 02 05 02
Generel arealbetalingsordning (SAPS)
3.1
4 392 000 000
4 392 000 000
4 406 000 000
4 406 000 000
4 356 458 622,01
4 356 458 622,01
99,19
08 02 05 03
Omfordelingsbetaling
3.1
1 615 000 000
1 615 000 000
1 610 000 000
1 610 000 000
1 675 408 631,43
1 675 408 631,43
103,74
08 02 05 04
Grundbetalingsordningen
3.1
14 260 000 000
14 260 000 000
14 172 000 000
14 172 000 000
16 324 453 686,49
16 324 453 686,49
114,48
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
3.1
10 776 000 000
10 776 000 000
10 778 000 000
10 778 000 000
11 680 776 848,51
11 680 776 848,51
108,40
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
3.1
5 000 000
5 000 000
5 000 000
5 000 000
4 885 819,69
4 885 819,69
97,72
08 02 05 07
Betaling til unge landbrugere
3.1
530 000 000
530 000 000
574 000 000
574 000 000
583 706 734,63
583 706 734,63
110,13
08 02 05 08
Arealstøtte for bomuld
3.1
242 000 000
242 000 000
242 000 000
242 000 000
244 958 984,07
244 958 984,07
101,22
08 02 05 09
En frivillig ordning for koblet støtte
3.1
4 011 000 000
4 011 000 000
4 019 000 000
4 019 000 000
4 057 416 577,46
4 057 416 577,46
101,16
08 02 05 10
Ordningen for små landmænd
3.1
681 000 000
681 000 000
707 061 720
707 061 720
797 037 439,84
797 037 439,84
117,04
08 02 05 11
Reserve til kriser i landbruget
3.1
497 300 000
497 300 000
487 600 000
487 600 000
0 ,—
0 ,—
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
3.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 08 02 05 — I alt
37 446 300 000
37 446 300 000
37 431 661 720
37 431 661 720
40 162 538 154,00
40 162 538 154,00
107,25
08 02 06
Politisk strategi, koordination og revision
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
3.1
169 000 000
169 000 000
233 100 000
233 100 000
198 489 422,36
198 489 422,36
117,45
08 02 06 02
Bilæggelse af tvister
3.1
p.m.
p.m.
p.m.
p.m.
340 266,24
340 266,24
08 02 06 03
EGFL — operationel teknisk bistand
3.1
87 661 277
99 306 657
74 173 854
57 275 503
30 212 943,19
27 351 675,21
27,54
Artikel 08 02 06 — I alt
256 661 277
268 306 657
307 273 854
290 375 503
229 042 631,79
226 181 363,81
84,30
08 02 99
Afslutning af tidligere programmer og aktiviteter
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
3.1
500 000
500 000
6 600 000
6 600 000
45 072 368,94
45 072 368,94
9 014,47
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
3.1
p.m.
p.m.
p.m.
p.m.
16 140 364,32
16 140 364,32
Artikel 08 02 99 — I alt
500 000
500 000
6 600 000
6 600 000
61 212 733,26
61 212 733,26
12 242,55
Kapitel 08 02 — I alt
40 364 561 277
40 388 741 104
40 363 635 574
40 349 424 457
42 967 554 133,68
42 924 762 788,82
106,28
Anmærkninger
Bevillingerne under dette kapitel skal dække markedsrelaterede udgifter, direkte betalinger og visse foranstaltninger under direkte forvaltning ved Kommissionen, der alle finansieres af Den Europæiske Garantifond for Landbruget (EGFL).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013 af 17. december 2013 om fastsættelse af regler for direkte betalinger til landbrugere under støtteordninger inden for rammerne af den fælles landsbrugspolitik og om ophævelse af Rådets forordning (EF) nr. 637/2008 og Rådets forordning (EF) nr. 73/2009 (
EUT L 347 af 20.12.2013, s. 608
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Rådets forordning (EU) nr. 1370/2013 af 16. december 2013 om foranstaltninger til fastsættelse af støtte og restitutioner i forbindelse med den fælles markedsordning for landbrugsprodukter (
EUT L 346 af 20.12.2013, s. 12
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2117 af 2. december 2021 om ændring af forordning (EU) nr. 1308/2013 om en fælles markedsordning for landbrugsprodukter, (EU) nr. 1151/2012 om kvalitetsordninger for landbrugsprodukter og fødevarer, (EU) nr. 251/2014 om definition, beskrivelse, præsentation, mærkning og beskyttelse af geografiske betegnelser for aromatiserede vinprodukter og (EU) nr. 228/2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområde (
EUT L 435 af 6.12.2021, s. 262
).
08 02 01
Landbrugsreserven til kriseforanstaltninger og ekstraordinære markedsstøtteforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække etableringen af landbrugsreserven og udgifterne til alle de foranstaltninger, der finansieres via reserven, navnlig offentlig intervention, privat oplagring og ekstraordinære foranstaltninger, jf. forordning (EU) 2021/2116.
08 02 02
Sektorspecifikke interventionstyper inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække specifikke interventionstyper i sektorerne for frugt- og grøntsager, biavlsprodukter, vin, humle, olivenolie og spiseoliven og andre sektorer, jf. forordning (EU) 2021/2115.
08 02 03
Markedsrelaterede udgifter, der falder uden for de strategiske planer under den fælles landbrugspolitik
08 02 03 01
POSEI og de mindre øer i Det Ægæiske Hav (undtagen direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
229 000 000
224 000 000
225 472 244,17
Anmærkninger
Denne bevilling skal dække udgifterne til visse foranstaltninger til fordel for Unionens oversøiske regioner og de mindre øer i Det Ægæiske Hav, jf. forordning (EU) nr. 228/2013 og (EU) nr. 229/2013.
Retsgrundlag
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets forordning (EF) nr. 1405/2006 af 18. september 2006 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav (
EUT L 265 af 26.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
08 02 03 02
Salgsfremstød for landbrugsprodukter — enkeltlandsprogrammer under delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
89 000 000
86 000 000
76 716 204,27
Anmærkninger
Denne bevilling skal dække medfinansieringen af programmer for salgsfremstød, som medlemsstaterne gennemfører for landbrugsprodukter, deres produktionsmetode og for fødevarer, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
08 02 03 03
Salgsfremstød for landbrugsprodukter — flerlandeprogrammer og foranstaltninger gennemført af Kommissionen ved direkte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
96 900 000
109 434 447
96 900 000
99 587 234
100 900 000 ,—
60 969 923,12
Anmærkninger
Denne bevilling skal dække udgifterne til salgsfremstød, som forvaltes direkte af Kommissionen, og de foranstaltninger vedrørende teknisk bistand såsom forberedende arbejde, overvågning, evaluering, kontrol og forvaltning, der er nødvendige for gennemførelsen af programmer for salgsfremstød, jf. forordning (EU) nr. 1144/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
08 02 03 04
Skoleordninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
185 000 000
205 000 000
162 052 197,34
Anmærkninger
Denne bevilling skal dække udgifterne til støtteordningen for uddeling af frugt og grøntsager, bananer og mælk i uddannelsesinstitutioner, jf. artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013.
08 02 03 05
Olivenolie
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
43 000 000
43 000 000
33 929 035,09
Anmærkninger
Denne bevilling skal dække udgifterne til anerkendte producentorganisationer, sammenslutninger af producentorganisationer og brancheorganisationer, jf. artikel 29-31 i forordning (EU) nr. 1308/2013.
08 02 03 06
Frugt og grøntsager
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
931 000 000
867 000 000
818 612 478 ,—
Anmærkninger
Denne bevilling skal dække Unionens finansiering af udgifterne til producentorganisationernes driftsfonde, jf. artikel 32-38 i forordning (EU) nr. 1308/2013.
08 02 03 07
Vin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 026 000 000
1 026 000 000
1 056 216 296,12
Anmærkninger
Denne bevilling skal dække udgifterne til støtteprogrammer i vinsektoren, jf. artikel 39-54 i forordning (EU) nr. 1308/2013.
08 02 03 08
Biavl
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
59 000 000
59 000 000
36 478 557,57
Anmærkninger
Denne bevilling skal dække udgifterne til de nationale programmer i biavlssektoren, jf. artikel 55-57 i forordning (EU) nr. 1308/2013.
08 02 03 09
Humle
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 200 000
2 200 000
2 277 000 ,—
Anmærkninger
Denne bevilling skal dække støtten til producentorganisationer i humlesektoren, jf. artikel 58, 59 og 60 i forordning (EU) nr. 1308/2013.
08 02 03 10
Foranstaltninger vedrørende offentlig og privat oplagring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
9 000 000
2 106 602,07
Anmærkninger
Denne bevilling skal dække tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af opkøb til offentlig oplagring af korn, ris, skummetmælkspulver, smør og fløde og okse- og kalvekød. Den dækker også støtte til privat oplagring af sukker, olivenolie, spindhør, skummetmælkspulver, smør og fløde, visse oste, okse- og kalvekød, gedekød og svinekød, jf. del II, afsnit I, kapitel I, i forordning (EU) nr. 1308/2013 og artikel 2, 3 og 4 i forordning (EU) nr. 1370/2013. Den dækker udgifter til ovennævnte foranstaltninger, hvis de vedtages inden den 16. oktober 2022.
08 02 03 11
Ekstraordinære foranstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifterne til ekstraordinære foranstaltninger i henhold til artikel 219, 220 og 221 i forordning (EU) nr. 1308/2013 vedtaget inden den 16. oktober 2022.
08 02 04
Interventionstyper med direkte betalinger inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifterne til interventionstyper med direkte betalinger i henhold til forordning (EU) 2021/2115.
08 02 05
Interventionstyper med direkte betalinger uden for rammerne af de strategiske planer under den fælles landbrugspolitik
Anmærkninger
Denne bevilling skal dække udgifterne til direkte betalinger til landbrugere i henhold til forordning (EU) nr. 1307/2013.
08 02 05 01
POSEI og de mindre øer i Det Ægæiske Hav (direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
437 000 000
431 000 000
437 434 809,87
Anmærkninger
Denne bevilling skal dække udgifterne til direkte betalinger i forbindelse med programmer, der indeholder specifikke foranstaltninger til fordel for den lokale landbrugsproduktion i regionerne i Unionens yderste periferi og til direkte støtte til de mindre øer i Det Ægæiske Hav.
Retsgrundlag
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets forordning (EF) nr. 1405/2006 af 18. september 2006 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ændring af forordning (EF) nr. 1782/2003 (
EUT L 265 af 26.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
08 02 05 02
Generel arealbetalingsordning (SAPS)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 392 000 000
4 406 000 000
4 356 458 622,01
Anmærkninger
Denne bevilling skal dække udgifterne til den generelle arealbetalingsordning, jf. afsnit III, kapitel 1, afdeling 4, i forordning (EU) nr. 1307/2013, og eventuelle udestående udgifter til den generelle arealbetalingsordning, jf. afsnit V i forordning (EF) nr. 73/2009 og afsnit IVa i forordning (EF) nr. 1782/2003.
08 02 05 03
Omfordelingsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 615 000 000
1 610 000 000
1 675 408 631,43
Anmærkninger
Denne bevilling skal dække udgifterne til omfordelingsbetalingen, jf. afsnit III, kapitel 2, i forordning (EU) nr. 1307/2013, samt eventuelle udestående udgifter under omfordelingsbetalingen, jf. artikel 72a og 125a i forordning (EF) nr. 73/2009.
08 02 05 04
Grundbetalingsordningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
14 260 000 000
14 172 000 000
16 324 453 686,49
Anmærkninger
Denne bevilling skal dække udgifterne til grundbetalingsordningen, jf. afsnit III, kapitel 1, i forordning (EU) nr. 1307/2013.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
551 000 000
6 2 0 0
08 02 05 05
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 776 000 000
10 778 000 000
11 680 776 848,51
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger for landbrugsmetoder, der er til gavn for klimaet og miljøet, jf. afsnit III, kapitel 3, i forordning (EU) nr. 1307/2013.
08 02 05 06
Betaling til områder med naturbetingede begrænsninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000 000
5 000 000
4 885 819,69
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger til områder med naturbetingede begrænsninger, jf. afsnit III, kapitel 4, i forordning (EU) nr. 1307/2013.
08 02 05 07
Betaling til unge landbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
530 000 000
574 000 000
583 706 734,63
Anmærkninger
Denne bevilling skal dække udgifterne til betalinger til unge landbrugere, jf. afsnit III, kapitel 5, i forordning (EU) nr. 1307/2013.
08 02 05 08
Arealstøtte for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
242 000 000
242 000 000
244 958 984,07
Anmærkninger
Denne bevilling skal dække udgifterne til arealstøtte for bomuld, jf. afsnit IV, kapitel 2, i forordning (EU) nr. 1307/2013, samt eventuelle udestående udgifter til arealstøtte for bomuld, jf. afsnit IV, kapitel 1, afdeling 6, i forordning (EF) nr. 73/2009 og afsnit IV, kapitel 10a, i forordning (EF) nr. 1782/2003.
08 02 05 09
En frivillig ordning for koblet støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 011 000 000
4 019 000 000
4 057 416 577,46
Anmærkninger
Denne bevilling skal dække udgifterne til den frivillige ordning for koblet støtte, jf. afsnit IV, kapitel 1, i forordning (EU) nr. 1307/2013.
08 02 05 10
Ordningen for små landmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
681 000 000
707 061 720
797 037 439,84
Anmærkninger
Denne bevilling skal dække udgifterne til ordningen for små landmænd, jf. afsnit V i forordning (EU) nr. 1307/2013.
08 02 05 11
Reserve til kriser i landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
497 300 000
487 600 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til foranstaltninger, der træffes i tilfælde af større kriser, der påvirker landbrugsproduktionen eller -distributionen, jf. artikel 25 og 26 i forordning (EU) nr. 1306/2013, artikel 8 i forordning (EU) nr. 1307/2013 og punkt 22 i den interinstitutionelle aftale af 2. december 2013.
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
08 02 05 12
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto omfatter ikke nye bevillinger, men skal dække de beløb, der eventuelt fremføres i henhold til artikel 12, stk. 2, litra d), i finansforordningen, til tilbagebetaling af den reduktion af direkte betalinger, som skyldes anvendelse af finansdisciplin i det foregående år. Ifølge artikel 26, stk. 5, i forordning (EU) nr. 1306/2013 skal medlemsstaterne godtgøre bevillinger til slutmodtagere, der i det regnskabsår, som bevillingerne er fremført til, er omfattet af finansdisciplin, jf. artikel 26, stk. 1-4.
08 02 06
Politisk strategi, koordination og revision
Anmærkninger
Denne bevilling skal dække finansielle korrektioner til fordel for medlemsstaterne, udgifterne til tvistbilæggelse og foranstaltninger, der finansieres af Den Europæiske Garantifond for Landbruget under direkte forvaltning ved Kommissionen.
08 02 06 01
Finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
169 000 000
233 100 000
198 489 422,36
Anmærkninger
Denne bevilling skal dække resultaterne af afgørelser om regnskabsafslutning og efterprøvende regnskabsafslutning i henhold til artikel 51 og 52 i forordning (EU) nr. 1306/2013, når disse er til fordel for medlemsstaterne.
08 02 06 02
Bilæggelse af tvister
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
340 266,24
Anmærkninger
Denne bevilling skal dække udgifter, som Kommissionen kan blive pålagt ved en domstolsafgørelse, navnlig erstatning og renter.
08 02 06 03
EGFL — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
87 661 277
99 306 657
74 173 854
57 275 503
30 212 943,19
27 351 675,21
Anmærkninger
Denne bevilling skal dække støtten, de kontraktrelaterede udgifter og udgifterne til tjenesteydelser i forbindelse med de foranstaltninger, der er nødvendige for analyse, forvaltning og overvågning af landbrugsressourcer, informationsudveksling og gennemførelsen af den fælles landbrugspolitik, jf. artikel 6, litra a)-f), og artikel 21, 22, 45 og 110 i forordning (EU) nr. 1306/2013 samt forordning (EU) 2021/2116. Det drejer sig navnlig om:
—
gennemførelsen af den fælles overvågnings- og evalueringsramme
—
kontrol ved hjælp af telemåling og iværksættelsen af foranstaltninger, der tager sigte på anvendelsen af telemåling, som f.eks. arealudvælgelse og udførelse af kvalitetskontrollen af systemet til identifikation af landbrugsparceller (LPIS) og den deraf følgende støtte til tekniske tjenester
—
opstilling af modeller i landbruget og agrometeorologiske modeller, udarbejdelse af prognoser for landbrugsmarkedernes og -strukturernes udvikling på kort og mellemlang sigt samt udbredelse af resultater
—
finansieringen af Unionens informationsforanstaltninger, herunder institutionelle kommunikationsforanstaltninger og foranstaltninger, der har til formål at bidrage til at forklare, gennemføre og udvikle den fælles landbrugspolitik og gøre befolkningen mere bevidst om indholdet heraf og målsætningerne herfor
—
institutionelle informationsteknologisystemer
—
undersøgelser af den fælles landbrugspolitik og evalueringsforanstaltninger
—
udgifter til etablering af en analysedatabank for vinprodukter, jf. artikel 89, stk. 5, litra a), i forordning (EU) nr. 1306/2013
—
udgifter til standardhonorarer og udvikling af faciliteter til indsamling, behandling, analyse, offentliggørelse og formidling af INLB-data og analyseresultater
—
tilskud til finansiering af de statistiske undersøgelser, der kræves for at overvåge strukturerne i Unionen, herunder Eurofarm-databasen
—
udgifter til forbedring af landbrugsstatistiksystemerne i Unionen
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med køb og konsultation af databaser.
Retsgrundlag
Rådets forordning (EF) nr. 1217/2009 af 30. november 2009 om oprettelse af et informationsnet for landøkonomisk bogføring til belysning af indkomstforhold og driftsøkonomiske forhold i landbruget i Det Europæiske Fællesskab (
EUT L 328 af 15.12.2009, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1091 af 18. juli 2018 om integrerede landbrugsstatistikker og om ophævelse af forordning (EF) nr. 1166/2008 og (EU) nr. 1337/2011 (
EUT L 200 af 7.8.2018, s. 1
).
08 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 02 99 01
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — delt forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
500 000
6 600 000
45 072 368,94
Retsgrundlag
Rådets forordning (EØF) nr. 2075/92 af 30. juni 1992 om den fælles markedsordning for råtobak (
EFT L 215 af 30.7.1992, s. 70
).
Rådets forordning (EØF) nr. 404/93 af 13. februar 1993 om den fælles markedsordning for bananer (
EFT L 47 af 25.2.1993, s. 1
).
Rådets forordning (EF) nr. 2201/96 af 28. oktober 1996 om den fælles markedsordning for forarbejdede frugter og grøntsager (
EFT L 297 af 21.11.1996, s. 29
).
Rådets forordning (EF) nr. 2330/98 af 22. oktober 1998 om tilbud om erstatning til visse producenter af mælk og mejeriprodukter, som midlertidigt har været underlagt begrænsninger i udøvelsen af deres virksomhed (
EFT L 291 af 30.10.1998, s. 4
).
Rådets forordning (EF) nr. 2799/98 af 15. december 1998 om den agromonetære ordning for euroen (
EFT L 349 af 24.12.1998, s. 1
).
Rådets forordning (EF) nr. 1254/1999 af 17. maj 1999 om den fælles markedsordning for oksekød (
EFT L 160 af 26.6.1999, s. 21
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1050/2001 af 22. maj 2001 om sjette tilpasning af den støtteordning for bomuld, der er indført ved protokol 4, der er knyttet som bilag til akten vedrørende Grækenlands tiltrædelse (
EFT L 148 af 1.6.2001, s. 1
).
Rådets forordning (EF) nr. 1051/2001 af 22. maj 2001 om støtte til bomuldsproduktionen (
EFT L 148 af 1.6.2001, s. 3
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets forordning (EF) nr. 1786/2003 af 29. september 2003 om den fælles markedsordning for tørret foder (
EUT L 270 af 21.10.2003, s. 114
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Ungarns, Republikken Letlands, Republikken Litauens, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Rådets forordning (EF) nr. 870/2004 af 26. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
).
Akt om Republikken Bulgariens og Rumæniens tiltrædelsesvilkår samt om tilpasning af de traktater, som Den Europæiske Union bygger på, særlig bilag III »Liste omhandlet i artikel 19 i tiltrædelsesakten« (
EUT L 157 af 21.6.2005, s. 203
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Artikel 103a i forordning (EF) nr. 1234/2007, i henhold til hvilken udgifter til støtte til foreløbigt anerkendte producentsammenslutninger dækkes.
Rådets forordning (EF) nr. 479/2008 af 29. april 2008 om den fælles markedsordning for vin (
EUT L 148 af 6.6.2008, s. 1
).
Artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til skolefrugtordningen dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Artikel 26-28 i forordning (EU) nr. 1308/2013 og artikel 6 i forordning (EU) nr. 1307/2013, som fastsætter, at de resterende udgifter i forbindelse med Unionens bidrag til uddelingen af visse mejeriprodukter i uddannelsesinstitutioner dækkes indtil skoleåret 2016/17, idet der gives præference til lokale eller nationale produkter.
Forordning (EU) nr. 1308/2013, (EU) nr. 1370/2013, (EF) nr. 399/94, (EF) nr. 2200/96, (EF) nr. 2201/96, (EF) nr. 2202/96, (EF) nr. 1782/2003 og (EF) nr. 1234/2007, som fastsætter, at de resterende udgifter til frugt og grøntsager, som ikke er dækket af bevillingerne på de øvrige konti under konto 08 02 03 06, dækkes.
Forordning (EU) nr. 1308/2013, forordning nr. 136/66/EØF, forordning (EF) nr. 865/2004 og (EF) nr. 1234/2007, som fastsætter, at eventuelle andre udgifter til olivenolie dækkes.
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
08 02 99 02
Afslutning af tidligere foranstaltninger under Den Europæiske Garantifond for Landbruget (EGFL) — direkte forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
16 140 364,32
Retsgrundlag
Rådets forordning (EF) nr. 870/2004 af 26. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
).
KAPITEL 08 03 —
   
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 03
DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE (ELFUL)
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
3.2
p.m.
p.m.
p.m.
p.m.
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
3.2
12 697 426 700
14 655 000 000
15 308 020 100
14 546 000 000
14 675 249 297 ,—
13 900 173 787,71
94,85
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
Artikel 08 03 01 — I alt
12 697 426 700
14 655 000 000
15 308 020 100
14 546 000 000
14 675 249 297 ,—
13 900 173 787,71
94,85
08 03 02
ELFUL — operationel teknisk bistand
3.2
28 422 220
16 000 000
35 119 860
17 153 750
08 03 03
ELFUL — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
3.2
p.m.
p.m.
p.m.
p.m.
08 03 99
Afslutning af tidligere programmer og aktiviteter
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
3.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
3.2
p.m.
7 340 175
p.m.
7 196 250
17 863 893,18
12 940 250,66
176,29
Artikel 08 03 99 — I alt
p.m.
7 340 175
p.m.
7 196 250
17 863 893,18
12 940 250,66
176,29
Kapitel 08 03 — I alt
12 725 848 920
14 678 340 175
15 343 139 960
14 570 350 000
14 693 113 190,18
13 913 114 038,37
94,79
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af de interventioner i de strategiske planer under den fælles landbrugspolitik, der finansieres af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) i programmeringsperioden 2021-2027, plus de programmer henhørende under 2014-2020, der gennemføres i henhold til forordning (EU) nr. 1305/2013, og som ifølge overgangsbestemmelserne forlænges indtil 2021 og 2022 fastsat i forordning (EU) 2020/2220. Bevillingerne kan også anvendes til at dække eventuelle udestående betalinger til ELFUL-foranstaltninger fra før 2014 og, på Kommissionens initiativ, til finansiering af teknisk bistand på op til højst 0,25 % af bevillingen til ELFUL.
ELFUL tager sigte på at levere specifikke offentlige klima- og miljøgoder, forbedre landbrugs- og skovbrugssektorens konkurrenceevne, fremme diversificeringen af den økonomiske aktivitet og livs- og arbejdskvaliteten i landdistrikterne, herunder i områder med specifikke begrænsninger.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere og i overensstemmelse med forordning (EU) 2020/2094 giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra NextGenerationEU/EU-genopretningsinstrumentet, der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 8 070 486 840 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2022.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2020/2220 af 23. december 2020 om visse overgangsbestemmelser vedrørende støtte ydet fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og fra Den Europæiske Garantifond for Landbruget (EGFL) i 2021 og 2022 og om ændring af forordning (EU) nr. 1305/2013, (EU) nr. 1306/2013 og (EU) nr. 1307/2013, for så vidt angår midler og anvendelse i 2021 og 2022, og forordning (EU) nr. 1308/2013, for så vidt angår midler og deres fordeling i 2021 og 2022 (
EUT L 437 af 28.12.2020, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2115 af 2. december 2021 om regler for støtte til strategiske planer, der udarbejdes af medlemsstaterne under den fælles landbrugspolitik og finansieres gennem Den Europæiske Garantifond for Landbruget (EGFL) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), og om ophævelse af forordning (EU) nr. 1305/2013 og (EU) nr. 1307/2013 (
EUT L 435 af 6.12.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2116 af 2. december 2021 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af forordning (EU) nr. 1306/2013 (
EUT L 435 af 6.12.2021, s. 187
).
08 03 01
Interventionstyper til landdistriktsudvikling
08 03 01 01
Interventionstyper til landdistriktsudvikling inden for rammerne af de strategiske planer under den fælles landbrugspolitik
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Disse bevillinger skal dække de forskellige typer interventioner, der tager sigte på udvikling af landdistrikterne, og som finansieres af ELFUL, i overensstemmelse med medlemsstaternes strategiske planer under den fælles landbrugspolitik for programmeringsperioden 2021-2027 efter Kommissionens godkendelse af disse planer. En del af bevillingen kan også på medlemsstaternes anmodning anvendes gennem eller i kombination med InvestEU-programmet.
08 03 01 02
Interventionstyper til landdistriktsudvikling — programmer henhørende under 2014-2022
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 697 426 700
14 655 000 000
15 308 020 100
14 546 000 000
14 675 249 297 ,—
13 900 173 787,71
Anmærkninger
Denne bevilling skal dække finansieringen af de landdistriktsudviklingsprogrammer, der gennemføres inden for rammerne af ELFUL i programmeringsperioden 2014-2020 i henhold til forordning (EU) nr. 1305/2013, herunder de programmer, der forlænges indtil 2021 og 2022 i forordning (EU) 2020/2220.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
46 000 000
6 2 0 1
08 03 01 03
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet (EURI) skal dække finansieringen af specifikke genopretnings- og resiliensforanstaltninger inden for rammerne af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne med henblik på at afbøde de hidtil usete konsekvenser af covid-19-krisen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
5 668 561 918
5 0 4 0
08 03 02
ELFUL — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 422 220
16 000 000
35 119 860
17 153 750
Anmærkninger
Denne bevilling skal på Kommissionens initiativ dække foranstaltninger vedrørende operationel teknisk bistand, jf. artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013. Deri er omfattet det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
—
informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
—
levering af information, herunder undersøgelser og evalueringer
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
08 03 03
ELFUL — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling i form af eksterne formålsbestemte indtægter hidrørende fra EU-genopretningsinstrumentet (EURI) skal dække foranstaltninger vedrørende operationel teknisk bistand på Kommissionens initiativ, der er fastsat i artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013. Det omfatter det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
Den operationelle tekniske bistand omfatter de aktiviteter vedrørende forberedelse, overvågning og evaluering, der er nødvendige for gennemførelsen af den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
— informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
— levering af information, herunder undersøgelser og evalueringer
— udgifter til informationsteknologi og telekommunikation
— udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter fra EURI
12 594 102
5 0 4 0
08 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra tidligere år.
08 03 99 01
Afslutning af tidligere programmer for udvikling af landdistrikter — aktionsudgifter (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Letlands, Republikken Litauens, Republikken Ungarns, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens meddelelse til medlemsstaterne af 16. maj 1995 om retningslinjerne for et EF-initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (
EFT C 186 af 20.7.1995, s. 3
) (Peace I-programmet).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ (Interreg) vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 om det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (KOM(1997) 642).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Meddelelse fra Kommissionen til medlemsstaterne af 14. april 2000 om retningslinjer for EU-initiativet vedrørende udvikling af landdistrikterne (Leader+) (
EFT C 139 af 18.5.2000, s. 5
).
Kommissionens forordning (EF) nr. 1974/2006 af 15. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1698/2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 368 af 23.12.2006, s. 15
).
08 03 99 02
Afslutning af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 340 175
p.m.
7 196 250
17 863 893,18
12 940 250,66
Retsgrundlag
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Rådets forordning (EF) nr. 378/2007 af 27. marts 2007 om regler for frivillig graduering af direkte betalinger som fastsat i forordning (EF) nr. 1782/2003 om fastlæggelse af fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte og om fastlæggelse af visse støtteordninger for landbrugere og om ændring af forordning (EF) nr. 1290/2005 (
EUT L 95 af 5.4.2007, s. 1
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
KAPITEL 08 04 —
   
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 04
DEN EUROPÆISKE HAV-, FISKERI- OG AKVAKULTURFOND (EHFAF)
08 04 01
EHFAF — aktionsudgifter under delt forvaltning
3.2
867 704 926
44 184 924
649 647 097
26 250 829
08 04 02
EHFAF — aktionsudgifter under direkte og indirekte forvaltning
3.2
91 785 953
55 687 237
99 107 185
17 942 309
08 04 03
EHFAF — operationel teknisk bistand
3.2
4 572 871
4 000 000
4 589 290
1 418 290
08 04 04
InvestEU-fonden — bidrag fra EHFAF
3.2
p.m.
p.m.
p.m.
p.m.
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EHFAF
3.2
p.m.
p.m.
p.m.
p.m.
08 04 99
Afslutning af tidligere programmer og aktiviteter
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
3.2
p.m.
575 000 000
p.m.
711 866 912
858 326 261 ,—
679 092 003,05
118,10
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
3.2
p.m.
45 055 400
p.m.
61 700 000
90 389 562,79
72 005 847,17
159,82
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
3.2
p.m.
675 685
p.m.
2 800 000
4 661 283,27
3 836 170,06
567,75
Artikel 08 04 99 — I alt
p.m.
620 731 085
p.m.
776 366 912
953 377 107,06
754 934 020,28
121,62
Kapitel 08 04 — I alt
964 063 750
724 603 246
753 343 572
821 978 340
953 377 107,06
754 934 020,28
104,19
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelsen af den fælles fiskeripolitik og den integrerede havpolitik med henblik på at:
—
fremme et bæredygtigt fiskeri og genopretning og bevarelse af havets biologiske ressourcer
—
fremme bæredygtige akvakulturaktiviteter samt forarbejdning og markedsføring af fiskevarer og akvakulturprodukter og således bidrage til fødevaresikringen i Unionen
—
bane vejen for en bæredygtig blå økonomi i kyst-, ø- og indlandsområder og fremme udviklingen af fisker- og akvakultursamfund
—
styrke den internationale havforvaltning og muliggøre sikre, trygge, rene og bæredygtigt forvaltede have.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 30
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1139 af 7. juli 2021 om oprettelse af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om ændring af forordning (EU) 2017/1004 (
EUT L 247 af 13.7.2021, s. 1
).
08 04 01
EHFAF — aktionsudgifter under delt forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
867 704 926
44 184 924
649 647 097
26 250 829
Anmærkninger
Denne bevilling skal dække udgifter i henhold til afsnit II i Europa-Parlamentets og Rådets forordning (EU) 2021/1139.
08 04 02
EHFAF — aktionsudgifter under direkte og indirekte forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
91 785 953
55 687 237
99 107 185
17 942 309
Anmærkninger
Denne bevilling skal dække udgifter i henhold til afsnit III i Europa-Parlamentets og Rådets forordning (EU) 2021/1139.
08 04 03
EHFAF — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 572 871
4 000 000
4 589 290
1 418 290
Anmærkninger
Denne bevilling skal dække udgifter til operationel teknisk bistand i henhold til artikel 7 i Europa-Parlamentets og Rådets forordning (EU) 2021/1139.
08 04 04
InvestEU-fonden — bidrag fra EHFAF
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere InvestEU-midlerne efter anmodning fra en medlemsstat i partnerskabsaftalen eller en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til InvestEU i henhold til artikel 14 i forordning (EU) 2021/1060. Overførte midler skal gennemføres i overensstemmelse med InvestEU-reglerne og skal anvendes til hensættelse af den del af EU-garantien, der hører under medlemsstatens segment, og til InvestEU-rådgivningsplatformen efter indgåelse af bidragsaftalen i overensstemmelse med artikel 10, stk. 3, i forordning (EU) 2021/523.
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EHFAF
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Ny artikel
Denne bevilling skal supplere midlerne under instrumentet for grænseforvaltning og visa (IGFV) efter anmodning fra en eller flere medlemsstater i partnerskabsaftalen eller i en anmodning om ændring af et program med henblik på at overføre op til 5 % af den oprindelige nationale tildeling til Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) til IGFV i henhold til artikel 26 i forordning (EU) 2021/1060. Overførte midler skal gennemføres i overensstemmelse med IGFV-reglerne og til fordel for den eller de pågældende medlemsstat(er).
08 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra tidligere år, herunder forfinansiering vedrørende programmer for perioden 2014-2020 under hensyntagen til Det Europæiske Råds retningslinjer.
08 04 99 01
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under delt forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
575 000 000
p.m.
711 866 912
858 326 261 ,—
679 092 003,05
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
52 000 000
6 2 0 2
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 5, litra a), c) og d).
08 04 99 02
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — aktionsudgifter under direkte forvaltning (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
45 055 400
p.m.
61 700 000
90 389 562,79
72 005 847,17
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
08 04 99 03
Afslutning af Den Europæiske Fiskerifond (EFF) og Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
675 685
p.m.
2 800 000
4 661 283,27
3 836 170,06
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
KAPITEL 08 05 —
   
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05
PARTNERSKABSAFTALER OM BÆREDYGTIGT FISKERI OG REGIONALE FISKERIFORVALTNINGSORGANISATIONER (RFFO'ER)
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
3.2
149 268 754
156 440 754
71 309 290
67 184 500
142 456 209,56
138 842 264,31
88,75
Reserver (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
153 518 754
160 690 754
145 909 290
138 784 500
142 456 209,56
138 842 264,31
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
3.2
5 700 000
5 700 000
5 700 000
5 700 000
5 543 768,44
5 543 768,44
97,26
Kapitel 08 05 — I alt
154 968 754
162 140 754
77 009 290
72 884 500
147 999 978 ,—
144 386 032,75
89,05
Reserver (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
I alt + reserve
159 218 754
166 390 754
151 609 290
144 484 500
147 999 978 ,—
144 386 032,75
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifterne til gennemførelse af partnerskabsaftaler om bæredygtigt fiskeri og de dertil knyttede protokoller, som Unionen har indgået med tredjelande, tillige med Unionens medlemskab af de regionale fiskeriforvaltningsorganisationer.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05 01
149 268 754
156 440 754
71 309 290
67 184 500
142 456 209,56
138 842 264,31
Reserver (30 02 02)
4 250 000
4 250 000
74 600 000
71 600 000
I alt
153 518 754
160 690 754
145 909 290
138 784 500
142 456 209,56
138 842 264,31
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande.
Unionen vil endvidere kunne forhandle nye fiskeripartnerskabsaftaler, som skal finansieres under denne artikel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 31.
Forordninger og afgørelser vedrørende indgåelsen af fiskeriaftaler og protokoller mellem Unionen og regeringerne i følgende lande:
Status (pr. december 2021)
Land
Retsgrundlag
Dato
EUT
Varighed
Aftaler og protokoller, der anvendes midlertidigt eller er i kraft (og den finansielle modydelse, som skal betales i 2021, er opført under artikel 08 05 01)
Kap Verde
Afgørelse (EU) 2019/951
17. maj 2019
L 154 af 12.6.2019
20.5.2019-19.5.2024
Cookøerne
Afgørelse (EU) 2021/2277
11. november 2021
L 463 af 28.12.2021
17.12.2021-16.12.2024
Elfenbenskysten
Afgørelse (EU) 2019/385
4. marts 2019
L 70 af 12.3.2019
1.8.2018-31.12.2024
Gabon
Afgørelse (EU) 2021/1116
28. juni 2021
L 242, 8.7.2021
29.6.2021-28.6.2026
Gambia
Afgørelse (EU) 2020/392
5. marts 2020
L 75 af 11.3.2020
31.7.2019-30.7.2025
Grønland
Afgørelse (EU) 2021/793
26. marts 2021
L 175, 18.5.2021
22.4.2021-22.4.2024
Guinea-Bissau
Afgørelse (EU) 2019/1088
6. juni 2019
L 173 af 27.6.2019
15.6.2019-14.6.2024
Mauretanien
Afgørelse (EU) 2021/2123
11. november 2021
L 439 af 8.12.2021
16.11.2021-15.11.2026
Marokko
Afgørelse (EU) 2019/441
4. marts 2019
L 77 af 20.3.2019
18.7.2019-17.7.2023
São Tomé og Príncipe
Afgørelse (EU) 2019/2218
24. oktober 2019
L 333 af 27.12.2019
19.12.2019-18.12.2024
Senegal
Afgørelse (EU) 2019/1925
14. november 2019
L 299 af 20.11.2019
18.11.2019-17.11.2024
Seychellerne
Afgørelse (EU) 2020/272
20. februar 2020
L 60 af 28.2.2020
24.2.2020-23.2.2026
Aftaler og protokoller, der skal genforhandles, allerede er til forhandling, eller som er omfattet af igangværende lovgivningsprocedure, (finansiel modydelse er opført under artikel 30 02 02)
Kiribati
Afgørelse 2014/60/EU
28. januar 2014
L 38 af 7.2.2014
Udløbet
Liberia
Afgørelse (EU) 2016/1062
24. maj 2016
L 177 af 1.7.2016
Udløbet
Madagaskar
Afgørelse (EU) 2015/1893
5. oktober 2015
L 277 af 22.10.2015
Udløbet
Mauritius
Afgørelse (EU) 2018/754
COM(2021) 456
14. maj 2018
29. juli 2021
L 128 af 24.5.2018
8.12.2017 til 7.12.2021
Påbegyndelse af forhandlingerne i 2021-2022. Et halvt års forlængelse af den nuværende protokol er iværksat.
08 05 02
Fremme af bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 700 000
5 700 000
5 700 000
5 700 000
5 543 768,44
5 543 768,44
Anmærkninger
Denne bevilling skal finansiere Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde. Den vedrører obligatoriske bidrag til bl.a. følgende regionale fiskeriorganisationer og andre internationale organisationer:
—
Kommissionen for Bevarelse af de Marine Levende Ressourcer i Antarktis (CCAMLR)
—
Organisationen til Bevarelse af Laksebestanden i Nordatlanten (NASCO)
—
Den Internationale Kommission for Bevarelse af Tunfiskebestanden i Atlanterhavet (ICCAT)
—
Kommissionen for Fiskeriet i det Nordøstlige Atlanterhav (NEAFC)
—
Organisationen for Fiskeriet i det Nordvestlige Atlanterhav (NAFO)
—
Kommissionen for Tunfisk i Det Indiske Ocean (IOTC)
—
Den Almindelige Kommission for Fiskeri i Middelhavet (GFCM)
—
Organisationen for Fiskeriet i det Sydøstlige Atlanterhav (SEAFO)
—
Fiskeriaftalen for det Sydlige Indiske Ocean (SIOFA)
—
Fiskerikommissionen for det Vestlige og Centrale Stillehav (WCPFC)
—
Aftalen om det internationale program for bevarelse af delfiner (AIDCP)
—
Den Interamerikanske Kommission for Tropisk Tunfisk (IATTC)
—
Den Regionale Fiskeriforvaltningsorganisation for det Sydlige Stillehav
—
Kommissionen for konventionen om bevarelse af sydlig tun (CCSBT)
—
Konventionen om beskyttelse af migrerende arter af vilde dyr (CMS)
—
Konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det Nordlige Stillehav (NPFC).
Denne bevilling skal dække Unionens finansielle bidrag til organer, der er oprettet i henhold til De Forenede Nationers havretskonvention af 1982, bl.a. Den Internationale Havbundsmyndighed og Den Internationale Havretsdomstol.
Retsgrundlag
Rådets forordning (EØF) nr. 3179/78 af 28. december 1978 om Det Europæiske Økonomiske Fællesskabs indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i det nordvestlige Atlanterhav (
EFT L 378 af 30.12.1978, s. 1
).
Rådets afgørelse 81/608/EØF af 13. juli 1981 om indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i Det Nordøstlige Atlanterhav (
EFT L 227 af 12.8.1981, s. 21
).
Rådets afgørelse 81/691/EØF af 4. september 1981 om indgåelse af konventionen om bevarelse af de marine levende ressourcer i Antarktis (
EFT L 252 af 5.9.1981, s. 26
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om afslutning af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
).
Rådets afgørelse 82/886/EØF af 13. december 1982 om indgåelse af konventionen om bevarelse af laksebestanden i Nordatlanten (
EFT L 378 af 31.12.1982, s. 24
).
Rådets afgørelse 86/238/EØF af 9. juni 1986 om Fællesskabets tiltrædelse af den internationale konvention om bevarelse af tunfiskebestanden i Atlanterhavet, ændret ved protokollen til slutakten fra konferencen af befuldmægtigede for stater, der er parter i den konvention, som blev undertegnet den 10. juli 1984 i Paris (
EFT L 162 af 18.6.1986, s. 33
).
Rådets afgørelse 95/399/EF af 18. september 1995 om Fællesskabets tiltrædelse af aftalen om oprettelse af Tunkommissionen for Det Indiske Ocean (
EFT L 236 af 5.10.1995, s. 24
).
Rådets afgørelse 98/392/EF af 23. marts 1998 om Det Europæiske Fællesskabs indgåelse af de Forenede Nationers havretskonvention af 10. december 1982 og af aftalen af 28. juli 1994 vedrørende anvendelsen af kapitel XI i denne konvention (
EFT L 179 af 23.6.1998, s. 1
).
Rådets afgørelse 98/416/EF af 16. juni 1998 om Det Europæiske Fællesskabs tiltrædelse af Den Almindelige Kommission for Fiskeri i Middelhavet (
EFT L 190 af 4.7.1998, s. 34
).
Rådets afgørelse 2002/738/EF af 22. juli 2002 om Det Europæiske Fællesskabs indgåelse af konventionen om bevarelse og forvaltning af fiskeressourcerne i det sydøstlige Atlanterhav (
EFT L 234 af 31.8.2002, s. 39
).
Rådets afgørelse 2005/75/EF af 26. april 2004 om Fællesskabets tiltrædelse af konventionen om bevarelse og forvaltning af stærkt vandrende fiskebestande i det vestlige og centrale Stillehav (
EUT L 32 af 4.2.2005, s. 1
).
Rådets afgørelse 2005/938/EF af 8. december 2005 om Det Europæiske Fællesskabs godkendelse af aftalen om det internationale program for bevarelse af delfiner (
EUT L 348 af 30.12.2005, s. 26
).
Rådets afgørelse 2006/539/EF af 22. maj 2006 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om styrkelse af Den Interamerikanske Kommission for Tropisk Tunfisk, der blev oprettet ved konventionen af 1949 mellem Amerikas Forenede Stater og Republikken Costa Rica (
EUT L 224 af 16.8.2006, s. 22
).
Rådets afgørelse 2008/780/EF af 29. september 2008 om indgåelse på Det Europæiske Fællesskabs vegne af fiskeriaftale for det sydlige Indiske Ocean (
EUT L 268 af 9.10.2008, s. 27
).
Rådets afgørelse 2012/130/EU af 3. oktober 2011 om godkendelse på Den Europæiske Unions vegne af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det sydlige Stillehav (
EUT L 67 af 6.3.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 29 og 30.
Rådets afgørelse (EU) 2015/2437 af 14. december 2015 om indgåelse på Den Europæiske Unions vegne af aftalen i form af brevveksling mellem Den Europæiske Union og Kommissionen for Bevarelse af Sydlig Tun (CCSBT) om Unionens medlemskab af den udvidede kommission for konventionen om bevarelse af sydlig tun (
EUT L 336 af 23.12.2015, s. 27
).
Referenceretsakter
Henstilling med henblik på Rådets afgørelse om bemyndigelse af Kommissionen til på Den Europæiske Unions vegne at indlede forhandlinger om tiltrædelse af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det nordlige Stillehav, forelagt af Kommissionen den 1. juni 2018 (COM(2018) 376).
KAPITEL 08 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 10
DECENTRALE AGENTURER
08 10 01
Det Europæiske Fiskerikontrolagentur
3.2
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
58,24
Kapitel 08 10 — I alt
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
58,24
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
08 10 01
Det Europæiske Fiskerikontrolagentur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
28 738 870
28 738 870
18 741 043
18 741 043
16 737 055 ,—
16 737 055 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Fiskerikontrolagenturs personale-, drifts- og aktionsudgifter. Agenturet har til opgave at fremme de bedste fælles standarder for kontrol, inspektion og overvågning som led i den fælles fiskeripolitik. Agenturets vigtigste rolle er at koordinere og tilrettelægge samarbejdet mellem de nationale kontrol- og inspektionsaktiviteter, således at reglerne i den fælles fiskeripolitik overholdes og anvendes effektivt. Agenturet spiller også en rolle til at omfatte europæisk samarbejde om kystvagtfunktioner.
EU-bidrag i alt
29 339 999
Heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
601 129
Beløb opført på budgettet
28 738 870
Retsgrundlag
Rådets forordning (EF) nr. 1005/2008 af 29. september 2008 om en EF-ordning, der skal forebygge, afværge og standse ulovligt, urapporteret og ureguleret fiskeri (
EUT L 286 af 29.10.2008, s. 1
).
Rådets forordning (EF) nr. 1224/2009 af 20. november 2009 om indførelse af en kontrolordning under den fælles fiskeripolitik (
EUT L 343 af 22.12.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/473 af 19. marts 2019 om Det Europæiske Fiskerikontrolagentur (
EUT L 83 af 25.3.2019, s. 18
).
Referenceretsakter
Kommissionens afgørelse 2009/988/EU af 18. december 2009 om udpegning af EF-fiskerikontrolagenturet som det organ, der skal udføre visse opgaver under Rådets forordning (EF) nr. 1005/2008 (
EUT L 338 af 19.12.2009, s. 104
).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af Rådets forordning (EF) nr. 1224/2009 og om ændring af Rådets forordning (EF) nr. 768/2005, (EF) nr. 1967/2006 og (EF) nr. 1005/2008 og ændring af Europa-Parlamentets og Rådets forordning (EU) 2016/1139 for så vidt angår fiskerikontrol, forelagt af Kommissionen den 30. maj 2018 (COM(2018) 368 final).
KAPITEL 08 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
08 20 01
Pilotprojekter
3.2
1 490 500
3 172 197
p.m.
3 607 000
2 515 000 ,—
1 652 487,40
52,09
08 20 02
Forberedende foranstaltninger
3.2
p.m.
2 977 766
p.m.
2 440 000
1 000 000 ,—
689 288,75
23,15
Kapitel 08 20 — I alt
1 490 500
6 149 963
p.m.
6 047 000
3 515 000 ,—
2 341 776,15
38,08
08 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 490 500
3 172 197
p.m.
3 607 000
2 515 000 ,—
1 652 487,40
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 08.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
08 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 977 766
p.m.
2 440 000
1 000 000 ,—
689 288,75
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten med henblik på at forberede forslag til fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 08.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 09
MILJØ- OG KLIMAINDSATS
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
23 529 592
23 529 592
20 670 583
20 670 583
10 532 177,14
10 532 177,14
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
732 015 892
505 003 984
717 877 237
350 843 819
579 020 837,52
405 961 552,87
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
1 159 748 744
1 315 000
1 136 966 552
p.m.
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
p.m.
p.m.
p.m.
p.m.
09 10
DECENTRALE AGENTURER
54 147 639
54 147 639
50 761 533
50 761 533
44 753 257 ,—
44 753 257 ,—
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
8 121 000
10 848 233
3 500 000
9 273 323
16 025 862 ,—
5 613 986,23
Titel 09 — I alt
1 977 562 867
594 844 448
1 929 775 905
431 549 258
650 332 133,66
466 860 973,24
KAPITEL 09 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
09 01
ADMINISTRATIVE UDGIFTER TIL POLITIKKLYNGEN »MILJØ- OG KLIMAINDSATS«
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
3.2
9 832 592
7 949 791
4 988 660,14
50,74
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
3.2
p.m.
p.m.
5 543 517 ,—
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
3.2
13 697 000
12 678 344
0 ,—
Artikel 09 01 01 — I alt
23 529 592
20 628 135
10 532 177,14
44,76
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
3.2
p.m.
42 448
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
Artikel 09 01 03 — I alt
p.m.
p.m.
Kapitel 09 01 — I alt
23 529 592
20 670 583
10 532 177,14
44,76
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til administrativ teknisk bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 832 592
7 949 791
4 988 660,14
Anmærkninger
Foruden de udgifter, der er beskrevet i dette kapitel, skal denne bevilling dække:
—
udvikling, hosting, vedligehold, sikkerhed, kvalitetssikring, drift og støtte (hardware, software og tjenester) af informationsteknologisystemer (IT), der understøtter de mål, der er opstillet inden for rammerne af politikkerne for ren energi, klima- og miljø.
—
ansættelse af IT-eksperter internt til at støtte udvikling, vedligeholdelse, kvalitetssikring og afprøvning af samt sikkerhed i forbindelse med kritiske politikunderstøttende IT-systemer
—
indkøb af institutionens IT-systemer og fælles administrative løsninger og politikunderstøttende løsninger
—
indkøb af teknisk og administrativ bistand i forbindelse med kommunikationsaktiviteter, herunder ansættelse af eksperter internt.
Bevillingen skal også anvendes til at støtte tilrettelæggelsen af internationale klimaarrangementer og aktiviteter, som Unionen deltager i, og til det forberedende arbejde i forbindelse med fremtidige internationale aftaler om klimaet og ozonlaget, som Unionen deltager i.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
13 766
6 6 0 0
Retsgrundlag
Se kapitel 09 02.
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
5 543 517 ,—
Anmærkninger
Tidligere konto 09 01 01 63 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Små og Mellemstore Virksomheder som følge af dets deltagelse i forvaltningen af det igangværende program for miljø- og klimaindsatsen (LIFE).
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af »Forvaltningsorganet for Små og Mellemstore Virksomheder« og om ophævelse af afgørelse 2004/20/EF og afgørelse 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 697 000
12 678 344
0 ,—
Anmærkninger
Tidligere konto 09 01 01 63 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af programmet for miljø- og klimaindsatsen (Life) og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
19 176
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 09 02.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
09 01 02
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
42 448
Anmærkninger
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1056.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
6 754 377
5 0 4 0
Retsgrundlag
Se kapitel 09 03.
09 01 03
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
09 01 03 01
Udgifter til støttefunktioner i forbindelse med lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifterne til administrativ teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1229.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre lande
2 723 061
6 2 1 2
Andre formålsbestemte indtægter
3 136 000
6 2 1 2
Retsgrundlag
Se kapitel 09 04.
09 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA) som følge af dets deltagelse i forvaltningen af lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling.
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 260 000
6 2 1 2
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Se kapitel 09 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 09 02 —
   
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 02
PROGRAMMET FOR MILJØ- OG KLIMAINDSATSEN (LIFE)
09 02 01
Natur og biodiversitet
3.2
284 032 563
79 910 000
274 720 400
7 297 067
09 02 02
Cirkulær økonomi og livskvalitet
3.2
181 653 495
54 900 500
178 933 566
11 040 188
09 02 03
Modvirkning af og tilpasning til klimaændringer
3.2
128 381 585
40 803 484
128 975 334
2 438 284
09 02 04
Omstilling til ren energi
3.2
137 948 249
32 890 000
135 247 937
2 068 280
09 02 99
Afslutning af tidligere programmer og aktiviteter
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
3
p.m.
296 500 000
p.m.
328 000 000
579 020 837,52
405 961 552,87
136,92
Artikel 09 02 99 — I alt
p.m.
296 500 000
p.m.
328 000 000
579 020 837,52
405 961 552,87
136,92
Kapitel 09 02 — I alt
732 015 892
505 003 984
717 877 237
350 843 819
579 020 837,52
405 961 552,87
80,39
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til overgangen til en ren, cirkulær, energieffektiv, klimaresistent lavemissionsøkonomi, bl.a. ved omstilling til ren energi, samt til beskyttelse og forbedring af kvaliteten af miljøet og til at bremse og vende tabet af biodiversitet og derved bidrage til en bæredygtig udvikling.
LIFE-programmet kan yde støtte under de former, der er fastsat i finansforordningen, dvs. navnlig tilskud, priser og udbud. Det kan også yde støtte i form af finansieringsinstrumenter i blandingsoperationer, som skal gennemføres i henhold til forordning (EU) 2021/523.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/523 af 24. marts 2021 om oprettelse af InvestEU-programmet og om ændring af forordning (EU) 2015/1017 (
EUT L 107 af 26.3.2021, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/783 af 29. april 2021 om oprettelse af et program for miljø- og klimaindsatsen (LIFE) og om ophævelse af forordning (EU) nr. 1293/2013 (
EUT L 172 af 17.5.2021, s. 53
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 11. december 2019
                        »Den europæiske grønne pagt« (COM(2019) 640 endelig).
09 02 01
Natur og biodiversitet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
284 032 563
79 910 000
274 720 400
7 297 067
Anmærkninger
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for natur og biodiversitet under LIFE-programmet.
Den skal yde støtte til gennemførelsen af Unionens biodiversitetsstrategi samt Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
) og Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
). Foranstaltningerne omfatter både miljøet til lands og til havs.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på området natur og biodiversitet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis, herunder gennem støtte til Natura 2000-nettet
—
udvikling, gennemførelse, overvågning, rapportering og håndhævelse af den relevante EU-lovgivning og Unionens politiske mål på området natur og biodiversitet og overvågning af udgifterne til Unionens biodiversitetsrelaterede foranstaltninger og den dertil knyttede støtte. Den dækker også forbedring af forvaltningen på alle niveauer ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet i udformningen af natur- og biodiversitetspolitikken
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede løsninger/strategier for gennemførelsen af den relevante EU-lovgivning og -politik på området natur og biodiversitet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
397 646
6 6 0 0
09 02 02
Cirkulær økonomi og livskvalitet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
181 653 495
54 900 500
178 933 566
11 040 188
Anmærkninger
Denne bevilling skal dække udgifterne til gennemførelsen af det særlige delprogram for cirkulær økonomi og livskvalitet under LIFE-programmet.
Dette delprogram tager sigte på at lette overgangen til en bæredygtig, cirkulær, energieffektiv og klimaresistent økonomi og på at beskytte, genoprette og forbedre kvaliteten af miljøet.
Delprogrammet kan yde støtte til projekter, der har til formål at gennemføre den europæiske grønne pagt. Der er tale om foranstaltninger vedrørende omstillingen til en ressourceeffektiv økonomi, forvaltningen af naturressourcer såsom luft, vand og jord med henblik på realiseringen af ambitionen om nulforurening, styrkelse af gennemførelsen af miljølovgivningen og fremme af god miljøforvaltning.
Bevillingen dækker:
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på miljøområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på miljøområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på miljøområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
254 315
6 6 0 0
09 02 03
Modvirkning af og tilpasning til klimaændringer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
128 381 585
40 803 484
128 975 334
2 438 284
Anmærkninger
Denne bevilling skal dække udgifterne til det særlige delprogram for modvirkning af og tilpasning til klimaændringer under LIFE-programmet.
Delprogrammet kan yde støtte til aktiviteter, der har til formål at gennemføre den europæiske grønne pagt, særligt på områderne modvirkning af klimaændringer (reduktion af drivhusgasemissioner), tilpasning til klimaændringer (intensivering af klimasikringen, opbygning af modstandsdygtighed, forebyggelse og beredskab) samt fremme af god klimaforvaltning.
Bevillingen dækker:
—
udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik på klimaområdet, herunder ved at forbedre forvaltningen på alle niveauer ved navnlig at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
finansiering af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på klimaområdet og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
støtte til foranstaltninger, der tager sigte på ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik på klimaområdet ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
179 734
6 6 0 0
09 02 04
Omstilling til ren energi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
137 948 249
32 890 000
135 247 937
2 068 280
Anmærkninger
Denne bevilling skal dække udgifterne til det særlige delprogram for omstilling til ren energi under LIFE-programmet.
Bevillingen støtter finansiering af aktiviteter med følgende specifikke mål:
—
udvikling, demonstration og fremme af innovative teknikker, metoder og strategier, der tager sigte på at realisere målene i EU-lovgivningen og -politikken på miljø- og klimaområdet, herunder omstillingen til ren energi, og på at bidrage til videngrundlaget og anvendelsen af bedste praksis
—
støtte udvikling, gennemførelse, overvågning og håndhævelse af den relevante EU-lovgivning og -politik, herunder ved at forbedre forvaltningen ved at styrke de offentlige og private aktørers kapacitet og inddrage civilsamfundet
—
støtte til foranstaltninger, der tager sigte på at fremme ibrugtagning i stor skala af vellykkede tekniske og politikrelaterede løsninger til gennemførelsen af den relevante EU-lovgivning og -politik ved at udbrede resultater og integrere relaterede målsætninger i andre politikker og i den offentlige og private sektors praksis, mobilisere bæredygtige investeringer og forbedre adgangen til finansiering.
Denne bevilling kan også finansiere udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter samt støtte til kommunikations- og IT-aktiviteter, tilrettelæggelse af workshops, konferencer og møder, samt forvaltningsaktiviteter (herunder støtte til ikke-statslige organisationer i form af driftstilskud).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
193 128
6 6 0 0
09 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
09 02 99 01
Afslutning af tidligere programmer for miljø- og klimaindsatsen (LIFE) (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
296 500 000
p.m.
328 000 000
579 020 837,52
405 961 552,87
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
500 000
6 2 1 1
Retsgrundlag
Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
).
Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
).
Europa-Parlamentets og Rådets afgørelse nr. 1600/2002/EF af 22. juli 2002 om fastlæggelse af Fællesskabets sjette miljøhandlingsprogram (
EFT L 242 af 10.9.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1475 af 2. oktober 2018 om fastlæggelse af den retlige ramme for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013 og afgørelse nr. 1313/2013/EU (
EUT L 250 af 4.10.2018, s. 1
).
Foranstaltninger, som Kommissionen gennemfører i medfør af opgaver, der følger af dens prærogativer på det institutionelle plan i henhold til traktaten om Den Europæiske Unions funktionsmåde og traktaten om oprettelse af Det Europæiske Atomenergifællesskab og i overensstemmelse med artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 09 03 —
   
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 03
FONDEN FOR RETFÆRDIG OMSTILLING (FRO)
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
3.2
1 155 689 623
p.m.
1 133 029 469
p.m.
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
3.2
4 059 121
1 315 000
3 937 083
p.m.
Kapitel 09 03 — I alt
1 159 748 744
1 315 000
1 136 966 552
p.m.
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Endvidere, og i overensstemmelse med forordning (EU) 2020/2094, giver eksterne formålsbestemte indtægter hidrørende fra indtægter fra EU-genopretningsinstrumentet (EURI), der opføres i oversigten over indtægter, anledning til opførelse af bevillinger til dette program under dette afsnit på i alt 10 868 467 855 EUR i forpligtelsesbevillinger. De beløb, der er anført i budgetanmærkningerne til de relevante budgetposter under dette afsnit, indeholder oplysninger om de forventede retlige forpligtelser i 2022.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1056 af 24. juni 2021 om oprettelse af Fonden for Retfærdig Omstilling (
EUT L 231 af 30.6.2021, s. 1
).
09 03 01
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 155 689 623
p.m.
1 133 029 469
p.m.
Anmærkninger
Denne bevilling skal dække støtte fra Fonden for Retfærdig Omstilling (FRO) til områder, der står over for alvorlige socioøkonomiske udfordringer som følge omstillingsprocessen hen imod en klimaneutral økonomi i Unionen inden 2050, jf. forordning (EU) 2021/1056.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
4 307 820 215
5 0 4 0
09 03 02
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 059 121
1 315 000
3 937 083
p.m.
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk bistand som omhandlet i de relevante bestemmelser i forordning (EU) 2021/1056.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Indtægter hidrørende fra EURI
15 154 050
5 0 4 0
KAPITEL 09 04 —
   
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 04
LÅNEFACILITETEN FOR DEN OFFENTLIGE SEKTOR UNDER MEKANISMEN FOR RETFÆRDIG OMSTILLING
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
3.2
p.m.
p.m.
p.m.
p.m.
Kapitel 09 04 — I alt
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Bevillinger under dette kapitel skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling. Den skal støtte offentlige investeringer ved hjælp af gunstige lånevilkår. Disse investeringer vil være til gavn for de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Desuden, og i overensstemmelse med forordning (EU) 2021/1229, påtænkes den samlede tilskudsdel finansieret hovedsagelig ved hjælp af formålsbestemte indtægter og delvis med bevillinger programmeret under den flerårige finansielle ramme (FFR) 2021-2027. De planlagte formålsbestemte indtægter vil hidrøre fra det forventede overskud fra tilførslerne til den Europæiske Fond for Strategiske Investeringer (EFSI), efter at dens etableringsfase er afsluttet i 2022. Endelig finansieres lånefaciliteten for den offentlige sektor ved hjælp af formålsbestemte indtægter fra tilbagebetalinger hidrørende fra finansielle instrumenter, som er oprettet ved de programmer, der er anført i bilag I til forordning (EU) 2021/1229.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1229 af 14. juli 2021 om lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling (
EUT L 274 af 30.7.2021, s. 1
).
09 04 01
Lånefaciliteten for den offentlige sektor under mekanismen for retfærdig omstilling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække støtte fra lånefaciliteten for den offentlige sektor, der udgør den tredje søjle i mekanismen for retfærdig omstilling, til de områder, der påvirkes mest negativt af klimaomstillingen, og som er udpeget i de territoriale planer for retfærdig omstilling med henblik på Fonden for Retfærdig Omstilling (FRO).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
Andre formålsbestemte indtægter
5 000 000
6 2 1 2
KAPITEL 09 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 10
DECENTRALE AGENTURER
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
3.2
4 700 065
4 700 065
5 581 794
5 581 794
3 034 475 ,—
3 034 475 ,—
64,56
09 10 02
Det Europæiske Miljøagentur
3.2
49 447 574
49 447 574
45 179 739
45 179 739
41 718 782 ,—
41 718 782 ,—
84,37
Kapitel 09 10 — I alt
54 147 639
54 147 639
50 761 533
50 761 533
44 753 257 ,—
44 753 257 ,—
82,65
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvis det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvis det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 700 065
4 700 065
5 581 794
5 581 794
3 034 475 ,—
3 034 475 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Kemikalieagenturs personale-, administrations- og driftsudgifter i forbindelse med aktiviteter, der vedrører gennemførelse af lovgivningen om import og eksport af farlige kemikalier, persistente organiske miljøgifte, affald og kvaliteten af drikkevand.
Unionens bidrag i alt
4 727 000
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
26 935
Beløb opført på budgettet
4 700 065
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
117 972
6 6 0 0
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2008/98/EF af 19. november 2008 om affald og om ophævelse af visse direktiver (
EUT L 312 af 22.11.2008, s. 3
).
Europa-Parlamentets og Rådets forordning (EU) nr. 649/2012 af 4. juli 2012 om eksport og import af farlige kemikalier (
EUT L 201 af 27.7.2012, s. 60
).
Europa-Parlamentets og Rådets direktiv (EU) 2018/851 af 30. maj 2018 om ændring af direktiv 2008/98/EF om affald (
EUT L 150 af 14.6.2018, s. 109
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1021 af 20. juni 2019 om persistente organiske miljøgifte (
EUT L 169 af 25.6.2019, s. 45
).
Europa-Parlamentets og Rådets direktiv (EU) 2020/2184 af 16. december 2020 om kvaliteten af drikkevand (
EUT L 435 af 23.12.2020, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets afgørelse, forelagt af Kommissionen den 14. oktober 2020, om et generelt EU-miljøhandlingsprogram frem til 2030 (COM(2020) 652 endelig).
09 10 02
Det Europæiske Miljøagentur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
49 447 574
49 447 574
45 179 739
45 179 739
41 718 782 ,—
41 718 782 ,—
Anmærkninger
Det Europæiske Miljøagentur har til opgave at levere Unionen og medlemsstaterne objektive og pålidelige oplysninger, som er sammenlignelige på EU-plan, således at de kan træffe de nødvendige foranstaltninger til beskyttelse af miljøet, vurdere resultaterne af sådanne foranstaltninger og holde offentligheden informeret.
Unionens bidrag i alt
49 682 736
heraf et beløb hidrørende fra tilbagebetaling af overskud
(indtægter, artikel 6 6 2)
235 162
Beløb opført på budgettet
49 447 574
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter):
EFTA-EØS
1 241 134
6 6 0 0
Kandidatlande og potentielle kandidatlande på Vestbalkan
3 127 000
6 6 2
Andre formålsbestemte indtægter
1 840 093
6 6 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 401/2009 af 23. april 2009 om Det Europæiske Miljøagentur og Det Europæiske Miljøoplysnings- og Miljøovervågningsnet (
EUT L 126 af 21.5.2009, s. 13
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1119 af 30. juni 2021 om fastlæggelse af rammerne for at opnå klimaneutralitet og om ændring af forordning (EF) nr. 401/2009 og (EU) 2018/1999 ("den europæiske klimalov") (
EUT L 243 af 9.7.2021, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets afgørelse om et generelt EU-miljøhandlingsprogram frem til 2030, forelagt af Kommissionen den 14. oktober 2020 (COM(2020) 652 endelig).
KAPITEL 09 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
09 20 01
Pilotprojekter
3.2
3 621 000
4 344 068
1 500 000
5 268 323
2 439 881 ,—
5 043 986,23
116,11
09 20 02
Forberedende foranstaltninger
3.2
4 500 000
6 504 165
2 000 000
4 005 000
13 585 981 ,—
570 000 ,—
8,76
Kapitel 09 20 — I alt
8 121 000
10 848 233
3 500 000
9 273 323
16 025 862 ,—
5 613 986,23
51,75
09 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 621 000
4 344 068
1 500 000
5 268 323
2 439 881 ,—
5 043 986,23
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 09.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
09 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 500 000
6 504 165
2 000 000
4 005 000
13 585 981 ,—
570 000 ,—
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 09.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 10
MIGRATION
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
3 000 000
3 000 000
3 000 000
3 000 000
2 514 844,54
2 514 844,54
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN
1 116 455 000
1 288 766 000
870 255 000
1 298 348 000
1 386 844 604,99
1 120 791 457,11
10 10
DECENTRALE ORGANER
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
10 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 10 — I alt
1 273 116 205
1 445 427 205
1 011 065 714
1 439 158 714
1 507 686 868,53
1 241 633 720,57
KAPITEL 10 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
10 01
UDGIFTER TIL ADMINISTRATIV STØTTE FOR KLYNGEN »MIGRATION«
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
4
3 000 000
3 000 000
2 514 844,54
83,83
Kapitel 10 01 — I alt
3 000 000
3 000 000
2 514 844,54
83,83
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder, og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 01 01
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 000 000
3 000 000
2 514 844,54
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der fremgår af forordning (EU) 2021/1147. Bevillingen kan dække udgifterne til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for Asyl-, Migrations- og Integrationsfonden eller andre foranstaltninger, der er dækket af denne artikel, i tilgift til alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 10 02.
KAPITEL 10 02 —
   
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 02
ASYL-, MIGRATIONS- OG INTEGRATIONSFONDEN
10 02 01
Asyl-, Migrations- og Integrationsfonden
4
1 116 455 000
676 766 000
870 255 000
358 838 000
10 02 99
Afslutning af tidligere programmer og aktiviteter
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
4
p.m.
612 000 000
p.m.
939 510 000
1 386 844 604,99
1 120 791 457,11
183,14
Artikel 10 02 99 — I alt
p.m.
612 000 000
p.m.
939 510 000
1 386 844 604,99
1 120 791 457,11
183,14
Kapitel 10 02 — I alt
1 116 455 000
1 288 766 000
870 255 000
1 298 348 000
1 386 844 604,99
1 120 791 457,11
86,97
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til en effektiv forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1147 af 7. juli 2021 om Asyl-, Migrations- og Integrationsfonden (
EUT L 251 af 15.7.2021, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning, fremlagt af Kommissionen den 23. september 2020, om asylforvaltning og migrationsstyring og om ændring af Rådets direktiv 2003/109/EF og forslaget til forordning (EU) XXX/XXX [Asyl- og Migrationsfonden] (COM(2020) 610 final).
Ændret forslag til Europa-Parlamentets og Rådets forordning, fremlagt af Kommissionen den 23. september 2020, om en fælles procedure for international beskyttelse i EU og om ophævelse af direktiv 2013/32/EU (COM(2020) 611 final).
Forslag til Europa-Parlamentets og Rådets forordning, fremlagt af Kommissionen den 23. september 2020, om håndtering af krisesituationer og force majeure på migrations- og asylområdet (COM(2020) 613 final).
Ændret forslag til Europa-Parlamentets og Rådets forordning, fremlagt af Kommissionen den 23. september 2020, om oprettelse af »Eurodac« til sammenligning af biometriske data med henblik på en effektiv anvendelse af forordning (EU) XXX/XXX [forordningen om asylforvaltning og migrationsstyring] og forordning (EU) XXX/XXX [genbosætningsforordningen], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) 2018/1240 og (EU) 2019/818 (COM(2020) 614 final).
10 02 01
Asyl-, Migrations- og Integrationsfonden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 116 455 000
676 766 000
870 255 000
358 838 000
Anmærkninger
Denne bevilling skal dække foranstaltninger, der bidrager til en effektiv forvaltning af migrationsstrømmene i overensstemmelse med de relevante EU-retlige bestemmelser og i overensstemmelse med Unionens forpligtelser for så vidt angår grundlæggende rettigheder.
Asyl-, Migrations- og Integrationsfonden skal navnlig bidrage til at styrke og udvikle alle aspekter af det fælles europæiske asylsystem, herunder dets eksterne dimension, til at støtte lovlig migration til medlemsstaterne, herunder til integrationen af tredjelandsstatsborgere, og endelig til at dæmme op for irregulær migration og sikre effektiviteten af tilbagesendelse til og tilbagetagelse i tredjelande.
Fonden vil fremme fælles aktioner på asylområdet, herunder medlemsstaternes bestræbelser på at modtage personer, der har behov for international beskyttelse, gennem genbosætning og overførsel af ansøgere om og modtagere af international beskyttelse mellem medlemsstaterne, støtte integrationsstrategier og en mere effektiv politik for lovlig migration for derved at sikre Unionens konkurrenceevne på lang sigt og fremtiden for dens samfundsmæssige model og mindske incitamenterne til irregulær migration ved hjælp af en bæredygtig tilbagesendelses- og tilbagetagelsespolitik. Fonden vil støtte en styrkelse af samarbejdet med tredjelande for at styrke forvaltningen af strømmene af personer, der ansøger om asyl eller andre former for international beskyttelse og lovlige migrationsveje og for at bekæmpe irregulær migration og sikre bæredygtigheden af tilbagesendelser til og effektiv tilbagetagelse i tredjelande.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1
6 3 0 0
10 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
10 02 99 01
Afslutning af tidligere foranstaltninger på migrationsområdet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
612 000 000
p.m.
939 510 000
1 386 844 604,99
1 120 791 457,11
Anmærkninger
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
5 032 008
6 3 0 0
Retsgrundlag
Rådets forordning (EF) nr. 2725/2000 af 11. december 2000 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af Dublin-konventionen (
EFT L 316 af 15.12.2000, s. 1
).
Rådets direktiv 2001/55/EF af 20. juli 2001 om minimumsstandarder for midlertidig beskyttelse i tilfælde af massetilstrømning af fordrevne personer og om foranstaltninger, der skal fremme en ligelig fordeling mellem medlemsstaterne af indsatsen med hensyn til modtagelsen af disse personer og følgerne heraf (
EFT L 212 af 7.8.2001, s. 12
).
Rådets beslutning 2002/463/EF af 13. juni 2002 om vedtagelse af et handlingsprogram for administrativt samarbejde på områderne ydre grænser, visum, asyl og indvandring (Argo-programmet) (
EFT L 161 af 19.6.2002, s. 11
).
Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme og om ophævelse af Rådets beslutning 2004/904/EF (
EUT L 144 af 6.6.2007, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 45
).
Rådets beslutning 2007/435/EF af 25. juni 2007 om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 168 af 28.6.2007, s. 18
).
Rådets beslutning 2008/381/EF af 14. maj 2008 om oprettelse af et europæisk migrationsnetværk (
EUT L 131 af 21.5.2008, s. 7
).
Europa-Parlamentets og Rådets direktiv 2008/115/EF af 16. december 2008 om fælles standarder og procedurer i medlemsstaterne for tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 348 af 24.12.2008, s. 98
).
Europa-Parlamentets og Rådets afgørelse nr. 458/2010/EU af 19. maj 2010 om ændring af beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 for så vidt angår inddragelse af finansieringen af visse fællesskabsforanstaltninger og ændring af finansieringsloftet (
EUT L 129 af 28.5.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af Eurodac til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs, og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodac-oplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed ( 
EUT L 180 af 29.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014 af 16. april 2014 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 2008/381/EF og om ophævelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF og nr. 575/2007/EF og Rådets beslutning 2007/435/EF (
EUT L 150 af 20.5.2014, s. 168
).
Rådets afgørelse (EU) 2015/1523 af 14. september 2015 om midlertidige foranstaltninger til fordel for Italien og for Grækenland på området international beskyttelse (
EUT L 239 af 15.9.2015, s. 146
).
Rådets afgørelse (EU) 2015/1601 af 22. september 2015 om midlertidige foranstaltninger til fordel for Italien og Grækenland på området international beskyttelse (
EUT L 248 af 24.9.2015, s. 80
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 2. maj 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (COM(2005) 123).
Kommissionens beslutning 2007/815/EF af 29. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF for så vidt angår vedtagelsen af strategiske retningslinjer for 2008-2013 (
EUT L 326 af 12.12.2007, s. 29
).
Kommissionens beslutning 2007/837/EF af 30. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF for så vidt angår vedtagelsen af de strategiske retningslinjer for 2008-2013 (
EUT L 330 af 15.12.2007, s. 48
).
Kommissionens beslutning 2008/22/EF af 19. december 2007 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 7 af 10.1.2008, s. 1
).
Kommissionens beslutning 2008/457/EF af 5. marts 2008 om gennemførelsesbestemmelser til Rådets beslutning 2007/435/EF om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 69
).
Kommissionens beslutning 2008/458/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 135
).
Kommissionens henstilling af 11. januar 2016 om en frivillig ordning med Tyrkiet om indrejse af humanitære årsager (C(2015) 9490).
Forslag til Europa-Parlamentets og Rådets forordning om indførelse af en EU-genbosætningsramme og om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014, forelagt af Kommissionen den 13. juli 2016 (COM(2016) 468 final).
KAPITEL 10 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 10
DECENTRALE ORGANER
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
4
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
77,01
Kapitel 10 10 — I alt
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
77,01
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammerne (afsnit 3).
Stillingsfortegnelsen for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt på de relevante budgetposter.
10 10 01
Den Europæiske Unions Asylagentur (EUAA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
153 661 205
153 661 205
137 810 714
137 810 714
118 327 419 ,—
118 327 418,92
Anmærkninger
Den Europæiske Unions Asylagentur (EUAA), der erstatter og efterfølger Det Europæiske Asylstøttekontor (EASO) fra den 19. januar 2022, fungerer som ekspertisecenter på asylområdet og bidrager til udviklingen af det fælles europæiske asylsystem ved at lette, koordinere og styrke det praktiske samarbejde mellem medlemsstaterne om de mange aspekter af asyl. EUAA hjælper også medlemsstaterne med at opfylde deres europæiske og internationale forpligtelser til at yde beskyttelse til mennesker i nød, og det yder operationel støtte til medlemsstater med særlige behov og medlemsstater, hvis asyl- og modtagelsessystemer er under et særligt pres. Endvidere yder EUAA evidensbaserede input i forbindelse med fastlæggelsen af EU-politikker og -lovgivning på alle områder, der har direkte eller indirekte konsekvenser på asylområdet.
EU-bidrag i alt
171 780 000
Heraf beløb, der hidrører fra tilbagebetaling af overskud
(indtægter i henhold til artikel 6 6 2)
18 118 795
Beløb opført på budgettet
153 661 205
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 439/2010 af 19. maj 2010 om oprettelse af et europæisk asylstøttekontor (
EUT L 132 af 29.5.2010, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2021/2303 af 15. december 2021 om Den Europæiske Unions Asylagentur og om ophævelse af forordning (EU) nr. 439/2010 (
EUT L 468 af 30.12.2021, s. 1
).
KAPITEL 10 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
10 20 02
Forberedende foranstaltninger
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 10 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 10.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 11
GRÆNSEFORVALTNING
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
2 079 000
2 079 000
2 077 000
2 077 000
1 699 927,71
1 699 927,71
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISA
669 117 589
508 891 340
396 014 000
486 178 219
323 471 440 ,—
316 011 328,37
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
138 111 000
136 176 561
135 403 000
32 887 000
11 10
DECENTRALE AGENTURER
1 007 110 593
983 978 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
Reserver (30 02 02)
1 713 000
1 713 000
1 008 823 593
985 691 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
Titel 11 — I alt
1 816 418 182
1 631 125 361
1 267 764 045
1 247 087 264
887 271 742,33
873 076 973,70
Reserver (30 02 02)
1 713 000
1 713 000
I alt + reserve
1 818 131 182
1 632 838 361
1 267 764 045
1 247 087 264
887 271 742,33
873 076 973,70
KAPITEL 11 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
11 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »GRÆNSEFORVALTNING«
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visa
4
2 000 000
2 000 000
1 699 927,71
,
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
4
79 000
77 000
Kapitel 11 01 — I alt
2 079 000
2 077 000
1 699 927,71
81,77
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder samt til information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 01 01
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til grænseforvaltning og visa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000 000
2 000 000
1 699 927,71
Anmærkninger
Denne bevilling skal dække teknisk bistand under instrumentet for finansiel støtte til grænseforvaltning og visa i henhold til de relevante bestemmelser i en forordning vedtaget af Europa-Parlamentet og Rådet om et instrument for finansiel støtte til grænseforvaltning og visa som en del af Fonden for Integreret Grænseforvaltning. Bevillingen kan dække udgifterne til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for instrumentet eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Referenceretsakter
Se kapitel 11 02.
11 01 02
Støtteudgifter til Fonden for Integreret Grænseforvaltning — instrumentet for finansiel støtte til toldkontroludstyr
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
79 000
77 000
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også dække udgifter til undersøgelser, IT (både udstyr og tjenester), ekspertmøder, information, meddelelser og publikationer i direkte tilknytning til gennemførelsen af målene for det instrument for finansiel støtte til toldkontroludstyr eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 11 03.
KAPITEL 11 02 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 02
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL GRÆNSEFORVALTNING OG VISA
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visa
4
669 117 589
211 891 340
396 014 000
92 121 429
11 02 99
Afslutning af tidligere programmer og aktiviteter
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
4
p.m.
297 000 000
p.m.
394 056 790
323 471 440 ,—
316 011 328,37
106,40
Artikel 11 02 99 — I alt
p.m.
297 000 000
p.m.
394 056 790
323 471 440 ,—
316 011 328,37
106,40
Kapitel 11 02 — I alt
669 117 589
508 891 340
396 014 000
486 178 219
323 471 440 ,—
316 011 328,37
62,10
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger til sikring af en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248, 13.7.2021, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1148 af 7. juli 2021 om oprettelse af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning (
EUT L 251 af 15.7.2021, s. 48
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning, forelagt af Kommission den 23. september 2020, om indførelse af screening af tredjelandsstatsborgere ved de ydre grænser og om ændring af forordning (EF) nr. 767/2008, (EU) 2017/2226, (EU) 2018/1240 og (EU) 219/817 — (COM(2020) 612 final).
11 02 01
Instrumentet for finansiel støtte til grænseforvaltning og visa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
669 117 589
211 891 340
396 014 000
92 121 429
Anmærkninger
Denne bevilling skal sikre en solid og effektiv europæisk integreret grænseforvaltning ved de ydre grænser, samtidig med at den frie bevægelighed for personer inden for området opretholdes i fuld overensstemmelse med Unionens forpligtelser med hensyn til de grundlæggende rettigheder for derved at garantere et højt sikkerhedsniveau i Unionen.
Mere specifikt skal instrumentet for finansiel støtte til grænseforvaltning og visa (»instrumentet«) bidrage til at støtte en effektiv europæisk integreret grænseforvaltning ved de ydre grænser, der forestås af den europæiske grænse- og kystvagt som et delt ansvar mellem Det Europæiske Agentur for Grænse- og Kystbevogtning og de nationale myndigheder med ansvar for grænseforvaltning for derved at lette lovlig passage af grænserne, forhindre og opdage ulovlig indvandring og grænseoverskridende kriminalitet samt effektivt forvalte migrationsstrømmene, samt at støtte den fælles visumpolitik for derved at lette lovlig rejseaktivitet og forebygge migrations- og sikkerhedsmæssige risici.
Instrumentet vil fremme gennemførelsen af europæisk integreret grænseforvaltning som fastsat i artikel 3 i Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
): grænsekontrol, eftersøgnings- og redningsoperationer i forbindelse med grænseovervågning, risikoanalyser, samarbejde mellem medlemsstaterne (støttet og koordineret af Det Europæiske Agentur for Grænse- og Kystbevogtning). Instrumentet vil desuden fremme tværfagligt samarbejde, samarbejde med tredjelande, tekniske og operative foranstaltninger inden for Schengenområdet, som vedrører grænsekontrol og sigter mod bedre at bekæmpe ulovlig indvandring og grænseoverskridende kriminalitet, brug af højmoderne teknologi, kvalitetskontrol- og solidaritetsmekanismer. Herudover vil instrumentet bidrage til at forbedre effektiviteten af behandlingen af visumansøgninger med henblik på at opdage og vurdere risiciene på sikkerhedsområdet og risiciene for irregulær migration samt lette visumprocedurerne for rejsende i god tro. Instrumentet vil støtte digitaliseringen af behandlingen af visumansøgninger med henblik på at sikre hurtige, sikre og brugervenlige visumprocedurer til gavn for både visumansøgere og konsulater.
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1
6 3 2 0
11 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
11 02 99 01
Afslutning af tidligere foranstaltninger på området grænser, visum og IT-systemer (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
297 000 000
p.m.
394 056 790
323 471 440 ,—
316 011 328,37
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og relevant artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 353 343
6 3 2 0
Retsgrundlag
Rådets afgørelse 2001/886/RIA af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 1
).
Rådets forordning (EF) nr. 2424/2001 af 6. december 2001 om udviklingen af den anden generation af Schengen-informationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 4
).
Rådets beslutning 2004/512/EF af 8. juni 2004 om indførelse af visuminformationssystemet (VIS) (
EUT L 213 af 15.6.2004, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 af 20. december 2006 om adgang til anden generation af Schengeninformationssystemet (SIS II) for de tjenester i medlemsstaterne, der har ansvaret for udstedelse af registreringsattester for motorkøretøjer (
EUT L 381 af 28.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1987/2006 af 20. december 2006 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 381 af 28.12.2006, s. 4
).
Rådets afgørelse 2007/533/RIA af 12. juni 2007 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 205 af 7.8.2007, s. 63
).
Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF af 23. maj 2007 om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 22
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (
EUT L 218 af 13.8.2008, s. 60
).
Rådets afgørelse 2008/633/RIA af 23. juni 2008 om adgang til søgning i visuminformationssystemet (VIS) for de udpegede myndigheder i medlemsstaterne og for Europol med henblik på forebyggelse, afsløring og efterforskning af terrorhandlinger og andre alvorlige strafbare handlinger (
EUT L 218 af 13.8.2008, s. 129
).
Europa-Parlamentets og Rådets forordning (EF) nr. 810/2009 af 13. juli 2009 om en fællesskabskodeks for visa (visumkodeksen) (
EUT L 243 af 15.9.2009, s. 1
).
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union (
EUT C 326 af 26.10.2012, s. 290
).
Rådets forordning (EU) nr. 1272/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (omarbejdning) (
EUT L 359 af 29.12.2012, s. 21
).
Rådets forordning (EU) nr. 1273/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (
EUT L 359 af 29.12.2012, s. 32
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 31 i tiltrædelsesakten for Kroatien.
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1240 af 20. juni 2019 om oprettelse af et europæisk netværk af indvandringsforbindelsesofficerer (
EUT L 198 af 25.7.2019, s. 88
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (KOM(2005) 123 endelig).
Kommissionens beslutning 2007/599/EF af 27. august 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF, hvad angår fastlæggelsen af strategiske retningslinjer for 2007-2013 (
EUT L 233 af 5.9.2007, s. 3
).
Kommissionens beslutning 2008/456/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 1
).
Aftale mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 5. december 2016 (
EUT L 7 af 12.1.2017, s. 4
).
Aftale mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 8. december 2016 (
EUT L 75 af 21.3.2017, s. 3
).
Aftale mellem Den Europæiske Union og Island om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 2. marts 2018 (
EUT L 72 af 15.3.2018, s. 3
).
Aftale mellem Den Europæiske Union og Det Schweiziske Forbund om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020, undertegnet den 15. marts 2018 (
EUT L 165 af 2.7.2018, s. 3
).
KAPITEL 11 03 —
   
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 03
FONDEN FOR INTEGRERET GRÆNSEFORVALTNING — INSTRUMENTET FOR FINANSIEL STØTTE TIL TOLDKONTROLUDSTYR
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
4
138 111 000
136 176 561
135 403 000
32 887 000
Kapitel 11 03 — I alt
138 111 000
136 176 561
135 403 000
32 887 000
Anmærkninger
Bevillingerne under dette kapitel skal dække den finansielle støtte til toldkontroludstyr (»instrumentet«) for at bistå toldunionen og toldmyndighederne med at beskytte Unionens og medlemsstaternes finansielle og økonomiske interesser, skabe sikkerhed internt i Unionen og beskytte Unionen mod unfair og ulovlig handel, samtidig med at det gøres lettere at udøve lovlige erhvervsaktiviteter. Instrumentet for finansiel støtte til toldkontroludstyr bidrager til hensigtsmæssig og ækvivalent toldkontrol ved indkøb, vedligeholdelse og opgradering af relevant, højmoderne og pålideligt toldkontroludstyr.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1077 af 24. juni 2021 om oprettelse af instrumentet for finansiel støtte til toldkontroludstyr som en del af Fonden for Integreret Grænseforvaltning (
EUT L 234 af 2.7.2021, s. 1
).
11 03 01
Instrumentet for finansiel støtte til toldkontroludstyr
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
138 111 000
136 176 561
135 403 000
32 887 000
Anmærkninger
Denne bevilling skal støtte indkøb, vedligeholdelse og opgradering af toldkontroludstyr med et eller flere af følgende toldkontrolformål:
—
ikkeinvasiv inspektion
—
påvisning af skjulte genstande på mennesker
—
strålingsdetektion og nuklididentifikation
—
laboratorieanalyse af prøver
—
prøveudtagning og feltanalyse af prøver
—
håndholdt søgning.
Instrumentet for finansiel støtte til toldkontroludstyr (»instrumentet«) kan også dække indkøb, vedligeholdelse og opgradering af toldkontroludstyr til afprøvning af nyt udstyr eller nye funktioner under driftsmæssige betingelser. Instrumentet kan også dække udgifter til forberedelse, overvågning, kontrol, revision, evaluering og andre aktiviteter til forvaltning af instrumentet og evaluering af opfyldelsen af dets målsætninger.
Det kan desuden omfatte udgifter til undersøgelser, møder mellem eksperter, informations- og kommunikationstiltag, for så vidt som de vedrører instrumentets målsætninger, og udgifter i forbindelse med informationsteknologinet med henblik på behandling og udveksling af oplysninger, eksempelvis institutionelle IT-værktøjer og anden teknisk og administrativ bistand, som er påkrævet i forbindelse med forvaltningen af instrumentet.
KAPITEL 11 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10
DECENTRALE AGENTURER
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
4
692 793 708
692 793 708
505 949 620
505 949 620
322 901 641,47
322 901 641,47
46,61
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (»eu-LISA«)
4
314 316 885
291 184 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
79,83
Reserver (30 02 02)
1 713 000
1 713 000
316 029 885
292 897 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
Kapitel 11 10 — I alt
1 007 110 593
983 978 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
56,44
Reserver (30 02 02)
1 713 000
1 713 000
I alt + reserve
1 008 823 593
985 691 460
734 270 045
725 945 045
562 100 374,62
555 365 717,62
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
11 10 01
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
692 793 708
692 793 708
505 949 620
505 949 620
322 901 641,47
322 901 641,47
Anmærkninger
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex) fremmer, koordinerer og udvikler den europæiske grænseforvaltning i overensstemmelse med Den Europæiske Unions charter om grundlæggende rettigheder og princippet om integreret grænseforvaltning. Frontex' hovedopgaver er at koordinere samarbejdet mellem medlemsstaterne om forvaltningen af de ydre grænser, bistå medlemsstaterne med at uddanne nationale grænsevagter, foretage risikoanalyser og følge udviklingen inden for forskning, der er relevant for kontrol og overvågning af de ydre grænser. Desuden hjælper Frontex medlemsstater, der har brug for teknisk og operationel bistand ved de ydre grænser, og yder medlemsstaterne den fornødne støtte i forbindelse med tilrettelæggelsen af fælles tilbagesendelsesaktioner.
EU-bidrag i alt
704 703 142
heraf beløb fra tilbagebetalingen af overskydende beløb
11 909 434
Beløb opført i budgettet
692 793 708
Retsgrundlag
Rådets forordning (EF) nr. 694/2003 af 14. april 2003 om ensartet udformning af forenklede transitdokumenter (FTD) og forenklede jernbanetransitdokumenter (FRTD) som omhandlet i forordning (EF) nr. 693/2003 (
EUT L 99 af 17.4.2003, s. 15
).
Rådets forordning (EF) nr. 2252/2004 af 13. december 2004 om standarder for sikkerhedselementer og biometriske identifikatorer i pas og rejsedokumenter, som medlemsstaterne udsteder (
EUT L 385 af 29.12.2004, s. 1
).
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union (
EUT C 326 af 26.10.2012, s. 290
).
Europa-Parlamentets og Rådets forordning (EU) nr. 656/2014 af 15. maj 2014 om regler for overvågning af de ydre søgrænser inden for rammerne af det operative samarbejde, der samordnes af Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser (
EUT L 189 af 27.6.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) 2016/399 af 9. marts 2016 om en EU-kodeks for personers grænsepassage (Schengengrænsekodeks) (
EUT L 77 af 23.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/1370 af 4. juli 2017 om ændring af Rådets forordning (EF) nr. 1683/95 om ensartet udformning af visa (
EUT L 198 af 28.7.2017, s. 24
).
Europa-Parlamentets og Rådets forordning (EU) 2017/1954 af 25. oktober 2017 om ændring af Rådets forordning (EF) nr. 1030/2002 om ensartet udformning af opholdstilladelser til tredjelandsstatsborgere (
EUT L 286 af 1.11.2017, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2019/1896 af 13. november 2019 om den europæiske grænse- og kystvagt og om ophævelse af forordning (EU) nr. 1052/2013 og (EU) 2016/1624 (
EUT L 295 af 14.11.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2020/493 af 30. marts 2020 om systemet for falske og ægte dokumenter online (FADO) og om ophævelse af Rådets fælles aktion 98/700/RIA (
EUT L 107 af 6.4.2020, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2020/1567 af 26. oktober 2020 om finansiel støtte til udvikling af den europæiske grænse- og kystvagts stående korps i henhold til artikel 61 i Europa-Parlamentets og Rådets forordning (EU) 2019/1896 (
EUT L 358 af 28.10.2020, s. 59
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248, 13.7.2021, s. 11
).
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (»eu-LISA«)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 10 02
314 316 885
291 184 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
Reserver (30 02 02)
1 713 000
1 713 000
I alt
316 029 885
292 897 752
228 320 425
219 995 425
239 198 733,15
232 464 076,15
Anmærkninger
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (»eu-LISA«) leverer en langsigtet løsning på den operationelle forvaltning af store IT-systemer, der er afgørende værktøjer ved gennemførelsen af Unionens politikker for asyl, grænseforvaltning og migration. Det forvalter store integrerede IT-systemer, som opretholder den interne sikkerhed i Schengenlandene, giver Schengenlandene mulighed for at udveksle visumoplysninger og afgør, hvilket medlemsstat der er ansvarligt for at behandle en bestemt asylansøgning. eu-LISA spiller også en vigtig rolle i gennemførelsen af ETIAS.
EU-bidrag i alt
319 640 398
heraf beløb fra tilbagebetalingen af overskydende beløb
3 610 513
Beløb opført i budgettet
316 029 885
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1240 af 12. september 2018 om oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 1077/2011, (EU) nr. 515/2014, (EU) 2016/399 (EU) 2016/1624 og (EU) 2017/2226 (
EUT L 236 af 19.9.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1241 af 12. september 2018 om ændring af forordning (EU) 2016/794 med henblik på oprettelse af et europæisk system vedrørende rejseinformation og rejsetilladelse (ETIAS) (
EUT L 236 af 19.9.2018, s. 72
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1726 af 14. november 2018 om Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-Systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA) og om ændring af forordning (EF) nr. 1987/2006 og Rådets afgørelse 2007/533/RIA og om ophævelse af forordning (EU) nr. 1077/2011 (
EUT L 295 af 21.11.2018, s. 99
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1860 af 28. november 2018 om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 312 af 7.12.2018, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1861 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af konventionen om gennemførelse af Schengenaftalen og om ændring og ophævelse af forordning (EF) nr. 1987/2006 (
EUT L 312 af 7.12.2018, s. 14
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1862 af 28. november 2018 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring og ophævelse af Rådets afgørelse 2007/533/RIA og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 og Kommissionens afgørelse 2010/261/EU (
EUT L 312 af 7.12.2018, s. 56
).
Europa-Parlamentets og Rådets forordning (EU) 2019/816 af 17. april 2019 om oprettelse af et centralt system til bestemmelse af, hvilke medlemsstater der ligger inde med oplysninger om straffedomme afsagt over tredjelandsstatsborgere og statsløse personer (ECRIS-TCN) for at supplere det europæiske informationssystem vedrørende strafferegistre, og om ændring af forordning (EU) 2018/1726 (
EUT L 135 af 22.5.2019, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248, 13.7.2021, s. 11
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning, forelagt af Kommissionen den 4. maj 2016, om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af [forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse (omarbejdning) (COM(2016) 272 final).
Ændret forslag til Europa-Parlamentets og Rådets forordning, forelagt af Kommissionen den 23. september 2020, om oprettelse af »Eurodac« til sammenligning af biometriske data med henblik på en effektiv anvendelse af forordning (EU) XXX/XXX [forordningen om asylforvaltning og migrationsstyring] og forordning (EU) XXX/XXX [genbosætningsforordningen], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) 2018/1240 og (EU) 2019/818 (COM(2020) 614 final).
TITEL 12
SIKKERHED
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
4 760 000
4 760 000
3 765 000
3 765 000
899 965,98
899 965,98
12 02
FONDEN FOR INTERN SIKKERHED
224 642 000
238 280 000
174 143 000
179 082 000
205 404 348,33
137 221 621,39
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
98 900 000
40 000 000
72 500 000
50 000 000
68 290 000 ,—
54 222 647,28
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
41 628 672
63 000 000
66 940 000
76 090 000
110 160 000 ,—
88 294 115,82
12 10
DECENTRALE AGENTURER
199 954 774
199 954 774
197 614 243
197 614 243
171 720 879,98
171 720 879,57
Reserver (30 02 02)
15 987 411
15 987 411
215 942 185
215 942 185
197 614 243
197 614 243
171 720 879,98
171 720 879,57
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
21 974 574
21 265 000
21 539 000
20 839 000
21 186 158,40
17 005 378,40
Titel 12 — I alt
591 860 020
567 259 774
536 501 243
527 390 243
577 661 352,69
469 364 608,44
Reserver (30 02 02)
15 987 411
15 987 411
I alt + reserve
607 847 431
583 247 185
536 501 243
527 390 243
577 661 352,69
469 364 608,44
KAPITEL 12 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
12 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED«
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
5
2 450 000
1 500 000
899 965,98
36,73
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
5
p.m.
p.m.
0 ,—
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
5
2 310 000
2 265 000
0 ,—
Kapitel 12 01 — I alt
4 760 000
3 765 000
899 965,98
18,91
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder og information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for programmerne eller foranstaltningerne under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 01 01
Udgifter til støttefunktioner i forbindelse med Fonden for Intern Sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 450 000
1 500 000
899 965,98
Anmærkninger
Denne bevilling skal under Fonden for Intern Sikkerhed dække teknisk bistand som fastsat i artikel 22 i forordning (EU) 2021/1149. Bevillingen kan dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for fonden eller aktionerne under denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 12 02.
12 01 02
Udgifter til støttefunktioner i forbindelse med nuklear dekommissionering for Litauen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser og ekspertmøder i direkte tilknytning til gennemførelsen af målsætningen for programmet eller aktionerne under denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se kapitel 12 03.
12 01 03
Udgifter til støttefunktioner i forbindelse med nuklear sikkerhed og dekommissionering, herunder for Bulgarien og Slovakiet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 310 000
2 265 000
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af følgende tilbagevendende udgifter:
—
udgifter til tjenester, der er nødvendige for at opfylde de lovgivningsmæssige krav i forbindelse med Det Fælles Forskningscenters nukleare anlæg under dekommissionering. Dette omfatter:
—
udgifter til levering af infrastrukturtjenester på stedet: levering af generelle infrastrukturtjenester på stedet, f.eks. kommunikation, vandforsyning, varme og elektricitet, samt ydelse af den nødvendige kompetencestøtte under særlige omstændigheder
—
udgifter til levering af sikrings- og sikkerhedstjenester: sikkerhedstjenester, tjenester vedrørende brandvæsen og brandforebyggelse, ydelse af strålebeskyttelsesekspertise osv.
—
leveringen af IT-tjenester i forbindelse med dekommissioneringsprogrammet, f.eks.: udvikling af informationssystemer, helpdesk og hjælp til brugere, hardware og software osv.
Retsgrundlag
Se kapitel 12 04.
KAPITEL 12 02 —
   
FONDEN FOR INTERN SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 02
FONDEN FOR INTERN SIKKERHED
12 02 01
Fonden for Intern Sikkerhed
5
224 642 000
122 280 000
174 143 000
33 682 000
12 02 99
Afslutning af tidligere programmer og aktiviteter
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
5
p.m.
116 000 000
p.m.
145 400 000
205 404 348,33
137 221 621,39
118,29
Artikel 12 02 99 — I alt
p.m.
116 000 000
p.m.
145 400 000
205 404 348,33
137 221 621,39
118,29
Kapitel 12 02 — I alt
224 642 000
238 280 000
174 143 000
179 082 000
205 404 348,33
137 221 621,39
57,59
Anmærkninger
Bevillingerne under dette kapitel skal dække foranstaltninger, der bidrager til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1060 af 24. juni 2021 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond Plus, Samhørighedsfonden, Fonden for Retfærdig Omstilling og Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om finansielle regler for nævnte fonde og for Asyl-, Migrations- og Integrationsfonden, Fonden for Intern Sikkerhed og instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (
EUT L 231 af 30.6.2021, s. 159
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1149 af 7. juli 2021 om oprettelse af Fonden for Intern Sikkerhed (
EUT L 251 af 15.7.2021, s. 94
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om europæiske editions- og sikringskendelser om elektronisk bevismateriale i straffesager, forelagt af Kommissionen den 17. april 2018 (COM(2018) 225 final).
Forslag til Europa-Parlamentets og Rådets direktiv om harmoniserede regler for udpegning af retlige repræsentanter med henblik på indsamling af bevismateriale i straffesager, forelagt af Kommissionen den 17. april 2018 (COM(2018) 226 final).
Forslag til Europa-Parlamentets og Rådets direktiv om kritiske enheders modstandsdygtighed, forelagt af Kommissionen den 16. december 2020 (COM(2020) 829 final).
12 02 01
Fonden for Intern Sikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
224 642 000
122 280 000
174 143 000
33 682 000
Anmærkninger
Denne bevilling skal bidrage til at sikre et højt sikkerhedsniveau i Unionen, navnlig ved at bekæmpe terrorisme og radikalisering, grov og organiseret kriminalitet og cyberkriminalitet samt ved at hjælpe og beskytte ofre for kriminalitet.
Fonden for Intern Sikkerhed har særligt til formål at øge informationsudvekslingen mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen og andre relevante EU-organer samt med tredjelande og internationale organisationer, intensivere de fælles operationer på tværs af grænserne mellem og inden for de retshåndhævende og andre kompetente myndigheder i Unionen i forbindelse med grov og organiseret kriminalitet med en grænseoverskridende dimension og støtte bestræbelserne på at styrke kapaciteten til at bekæmpe og forebygge kriminalitet, herunder terrorisme, navnlig gennem et øget samarbejdet mellem offentlige myndigheder, civilsamfundet og private partnere på tværs af medlemsstaterne.
Fonden for Intern Sikkerhed bør især støtte politisamarbejdet og det retlige samarbejde og forebyggelse på områderne grov og organiseret kriminalitet, ulovlig våbensmugling, korruption, hvidvaskning af penge, narkotikasmugling, miljøkriminalitet, udveksling af og adgang til oplysninger, terrorisme, menneskehandel, udnyttelse af ulovlig immigration, seksuel udnyttelse af børn, distribution af billeder af børnemisbrug og børnepornografi og cyberkriminalitet. Fonden for Intern Sikkerhed bør også støtte beskyttelsen af mennesker, det offentlige rum og kritisk infrastruktur mod sikkerhedsrelaterede hændelser og sikre en effektiv forvaltning af sikkerhedsrelaterede risici og kriser, herunder ved udformning af fælles politikker (strategier, politikcyklusser, programmer og handlingsplaner), lovgivning og praktisk samarbejde.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1
6 4 0 0
12 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 02 99 01
Afslutning af tidligere foranstaltninger på området sikkerhed og narkotikapolitik (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
116 000 000
p.m.
145 400 000
205 404 348,33
137 221 621,39
Anmærkninger
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 903 806
6 4 0 0
Retsgrundlag
Fælles aktion 98/245/RIA af 19. marts 1998 vedtaget af Rådet på grundlag af artikel K.3 i traktaten om Den Europæiske Union, om et program for udveksling, uddannelse og samarbejde for personale med ansvar for bekæmpelsen af organiseret kriminalitet (Falcone-programmet) (
EFT L 99 af 31.3.1998, s. 8
).
Rådets afgørelse 2001/512/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for aktørerne inden for retsvæsenet (Grotius II-programmet — det strafferetlige område/kriminalsager) (
EFT L 186 af 7.7.2001, s. 1
).
Rådets afgørelse 2001/513/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for de retshåndhævende myndigheder i EU's medlemsstater (Oisin II) (
EFT L 186 af 7.7.2001, s. 4
).
Rådets afgørelse 2001/514/RIA af 28. juni 2001 om indførelse af anden fase af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram for personer med ansvar for bekæmpelse af menneskehandel og seksuel udnyttelse af børn (Stop II) (
EFT L 186 af 7.7.2001, s. 7
).
Rådets afgørelse 2001/515/RIA af 28. juni 2001 om indførelse af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram inden for forebyggelse af kriminalitet (Hippokrates) (
EFT L 186 af 7.7.2001, s. 11
).
Rådets afgørelse 2002/630/RIA af 22. juli 2002 om indførelse af et rammeprogram om politisamarbejde og retligt samarbejde i kriminalsager (AGIS) (
EFT L 203 af 1.8.2002, s. 5
).
Rådets afgørelse 2007/124/EF, Euratom af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet Forebyggelse, beredskab og konsekvensstyring i forbindelse med terrorisme og andre sikkerhedsrelaterede risici som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 1
).
Rådets afgørelse 2007/125/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet Forebyggelse og bekæmpelse af kriminalitet som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 7
).
Europa-Parlamentets og Rådets afgørelse nr. 1150/2007/EF af 25. september 2007 om et særprogram for perioden 2007-2013 om »Forebyggelse af narkotikamisbrug og information af offentligheden« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
), særlig artikel 4, stk. 1, litra d), og artikel 6, stk. 1.
Europa-Parlamentets og Rådets forordning (EU) nr. 513/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring som en del af Fonden for Intern Sikkerhed og om ophævelse af Rådets afgørelse 2007/125/RIA (
EUT L 150 af 20.5.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om sikkerhed og beskyttelse af frihedsrettigheder for perioden 2007-2013 (KOM(2005) 124 endelig).
KAPITEL 12 03 —
   
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 03
NUKLEAR DEKOMMISSIONERING FOR LITAUEN
12 03 01
Bistand til nukleardekommissionering til Litauen
5
98 900 000
p.m.
72 500 000
p.m.
12 03 99
Afslutning af tidligere programmer og aktiviteter
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
5
p.m.
40 000 000
p.m.
50 000 000
68 290 000 ,—
54 222 647,28
135,56
Artikel 12 03 99 — I alt
p.m.
40 000 000
p.m.
50 000 000
68 290 000 ,—
54 222 647,28
135,56
Kapitel 12 03 — I alt
98 900 000
40 000 000
72 500 000
50 000 000
68 290 000 ,—
54 222 647,28
135,56
Anmærkninger
Bevillingerne under dette kapitel skal dække finansieringen af støtten til Litauen i forbindelse med dekommissioneringen af Ignalina-kernekraftværket med særlig vægt på håndtering af de radiologiske sikkerhedsudfordringer, samtidig med at der sikres en bred formidling til alle medlemsstater af den viden, der derved frembringes om nedlukning af kernekraftværker.
Bevillingerne bør navnlig dække demonteringen og dekontamineringen af udstyr og reaktorskakter på Ignalina-kernekraftværket i overensstemmelse med dekommissioneringsplanen, samtidig med at der sikres en sikker håndtering af nedluknings- og restaffaldet og en formidling af den genererede viden til Unionens interessenter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Protokol nr. 4 til tiltrædelsesakten fra 2003.
Rådets forordning (EU) 2021/101 af 25. januar 2021 om fastlæggelse af programmet for bistand til nuklear dekommissionering af Ignalinakernekraftværket i Litauen og om ophævelse af forordning (EU) nr. 1369/2013 (
EUT L 34 af 1.2.2021, s. 18
).
12 03 01
Bistand til nukleardekommissionering til Litauen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
98 900 000
p.m.
72 500 000
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Ignalina (Litauen).
De beløb, der er afsat til Ignalina-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (EU) 2021/101).
Den finansielle bevilling til Ignalina-programmet kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem dette program og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet, om Ignalina-kernekraftværket i Litauen Ignalina-programmet (
EUT L 411 af 30.12.2006, s. 10
) og Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 03 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 03 99 01
Afslutning af tidligere programmer for bistand til nuklear nedlukning i Litauen (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
40 000 000
p.m.
50 000 000
68 290 000 ,—
54 222 647,28
Anmærkninger
Retsgrundlag
Protokol nr. 4 til tiltrædelsesakten.
Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet om Ignalina-kernekraftværket i Litauen »Ignalina-programmet« (
EUT L 411 af 30.12.2006, s. 10
).
Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
).
KAPITEL 12 04 —
   
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 04
NUKLEAR SIKKERHED OG DEKOMMISSIONERING, HERUNDER FOR BULGARIEN OG SLOVAKIET
12 04 01
Kozloduyprogrammet
5
9 000 000
p.m.
9 000 000
p.m.
12 04 02
Bohunice-programmet
5
p.m.
p.m.
27 500 000
p.m.
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
5
32 628 672
19 800 000
30 440 000
6 090 000
12 04 99
Afslutning af tidligere programmer og aktiviteter
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
5
p.m.
15 200 000
p.m.
25 000 000
31 623 000 ,—
25 597 630,60
168,41
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
5
—
28 000 000
—
45 000 000
78 537 000 ,—
62 696 485,22
223,92
Artikel 12 04 99 — I alt
p.m.
43 200 000
p.m.
70 000 000
110 160 000 ,—
88 294 115,82
204,38
Kapitel 12 04 — I alt
41 628 672
63 000 000
66 940 000
76 090 000
110 160 000 ,—
88 294 115,82
140,15
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter til dekommissionering af kernekraftanlæg og håndtering af radioaktivt affald i overensstemmelse med de identificerede behov. For perioden 2021-2027 skal bevillingerne navnlig dække:
—
bistand til Bulgarien og Slovakiet i forbindelse med gennemførelsen af programmet for Kozloduy og programmet for Bohunice, herunder håndtering og oplagring af radioaktivt affald i overensstemmelse med de identificerede behov i den respektive dekommissioneringsplan, med særlig vægt på håndtering af sikkerhedsproblemerne i forbindelse hermed
—
støtte til Det Fælles Forskningscenters program for dekommissionering og håndtering af radioaktivt affald.
Programmet oprettet ved forordning (Euratom) 2021/100 vil frembringe viden om den nukleare dekommissioneringsproces og håndteringen af radioaktivt affald som følge af dekommissioneringesaktiviteterne.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Rådets forordning (Euratom) 2021/100 af 25. januar 2021 om oprettelse af et særskilt finansielt program til dekommissioneringen af nukleare anlæg og håndteringen af radioaktivt affald og om ophævelse af forordning (Euratom) nr. 1368/2013 (
EUT L 34 af 1.2.2021, s. 3
).
12 04 01
Kozloduyprogrammet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
p.m.
9 000 000
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Kozloduy (Bulgarien).
De beløb, der er afsat til Kozloduyprogrammet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduykernekraftværket i Bulgarien (»Kozloduyprogrammet«) (
EUT L 189 af 22.7.2010, s. 9
) og Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 02
Bohunice-programmet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
27 500 000
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til dekommissionering af kernekraftanlægget Bohunice V1 (Slovakiet).
De beløb, der er afsat til Bohunice-programmet, kan tillige dække omkostninger, der vedrører teknisk og administrativ bistand i forbindelse med gennemførelsen af programmet, f.eks. forberedelse, overvågning, kontrol, revision og evaluering, herunder institutionelle IT-systemer, ekspertmøder og informations- og kommunikationstiltag (herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) 2021/100.
Den finansielle bevilling kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem programmet og de foranstaltninger, der er vedtaget i henhold til Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union, om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
) og Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
Kommissionen udarbejder i slutningen af hvert år en statusrapport om gennemførelsen af det arbejde, der er udført i de foregående år, og fremlægger den for Europa-Parlamentet og Rådet.
12 04 03
Det Fælles Forskningscenters (FFC) program for dekommissionering og håndtering af radioaktivt affald
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 628 672
19 800 000
30 440 000
6 090 000
Anmærkninger
Denne bevilling skal dække de aktiviteter, der udføres af Det Fælles Forskningscenter (FFC) til gennemførelse af dets program for dekommissionering og håndtering af radioaktivt affald (2021-2027). Foranstaltninger under dette program har følgende specifikke mål:
—
støtte dekommissioneringsplanen og udføre aktiviteterne i overensstemmelse med den nationale lovgivning i værtsmedlemsstaten med henblik på demontering og dekontaminering af Kommissionens egne nukleare anlæg ved FFC
—
sørge for en sikker håndtering af dertil knyttet radioaktivt affald
—
om nødvendigt forberede den valgfrie overførsel af de dertil knyttede nukleare forpligtelser fra FFC til værtsmedlemsstaterne; en sådan overførsel skal ikke pålægges medlemsstaterne, og den skal være omfattet af en gensidig bilateral aftale mellem Kommissionen og værtsmedlemsstaterne; denne gensidige bilaterale aftale skal sikre, at alle de omkostninger, der er forbundet med dekommissioneringen af Kommissionens egne nukleare anlæg ved FFC og oplagringen af dertil knyttet radioaktivt affald, betales af Unionen og skal være i fuld overensstemmelse med Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
)
—
udvikle forbindelser og udvekslinger mellem interesserede parter i Unionen med henblik på at sikre formidling af viden og erfaringer på alle relevante områder såsom forskning og innovation, regulering, uddannelse og udvikle potentielle synergivirkninger i Unionen.
Bevillingen dækker udgifter, der specifikt vedrører FFC aktiviteterne i programmet for dekommissionering og håndtering af radioaktivt affald, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information og småanskaffelser. Heri indgår udgifter til teknisk infrastruktur til de pågældende aktiviteter samt udgifter til workshopper og møder med henblik på indsamling og formidling af viden og erfaringer.
Denne bevilling skal ligeledes anvendes til at finansiere foranstaltninger, som Kommissionen gennemfører i medfør af de beføjelser, den er tillagt i henhold til artikel 8 i Euratomtraktaten, jf. bestemmelserne i overensstemmelse med den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
12 04 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillingerne under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
12 04 99 01
Fuldførelse af demonteringen af Euratoms forældede nukleare anlæg og slutdeponering af affald (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 200 000
p.m.
25 000 000
31 623 000 ,—
25 597 630,60
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 17. marts 1999 med titlen »Den nukleare fortidsbyrde efter FFC's aktiviteter i henhold til Euratomtraktaten — affaldsforvaltning og demontering af forældede nukleare anlæg« (KOM(99) 114 endelig udg.).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 19. maj 2004 med titlen »Affaldsforvaltning og demontering af nukleare anlæg — forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (SEK(2004) 621 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 12. januar 2009 med titlen »Demontering af nukleare anlæg og håndtering af radioaktivt affald: forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten« (KOM(2008) 903 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. oktober 2013 med titlen »Dekommissionering af nukleare anlæg og håndtering af radioaktivt affald: Forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC's) aktiviteter inden for rammerne af Euratomtraktaten« (COM(2013) 734 final).
12 04 99 02
Afslutning af tidligere programmer for nuklear sikkerhed og dekommissionering i Bulgarien og Slovakiet (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
28 000 000
—
45 000 000
78 537 000 ,—
62 696 485,22
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i artikel 203 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt ved tiltrædelsestraktaten af 2003 (protokol nr. 9 om reaktor 1 og reaktor 2 på kernekraftværket Bohunice V1 i Slovakiet, knyttet som bilag til tiltrædelsestraktaten af 2003).
Opgaven vedrørende Kozloduykernekraftværket i Bulgarien er på lignende vis tillagt Kommissionen i medfør af 2005-tiltrædelsesaktens artikel 30.
Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
).
Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduykernekraftværket i Bulgarien (»Kozloduyprogrammet«) (
EUT L 189 af 22.7.2010, s. 9
).
Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
KAPITEL 12 10 —
   
DECENTRALE AGENTURER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 10
DECENTRALE AGENTURER
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
5
173 043 893
173 043 893
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
85,51
Reserver (30 02 02)
15 987 411
15 987 411
189 031 304
189 031 304
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
5
10 072 258
10 072 258
10 419 804
10 419 804
7 489 770,98
7 489 770,98
74,36
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
5
16 838 623
16 838 623
16 593 733
16 593 733
16 266 349 ,—
16 266 348,71
96,60
Kapitel 12 10 — I alt
199 954 774
199 954 774
197 614 243
197 614 243
171 720 879,98
171 720 879,57
85,88
Reserver (30 02 02)
15 987 411
15 987 411
I alt + reserve
215 942 185
215 942 185
197 614 243
197 614 243
171 720 879,98
171 720 879,57
Anmærkninger
Bevillinger under dette kapitel skal dække de decentrale agenturers personale- og administrationsudgifter (afsnit 1 og 2) og, hvor det er relevant, aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Stillingsfortegnelserne for agenturerne findes i bilaget »Personale« til denne sektion.
Agenturerne skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, beløb, der tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 10 01
173 043 893
173 043 893
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
Reserver (30 02 02)
15 987 411
15 987 411
I alt
189 031 304
189 031 304
170 600 706
170 600 706
147 964 760 ,—
147 964 759,88
Anmærkninger
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) er Unionens retshåndhævende agentur, som har til opgave at hjælpe med at gøre Europa mere sikkert ved at bistå de retshåndhævende myndigheder i medlemsstaterne. Europol yder støtte i forbindelse med retshåndhævelsesoperationer på stedet og er et knudepunkt for information om kriminalitet samt et ekspertisecenter på retshåndhævelsesområdet.
EU-bidrag i alt
192 380 773
heraf beløb fra tilbagebetalingen af overskydende beløb
3 349 469
Beløb opført på budgettet
189 031 304
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2016/794 af 11. maj 2016 om Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) og om erstatning og ophævelse af Rådets afgørelse 2009/371/RIA, 2009/934/RIA, 2009/935/RIA, 2009/936/RIA og 2009/968/RIA (
EUT L 135 af 24.5.2016, s. 53
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1134 af 7. juli 2021 om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EF) nr. 810/2009, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1860, (EU) 2018/1861, (EU) 2019/817 og (EU) 2019/1896 og om ophævelse af Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA, med henblik på reform af visuminformationssystemet (
EUT L 248, 13.7.2021, s. 11
).
Referenceretsakter
Ændret forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Eurodac« til sammenligning af biometriske data med henblik på en effektiv anvendelse af forordning (EU) XXX/XXX [forordningen om asylforvaltning og migrationsstyring] og forordning (EU) XXX/XXX [genbosætningsforordningen], identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) 2018/1240 og (EU) 2019/818, forelagt af Kommissionen den 23. september 2020 (COM(2020) 614 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) 2018/1862 om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde for så vidt angår Europols indlæsning af indberetninger, forelagt af Kommissionen den 9. december 2020 (COM(2020) 791 final).
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EU) 2016/794 for så vidt angår Europols samarbejde med private parter, Europols behandling af personoplysninger til støtte for strafferetlige efterforskninger og Europols rolle inden for forskning og innovation, forelagt af Kommissionen den 9. december 2020 (COM(2020) 796 final).
12 10 02
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 072 258
10 072 258
10 419 804
10 419 804
7 489 770,98
7 489 770,98
Anmærkninger
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) er et EU-agentur, der har til opgave at udvikle, gennemføre og koordinere uddannelse af retshåndhævelsespersonale. Cepol bidrager til et mere sikkert Europa ved at fremme samarbejde og videndeling mellem retshåndhævelsespersonale i medlemsstaterne og, i et vist omfang, tredjelande i spørgsmål vedrørende Unionens prioriteter på området for sikkerhed, navnlig Unionens politikcyklus om grov og organiseret kriminalitet. Cepol samler et netværk af uddannelsesinstitutioner for retshåndhævelsespersonale i medlemsstaterne og støtter dem i deres indsats for at levere fremadrettet undervisning i spørgsmål vedrørende sikkerhedsprioriteter, retshåndhævelsessamarbejde og informationsudveksling. Cepol samarbejder også med Unionens organer, internationale organisationer og tredjelande for at sikre, at de alvorligste sikkerhedstrusler bekæmpes ved en fælles indsats.
EU-bidrag i alt
10 845 030
heraf beløb fra tilbagebetalingen af overskydende beløb
772 772
Beløb opført på budgettet
10 072 258
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2219 af 25. november 2015 om Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) og om erstatning og ophævelse af Rådets afgørelse 2005/681/RIA (
EUT L 319 af 4.12.2015, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2019/817 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende grænser og visum og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008, (EU) 2016/399, (EU) 2017/2226, (EU) 2018/1240, (EU) 2018/1726 og (EU) 2018/1861, Rådets beslutning 2004/512/EF og Rådets afgørelse 2008/633/RIA (
EUT L 135 af 22.5.2019, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) 2019/818 af 20. maj 2019 om fastsættelse af en ramme for interoperabilitet mellem EU-informationssystemer vedrørende politisamarbejde og retligt samarbejde, asyl og migration og om ændring af forordning (EU) 2018/1726, (EU) 2018/1862 og (EU) 2019/816 (
EUT L 135 af 22.5.2019, s. 85
).
12 10 03
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 838 623
16 838 623
16 593 733
16 593 733
16 266 349 ,—
16 266 348,71
Anmærkninger
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA) giver Unionen og medlemslandene et faktuelt overblik over narkotikaproblemerne i Europa og solid dokumentation som udgangspunkt for narkotikadebatten. Det stiller data til rådighed for beslutningstagerne, så de kan udforme narkotikalovginingen og narkotikabekæmpelsesstrategien på et oplyst grundlag. Det hjælper desuden fagfolk og praktikere på området med at finde frem til bedste praksis og definere nye forskningsfelter. Selv om EMCDDA primært har fokus på Europa, samarbejder det også med partnere i andre dele af verden gennem udveksling af information og ekspertise. Samarbejde med europæiske og internationale organisationer på narkotikaområdet spiller også en central rolle i centrets arbejde som et middel til bedre at forstå den verdensomspændede narkotikaproblematik.
EU-bidrag i alt
16 946 659
heraf beløb fra tilbagebetalingen af overskydende beløb
108 036
Beløb opført på budgettet
16 838 623
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1920/2006 af 12. december 2006 vedrørende Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (omarbejdning) (
EUT L 376 af 27.12.2006, s. 1
).
KAPITEL 12 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE FORANSTALTNINGER
12 20 02
Forberedende foranstaltninger
5
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
12 20 04 01
Nuklear sikkerhedskontrol
5
18 913 906
17 965 000
18 539 000
18 039 000
15 638 847,31
14 685 722,02
81,75
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
5
3 060 668
2 900 000
3 000 000
2 800 000
3 547 311,09
2 319 656,38
79,99
Artikel 12 20 04 — I alt
21 974 574
20 865 000
21 539 000
20 839 000
19 186 158,40
17 005 378,40
81,50
Kapitel 12 20 — I alt
21 974 574
21 265 000
21 539 000
20 839 000
21 186 158,40
17 005 378,40
79,97
12 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 12.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
12 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen
Anmærkninger
Bevillinger under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet af de foregående kapitler i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
12 20 04 01
Nuklear sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 913 906
17 965 000
18 539 000
18 039 000
15 638 847,31
14 685 722,02
Anmærkninger
Denne bevilling skal dække bl.a. følgende foranstaltninger:
—
udgifter til tjenesterejser for inspektører (dagpenge og befordringsudgifter), som foretages i overensstemmelse med fastlagte halvårlige programmer
—
uddannelse af inspektører og møder med medlemsstater, internationale organisationer, operatører af nukleare anlæg og andre interessenter
—
indkøb af udstyr til brug ved inspektionerne, især indkøb af overvågningsudstyr, såsom digitale videosystemer, udstyr til måling af gammastråling, neutronstråling og infrarød stråling samt elektroniske segl og aflæsningssystemer hertil
—
indkøb og udskiftning af informationsteknologisk materiel med relation til inspektionerne
—
specifikke informationsteknologiske projekter med relation til inspektionerne (udvikling og vedligehold)
—
udskiftning af udtjent overvågnings- og måleudstyr
—
vedligeholdelse af udstyr til ikkedestruktiv analyse og andet specialudstyr, herunder forsikringsomkostninger, hvor det er relevant
—
teknisk infrastrukturarbejde, herunder affaldsforvaltning og prøvetransport
—
decentralt analysearbejde (arbejds- og rejseudgifter for analysepersonalet)
—
kontrakter om decentrale arbejdslokaler (laboratorier, kontorer mv.)
—
løbende forvaltning af decentrale anlæg og centrale laboratorier (reparation, vedligehold, informationsteknologiudstyr, småindkøb, forbrugsmaterialer, mv.)
—
informationsteknologistøtte og -test vedrørende applikationer med relation til inspektionerne.
Også følgende indtægter giver anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3:
—
modtagne forsikringsydelser
—
tilbagebetaling af beløb, som opkræves uretmæssigt i forbindelse med Kommissionens indkøb af varer eller tjenesteydelser.
Denne bevilling kan også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til virkeliggørelsen af de mål, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 7 i afsnit II og artikel 174.
Kommissionens forordning (Euratom) nr. 302/2005 af 8. februar 2005 om anvendelse af sikkerhedskontrol inden for Euratom (
EUT L 54 af 28.2.2005, s. 1
).
Referenceretsakter
Aftale mellem medlemsstater, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation (INFCIRC/193) om ikkespredning af kernevåben og tillægsprotokollen hertil.
Aftale mellem Det Forenede Kongerige, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation i forbindelse med traktaten om ikkespredning af kernevåben (INFCIRC/263) og tillægsprotokollen hertil.
Aftale mellem Frankrig, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation om gennemførelse af sikkerhedskontrol i Frankrig (INFCIRC/290) og tillægsprotokollen hertil.
Bilaterale aftaler om nukleart samarbejde mellem Det Europæiske Atomenergifællesskab og tredjelande såsom USA, Canada, Japan og Australien.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 24. marts 1992 om en beslutning truffet af Kommissionen om oprettelse af lokale analyselaboratorier til verifikation af prøver udtaget under sikkerhedskontrollen (SEC(92) 515).
12 20 04 02
Nuklear sikkerhed og strålingsbeskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 060 668
2 900 000
3 000 000
2 800 000
3 547 311,09
2 319 656,38
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Fællesskabets politik for nuklear sikkerhed samt regler og foranstaltninger på strålingsbeskyttelsesområdet
—
udgifter til foranstaltninger og tiltag vedrørende overvågning af og beskyttelse mod virkningerne af ioniserende stråling med det formål at bidrage til at beskytte befolkningen og miljøet mod farerne ved ioniserende stråling og radioaktive stoffer; disse foranstaltninger relaterer til særlige opgaver, som er fastlagt i Euratom-traktaten
—
udgifter til kontrol af driften og effektiviteten af systemer til overvågning af radioaktivitetsmængden i luft, vand og jord og til sikring af, at medlemsstaterne overholder de grundlæggende normer (jf. Euratom-traktatens artikel 35); disse udgifter omfatter bl.a. dagpenge og befordringsudgifter (tjenesterejser), udgifter til uddannelse og forberedende møder samt indkøb af udstyr til brug ved inspektionerne
—
udgifter til gennemførelsen af de af Kommissionens opgaver, der henvises til i punkt 31 i Det Europæiske Råds konklusioner fra 24. og 25. marts 2011.
Denne bevilling kan også dække udgifter til oplysning og publikationer, der er direkte knyttet til virkeliggørelse af de mål, der er dækket af denne konto.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 3 i afsnit II og artikel 174.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 31 (indsamling af oplysninger og forberedelse af ny lovgivning, som supplerer de grundlæggende sikkerhedsnormer), artikel 33 (gennemførelse af direktiver, herunder navnlig på det medicinske område (område C)) og artikel 35, stk. 2 (verifikation af overvågning af radioaktivitet i miljøet).
Rådets beslutning 87/600/Euratom af 14. december 1987 om en fællesskabsordning for hurtig udveksling af information i tilfælde af strålingsfare (
EFT L 371 af 30.12.1987, s. 76
).
Rådets direktiv 2009/71/Euratom af 25. juni 2009 om EF-rammebestemmelser for nukleare anlægs nukleare sikkerhed (
EUT L 172 af 2.7.2009, s. 18
).
Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
).
Rådets direktiv 2013/51/Euratom af 22. oktober 2013 om krav om beskyttelse af befolkningens sundhed med hensyn til radioaktive stoffer i drikkevand (
EUT L 296 af 7.11.2013, s. 12
).
Rådets direktiv 2013/59/Euratom af 5. december 2013 om fastlæggelse af grundlæggende sikkerhedsnormer til beskyttelse mod de farer, som er forbundet med udsættelse for ioniserende stråling og om ophævelse af direktiv 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom og 2003/122/Euratom (
EUT L 13 af 17.1.2014, s. 1
).
Rådets forordning (Euratom) 2016/52 af 15. januar 2016 om fastsættelse af de maksimalt tilladte niveauer for radioaktivitet i fødevarer og foder som følge af nukleare ulykker eller andre tilfælde af strålingsfare og om ophævelse af Rådets forordning (Euratom) nr. 3954/87 og Kommissionens forordning (Euratom) nr. 944/89 og (Euratom) nr. 770/90 (
EUT L 13 af 20.1. 2016, s. 2
).
Kommissionens gennemførelsesforordning (EU) 2020/1158 af 5. august 2020 om betingelser for import af fødevarer og foder med oprindelse i tredjelande som følge af ulykken på kernekraftværket i Tjernobyl (
EUT L 257 af 6.8.2020, s. 1
).
TITEL 13
FORSVAR
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
10 614 000
10 614 000
17 062 000
17 062 000
499 957,34
499 957,34
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
624 924 000
376 500 000
660 068 000
106 594 000
254 500 000 ,—
176 122 209,51
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
311 838 621
171 000 000
270 232 000
82 000
13 04
MILITÆR MOBILITET
230 067 893
96 500 000
225 398 198
15 000 000
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Titel 13 — I alt
1 177 444 514
654 614 000
1 172 760 198
143 238 000
254 999 957,34
193 026 352,20
KAPITEL 13 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
13 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »SIKKERHED OG FORSVAR«
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
5
2 430 000
2 368 000
499 957,34
20,57
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
5
4 000 000
p.m.
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
5
670 000
p.m.
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
5
1 838 000
13 030 000
Artikel 13 01 02 — I alt
6 508 000
13 030 000
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
5
714 000
700 000
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
5
962 000
964 000
Artikel 13 01 03 — I alt
1 676 000
1 664 000
Kapitel 13 01 — I alt
10 614 000
17 062 000
499 957,34
4,71
Anmærkninger
Bevillinger under dette kapitel skal dække administrationsudgifter (såsom til undersøgelser, ekspertmøder samt til information og publikationer) i direkte tilknytning til gennemførelsen af målsætningerne for de programmer eller foranstaltninger, der henhører under denne klynge, og alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 430 000
2 368 000
499 957,34
Anmærkninger
Denne bevilling skal dække de udgifter, der er beskrevet i dette kapitel vedrørende udviklingsdelen af Den Europæiske Forsvarsfond.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
56 619
6 6 0 0
Retsgrundlag
Jf. kapitel 13 02.
13 01 02
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — forskning
Anmærkninger
Bevillinger under denne artikel skal dække de udgifter, der er beskrevet i dette kapitel vedrørende forskningsdelen af Den Europæiske Forsvarsfond.
Retsgrundlag
Jf. kapitel 13 03.
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 000 000
p.m.
Anmærkninger
Denne bevilling skal dække udgifterne til tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond (forskningsdelen), og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
93 200
6 6 0 0
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
670 000
p.m.
Anmærkninger
Denne bevilling skal dække udgifterne til eksternt personale, der gennemfører Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
15 611
6 6 0 0
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 838 000
13 030 000
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af Den Europæiske Forsvarsfond (forskningsdelen) i form af indirekte foranstaltninger under fonden, herunder andre administrative udgifter i forbindelse med personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer og indkøb af IT-udstyr, tjenesterejser, uddannelse og repræsentationsudgifter. Den skal også dække bygningsrelaterede udgifter for Kommissionens tjenestegrene, der forvalter fonden.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
42 825
6 6 0 0
13 01 03
Udgifter til støttefunktioner i forbindelse med militær mobilitet
13 01 03 01
Udgifter til støttefunktioner i forbindelse med militær mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
714 000
700 000
Anmærkninger
Denne bevilling skal dække udgifter til teknisk og administrativ bistand i forbindelse med gennemførelsen af Connecting Europe-faciliteten og de sektorspecifikke retningslinjer, eksempelvis forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer. Denne bevilling kan også anvendes til at finansiere foranstaltninger til støtte for forberedelsen af projekter eller foranstaltninger i tilknytning til gennemførelsen af facilitetens målsætninger.
Retsgrundlag
Jf. kapitel 13 04.
13 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten (Transport) for militær mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
962 000
964 000
Anmærkninger
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø som følge af dets deltagelse i forvaltningen af Connecting Europe-faciliteten (Transport).
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Retsgrundlag
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. kapitel 13 04.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
KAPITEL 13 02 —
   
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 02
DEN EUROPÆISKE FORSVARSFOND — IKKE-FORSKNING
13 02 01
Kapacitetsudvikling
5
624 924 000
341 500 000
660 068 000
94 000
13 02 99
Afslutning af tidligere programmer og aktiviteter
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
5
p.m.
35 000 000
p.m.
106 500 000
254 500 000 ,—
176 122 209,51
503,21
Artikel 13 02 99 — I alt
p.m.
35 000 000
p.m.
106 500 000
254 500 000 ,—
176 122 209,51
503,21
Kapitel 13 02 — I alt
624 924 000
376 500 000
660 068 000
106 594 000
254 500 000 ,—
176 122 209,51
46,78
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsprojekter i direkte tilknytning til gennemførelsen af målsætningerne for Den Europæiske Forsvarsfond og dens forgænger, programmet for udvikling af den europæiske forsvarsindustri.
Bevillingerne under dette kapitel skal navnlig støtte udviklingen af foranstaltninger — forstået som udviklingsfasen for nye produkter og teknologier eller opgradering af eksisterende produkter eller teknologier — på forsvarsområdet. Det endelige mål med både Den Europæiske Forsvarsfond og programmet for udvikling af den europæiske forsvarsindustri er at styrke konkurrence- og innovationsevnen for det europæiske forsvars teknologiske og industrielle basis og opnå større interoperabilitet mellem medlemsstaternes kapaciteter og dermed at bidrage til Unionens strategiske autonomi.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/697 af 29. april 2021 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (
EUT L 170 af 12.5.2021, s. 149
).
13 02 01
Kapacitetsudvikling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
624 924 000
341 500 000
660 068 000
94 000
Anmærkninger
Denne bevilling skal dække den planlagte finansiering under Den Europæiske Forsvarsfond til samarbejdsbaserede udviklingsprojekter af forsvarsprodukter og -teknologier i overensstemmelse med forsvarskapacitetsprioriteter, der vedtages i fællesskab af medlemsstaterne inden for rammerne af den fælles udenrigs- og sikkerhedspolitik, og derved bidrage til større effektivitet i forsvarsudgifterne i Unionen, opnå større stordriftsfordele, mindske risikoen for unødvendig overlapning og mindske fragmenteringen af forsvarsprodukter og -teknologier i hele Unionen.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre viden, produkter og teknologier, herunder disruptive teknologier, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der har til formål at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, at forvalte kritiske forsvarsteknologier, at øge forsyningssikkerheden og at muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser såsom gennemførlighedsundersøgelser af nye eller forbedrede teknologier, produkter, processer, tjenesteydelser og løsninger
—
designet af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi samt fastsættelsen af tekniske specifikationer, som et sådant design bygger på, herunder enhver delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
certificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukternes og -teknologiernes livscyklus
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som Kommissionen har udpeget til at bistå med evalueringen af forslag og til at rådgive eller bistå med overvågningen af foranstaltningernes gennemførelse. Denne bevilling kan endvidere anvendes til at finansiere tilrettelæggelse af formidlingsaktiviteter, matchingarrangementer og oplysningsaktiviteter, navnlig med sigte på at åbne forsyningskæder for at fremme SMV'ers deltagelse på tværs af grænserne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
14 560 729
6 6 0 0
13 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
13 02 99 01
Afslutning af Programmet for udvikling af den europæiske forsvarsindustri (2019-2020)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
35 000 000
p.m.
106 500 000
254 500 000 ,—
176 122 209,51
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2018/1092 af 18. juli 2018 om oprettelse af programmet for udvikling af den europæiske forsvarsindustri med henblik på at støtte konkurrenceevnen og innovationskapaciteten i Unionens forsvarsindustri (
EUT L 200 af 7.8.2018, s. 30
).
KAPITEL 13 03 —
   
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 03
DEN EUROPÆISKE FORSVARSFOND — FORSKNING
13 03 01
Forsvarsforskning
5
311 838 621
171 000 000
270 232 000
82 000
Kapitel 13 03 — I alt
311 838 621
171 000 000
270 232 000
82 000
Anmærkninger
Bevillingerne under dette kapitel skal dække aktionsudgifter til f.eks. samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger på forsvarsforskningsområdet.
Formålet med Den Europæiske Forsvarsfond for så vidt angår forskningsdelen er at støtte samarbejdsbaseret forskning, der i væsentlig grad kan fremme opfyldelsen af fremtidige forsvarskapaciteter i hele Unionen, og som sigter mod at maksimere innovation og indførelse af nye produkter og teknologier, herunder disruptive teknologier, og den mest effektive anvendelse af midler til forsvarsforskning i Europa.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/697 af 29. april 2021 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (
EUT L 170 af 12.5.2021, s. 149
).
13 03 01
Forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
311 838 621
171 000 000
270 232 000
82 000
Anmærkninger
Denne bevilling skal dække Den Europæiske Forsvarsfonds forskningsaktiviteter, når det gælder samarbejdsbaserede forskningsprojekter, forskningsaktiviteter inden for disruptive forsvarsteknologier og støtteforanstaltninger, der har til formål at skabe og forbedre viden i forsvarssektoren.
Fonden kan støtte foranstaltninger i relation til både nye og opgradering af eksisterende produkter og teknologier, hvor anvendelsen af allerede eksisterende oplysninger, der er nødvendige for at foretage opgradering, ikke direkte eller indirekte er undergivet restriktioner fra ikke-associerede tredjelande eller enheder i ikke-associerede tredjelande. Støtteberettigede foranstaltninger skal vedrøre én eller flere af følgende aktiviteter:
—
aktiviteter, der sigter mod at skabe, styrke og forbedre viden, produkter og teknologier, herunder disruptive teknologier, som kan tilvejebringe betydelige virkninger på forsvarsområdet
—
aktiviteter, der har til formål at øge interoperabilitet og modstandsdygtighed, herunder sikker produktion og udveksling af data, at forvalte kritiske forsvarsteknologier, at øge forsyningssikkerheden og at muliggøre effektiv udnyttelse af resultaterne for forsvarsprodukter og -teknologier
—
undersøgelser såsom gennemførlighedsundersøgelser af nye eller forbedrede teknologier, produkter, processer, tjenesteydelser og løsninger
—
designet af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi samt fastsættelsen af tekniske specifikationer, som et sådant design bygger på, herunder enhver delprøvning med henblik på risikominimering i et industrielt eller repræsentativt miljø
—
udvikling af en model af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi, der kan påvise elementets præstation i et operationelt miljø (systemprototype)
—
prøvning af et forsvarsprodukt, en materiel eller immateriel komponent eller teknologi
—
kvalificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
certificering af et forsvarsprodukt eller en materiel eller immateriel forsvarskomponent eller -teknologi
—
udvikling af teknologier eller aktiver, der øger effektiviteten gennem forsvarsprodukternes og -teknologiernes livscyklus
Denne bevilling kan også dække udgifter i forbindelse med det arbejde, der udføres af uafhængige eksperter, som skal bistå Kommissionen med evalueringen af forslag og rådgive eller bistå med overvågningen af de finansierede foranstaltningers gennemførelse. Denne bevilling kan endvidere anvendes til at finansiere tilrettelæggelse af formidlingsaktiviteter, matchingarrangementer og oplysningsaktiviteter, navnlig med sigte på at åbne forsyningskæder for at fremme SMV'ers deltagelse på tværs af grænserne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 265 840
6 6 0 0
KAPITEL 13 04 —
   
MILITÆR MOBILITET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 04
MILITÆR MOBILITET
13 04 01
Militær mobilitet
5
230 067 893
96 500 000
225 398 198
15 000 000
Kapitel 13 04 — I alt
230 067 893
96 500 000
225 398 198
15 000 000
Anmærkninger
Bevillingerne under dette kapitel skal dække udgifter, som har til formål at tilpasse TEN-T-nettet, så det kan opfylde behovene i forbindelse med militær mobilitet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/1153 af 7. juli 2021 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) nr. 1316/2013 og (EU) nr. 283/2014 (
EUT L 249 af 14.7.2021, s. 38
).
Referenceretsakter
Militære krav til militær mobilitet i og uden for EU (ST 11373/19).
13 04 01
Militær mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
230 067 893
96 500 000
225 398 198
15 000 000
Anmærkninger
Målet med budgetposten er at forbedre den militære mobilitet i hele Unionen i betragtning af de mulige fordele med hensyn til civilbeskyttelse ved at udnytte muligheden for at øge synergivirkningerne mellem de forsvarsmæssige behov og TEN-T-hovednettet og det samlede net som defineret i forordning (EU) nr. 1315/2013.
Dette mål vil hovedsagelig blive gennemført gennem indkaldelser af forslag under de flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i finansforordningens artikel 110. Der vil blive stillet midler til rådighed for de strækninger eller knudepunkter, som medlemsstaterne har udpeget i bilagene til »Militære krav til militær mobilitet i og uden for EU«, som Rådet vedtog den 15. juli 2019, eller i efterfølgende dokumenter, som vedtages senere, for så vidt disse strækninger eller knudepunkter også indgår i hovednettet og det samlede TEN-T-net, samt en eventuel yderligere vejledende liste over prioriterede projekter, som medlemsstaterne kan udpege.
KAPITEL 13 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, PRÆROGATIVER OG ANDRE FORANSTALTNINGER
13 20 02
Forberedende foranstaltninger
5
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Kapitel 13 20 — I alt
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
13 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 13.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 14
FORANSTALTNINGER UDADTIL
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
346 069 012
346 069 012
341 754 224
341 754 224
181 941 525,56
181 941 525,56
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
12 385 697 711
7 560 772 259
12 194 460 623
6 637 508 284
6 791 274 387,20
6 226 352 730,75
14 03
HUMANITÆR BISTAND
1 794 401 913
2 079 988 440
1 641 156 246
1 888 615 000
2 029 821 503,42
1 605 809 134,86
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
361 145 935
332 991 505
351 327 000
328 068 070
335 427 000 ,—
333 317 107,72
14 05
OVERSØISKE LANDE OG TERRITORIER
67 617 404
51 100 000
65 670 651
32 098 369
33 220 000 ,—
33 104 000 ,—
14 06
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
37 064 470
31 123 978
36 115 200
31 000 000
31 394 290 ,—
13 804 238,68
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
166 941 000
142 301 956
165 077 583
119 599 336
100 986 580,80
97 727 129,94
Titel 14 — I alt
15 158 937 445
10 544 347 150
14 795 561 527
9 378 643 283
9 504 065 286,98
8 492 055 867,51
KAPITEL 14 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
14 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FORANSTALTNINGER UDADTIL«
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6
324 804 695
322 358 525
167 399 373,16
51,54
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde til afslutning af tidligere programmer
6
p.m.
p.m.
4 238 740 ,—
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6
6 144 641
4 474 000
0 ,—
Artikel 14 01 01 — I alt
330 949 336
326 832 525
171 638 113,16
51,86
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
6
11 657 550
11 487 550
8 315 255,95
71,33
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
6
600 000
600 000
498 341,50
83,06
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
6
1 346 596
1 329 349
0 ,—
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
6
1 515 530
1 504 800
1 489 814,95
98,30
Kapitel 14 01 — I alt
346 069 012
341 754 224
181 941 525,56
52,57
Anmærkninger
I henhold til finansforordningens artikel 2, nr. 64), og artikel 47, stk. 4, litra d), skal bevillinger under dette kapitel dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter de støtte- og kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, overvågning, evaluering, revision og kontrol.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde (NDICI — Et globalt Europa)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække udgifter til støttefunktioner til instrumentets gennemførelse og virkeliggørelsen af de heri opstillede mål, herunder administrativ støtte i forbindelse med forberedelse, opfølgning, overvågning, revision og evaluering, som er nødvendig for en sådan gennemførelse, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative og koordineringsmæssige støtte, der er nødvendig for at forvalte de foranstaltninger, der finansieres i henhold til forordningen, herunder informations- og kommunikationsforanstaltninger, og til interne IT-systemer.
Hvis udgifterne til støttefunktioner ikke er medtaget i handlingsplanerne eller foranstaltningerne under NDICI — Et globalt Europa, kan støtteforanstaltninger om nødvendigt omfatte:
—
undersøgelser, møder, informationssystemer, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendig for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forsknings- og innovationsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf,
—
udgifter i forbindelse med informations- og kommunikationstiltag, herunder udvikling af kommunikationsstrategier.
Retsgrundlag
Se kapitel 14 02.
14 01 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
324 804 695
322 358 525
167 399 373,16
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres over denne konto,
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter eller vikarer) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande, herunder opgaver, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand og/eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at delegationen omfatter eksternt personale, der finansieres over denne konto, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
4 238 740 ,—
Anmærkninger
Tidligere konto 14 01 01 65 (delvis)
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med gennemførelsen af udestående foranstaltninger vedrørende den internationale dimension af Erasmus+-programmet, der i tidligere programmeringsperioder finansieredes gennem det på daværende tidspunkt tilknyttede NDICI — Et globalt Europa (udgiftsområde 6), som organet varetager.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
Referenceretsakter
Kommissionens afgørelse af C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 144 641
4 474 000
0 ,—
Anmærkninger
Tidligere konto 14 01 01 65 (delvis)
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem NDICI — Et globalt Europa (udgiftsområde 6), som organet varetager, og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
154 230
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af Erasmus+: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
14 01 02
Udgifter til støttefunktioner i forbindelse med humanitær bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 657 550
11 487 550
8 315 255,95
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) med henblik på forvaltning af programmer i tredjelande, der skal overtage de opgaver, der tidligere var overdraget til eksterne kontrahenter, som varetager administrationen af individuelle eksperter; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres under denne artikel,
—
udgifter til teknisk bistand i forbindelse med indkøb og vedligeholdelse af de sikkerhedsværktøjer, specialiserede IKT-værktøjer samt tekniske tjenester, der er en forudsætning for beredskabscentrets oprettelse og drift. Dette center (»kriserum«) vil være operationelt 24 timer i døgnet og skal varetage koordineringen af Unionens civile katastrofeindsats og navnlig sikre fuld overensstemmelse og et effektivt samarbejde mellem områderne humanitær bistand og civilbeskyttelse
—
IT-relaterede udgifter, herunder IT internt.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
2 444 000
6 5 0 1
Retsgrundlag
Se kapitel 14 03.
14 01 03
Udgifter til støttefunktioner i forbindelse med Den fælles udenrigs- og sikkerhedspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
600 000
600 000
498 341,50
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække teknisk bistand, som Kommissionen kan uddelegere til et EU-forvaltningsorgan. Dette dækker omkostninger forbundet med opdateringen og vedligeholdelsen af »den elektronisk konsoliderede liste over målrettede finansielle sanktioner (e-CTFSL)«, der er nødvendig for at kunne anvende de finansielle sanktioner, der anvendes for at nå de særlige FUSP-mål, der er fastsat i TEU, missionsstøtteplatformen og de opfølgende foranstaltninger.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
635 400
3 2 0 1, 4 0 1, 6 5 0 2
Retsgrundlag
Se kapitel 14 04.
14 01 04
Udgifter til støttefunktioner i forbindelse med oversøiske lande og territorier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 346 596
1 329 349
0 ,—
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres under denne artikel,
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter eller vikarer) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande, der tidligere er blevet uddelegeret til udfasede kontorer for faglig bistand eller udført inden for rammerne af Den Europæiske Udviklingsfond; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at delegationen omfatter eksternt personale, der finansieres under denne artikel, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter,
—
den forberedelse, opfølgning, overvågning, kontrol, revision og evaluering, som er nødvendig for en sådan gennemførelse, samt udgifter i hovedsæderne og i Unionens delegationer til den administrative støtte, der er behov for til programmet, herunder informations- og kommunikationsforanstaltninger og interne IT- og teknologisystemer.
Retsgrundlag
Se kapitel 14 05.
14 01 05
Udgifter til støttefunktioner i forbindelse med Det europæiske instrument for nuklear sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 515 530
1 504 800
1 489 814,95
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for faglig bistand; dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation samt andre udgifter til eksternt personale, der finansieres under denne artikel,
—
undersøgelser, møder, informationssystemer, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendig for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
udgifter i forbindelse med informations- og kommunikationstiltag
—
IT-relaterede udgifter, herunder IT internt.
Retsgrundlag
Se kapitel 14 06.
KAPITEL 14 02 —
   
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 02
INSTRUMENTET FOR NABOSKAB, UDVIKLINGSSAMARBEJDE OG INTERNATIONALT SAMARBEJDE (NDICI — ET GLOBALT EUROPA)
14 02 01
Geografiske programmer
14 02 01 10
De sydlige naboskab
6
1 629 861 026
261 992 500
1 470 187 766
153 274 953
14 02 01 11
De østlige naboskab
6
709 703 445
148 288 322
730 004 692
p.m.
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
6
89 150 000
19 076 116
87 470 000
6 247 548
14 02 01 20
Vestafrika
6
1 320 668 131
404 387 340
1 364 414 922
36 288 430
14 02 01 21
Øst- og Centralafrika
6
1 287 651 427
160 277 656
986 324 040
26 232 600
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
6
693 350 769
86 303 353
937 007 838
24 920 970
14 02 01 30
Mellemøsten og Centralasien
6
414 765 942
35 000 000
389 490 660
p.m.
14 02 01 31
Syd- og Østasien
6
445 957 633
71 000 000
451 433 753
p.m.
14 02 01 32
Stillehavsområdet
6
96 423 272
9 000 000
97 607 298
p.m.
14 02 01 40
Nord-, Syd- og Mellemamerika
6
253 148 189
29 000 000
220 262 360
p.m.
14 02 01 41
Caribien
6
101 074 589
11 000 000
154 971 644
p.m.
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
6
296 666 667
160 000 000
20 000 000
4 302 000
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
6
p.m.
p.m.
p.m.
p.m.
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
6
2 005 190 265
556 881 031
2 018 306 110
28 228 584
Artikel 14 02 01 — I alt
9 343 611 355
1 952 206 318
8 927 481 083
279 495 085
14 02 02
Tematiske programmer
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
6
51 949 241
19 524 000
50 297 224
23 717 000
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
6
155 899 677
32 000 000
151 066 672
10 824 750
14 02 02 20
Civilsamfundsorganisationer
6
207 866 235
80 000 000
201 188 896
2 156 000
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
6
137 931 623
35 000 000
134 125 930
32 342 000
14 02 02 40
Mennesker — globale udfordringer
6
187 191 715
150 000 000
582 944 671
455 376 430
14 02 02 41
Planeten — globale udfordringer
6
133 034 390
36 000 000
128 760 893
5 174 720
14 02 02 42
Velstand — globale udfordringer
6
112 247 768
40 000 000
108 642 004
4 366 170
14 02 02 43
Partnerskaber — globale udfordringer
6
33 258 597
17 720 000
32 190 223
1 293 680
Artikel 14 02 02 — I alt
1 019 379 246
410 244 000
1 389 216 513
535 250 750
14 02 03
Foranstaltninger vedrørende hurtig reaktion
14 02 03 10
Kriserespons
6
268 446 201
165 000 000
261 039 460
128 074 000
14 02 03 20
Modstandskraft
6
165 259 323
95 000 000
159 524 114
22 235 000
14 02 03 30
Udenrigspolitiske behov
6
50 690 116
15 000 000
49 291 517
12 090 000
Artikel 14 02 03 — I alt
484 395 640
275 000 000
469 855 091
162 399 000
14 02 04
Stødpude til nye udfordringer og prioriteter
6
1 538 311 470
1 033 000 000
1 407 907 936
264 126 000
14 02 99
Afslutning af tidligere programmer og aktiviteter
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
6
p.m.
1 464 063 032
p.m.
2 386 617 319
2 915 191 785,36
2 675 379 409,67
182,74
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
6
p.m.
2 052 623 677
p.m.
2 501 419 000
3 159 661 217 ,—
2 918 865 375,24
142,20
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
6
p.m.
101 635 232
p.m.
133 201 130
158 145 000 ,—
124 055 343,40
122,06
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
6
p.m.
102 000 000
p.m.
133 000 000
160 180 207,84
138 876 159,05
136,15
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
6
p.m.
170 000 000
p.m.
242 000 000
398 096 177 ,—
369 176 443,39
217,16
Artikel 14 02 99 — I alt
p.m.
3 890 321 941
p.m.
5 396 237 449
6 791 274 387,20
6 226 352 730,75
160,05
Kapitel 14 02 — I alt
12 385 697 711
7 560 772 259
12 194 460 623
6 637 508 284
6 791 274 387,20
6 226 352 730,75
82,35
Anmærkninger
Bevillinger i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af Europa-Parlamentets og Rådets forordning om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa (NDICI — Et globalt Europa), hvis generelle mål er at fastholde og fremme Unionens værdier og interesser på verdensplan med henblik på at forfølge målene og principperne for Unionens optræden udadtil, jf. artikel 3, stk. 5, og artikel 8 og 21 i TEU.
I overensstemmelse med dette generelle mål er de specifikke målsætninger for NDICI — Et globalt Europa som følger:
a) at støtte og fremme dialog og samarbejde med lande og regioner uden for EU i naboskabet, Afrika syd for Sahara, Asien, Stillehavet, Nord-, Syd- og Mellemamerika og Vestindien
b) på globalt niveau at beskytte og fremme demokrati, retsstatsprincippet og menneskerettigheder, herunder ligestilling mellem kønnene, støtte civilsamfundsorganisationer, fremme stabilitet og fred og tackle andre globale udfordringer, herunder migration og mobilitet
c) hurtigt at reagere på: krisesituationer, uroligheder og konflikter, udfordringer med hensyn til modstandskraft og forbindelser mellem humanitær bistand og udviklingsforanstaltninger samt udenrigspolitiske behov og prioriteter.
Mindst 93 % af udgifterne fra NDICI — Et globalt Europa skal opfylde kriteriet for officiel udviklingsbistand som fastsat af Organisationen for Økonomisk Samarbejde og Udviklings Komité for Udviklingsbistand.
Foranstaltninger i henhold til NDICI — Et globalt Europa forventes desuden at bidrage til målet om, at 30 % af dens samlede finansieringsramme anvendes til at opfylde klimamål, og, at 10 % afsættes til at tackle de grundlæggende årsager til irregulær migration og tvangsfordrivelse og til at støtte migrationsstyring og -forvaltning.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
14 02 01
Geografiske programmer
Anmærkninger
Geografiske programmer kan omfatte alle tredjelande, bortset fra kandidater og potentielle kandidater, jf. Europa-Parlamentets og Rådets forordning (EU) 2021/1529 af 15. september 2021 om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) (
EUT L 330 af 20.9.2021, s. 1
) og oversøiske lande og territorier, jf. Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
). Geografiske programmer i naboskabsområdet kan omfatte alle lande og områder, der er nævnt i bilag II til Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
). For at nå de mål, der er fastsat i denne forordning, gennemføres de geografiske programmer via lande-, flerlande-, regionale, kontinentale og transregionale projekter baseret på følgende samarbejdsområder:
—
god regeringsførelse, demokrati, retsstatsprincippet og menneskerettighederne, herunder ligestilling mellem kønnene
—
udryddelse af fattigdom, bekæmpelse af ulighed og forskelsbehandling samt fremme af menneskelig udvikling
—
migration, tvangsfordrivelse og mobilitet
—
miljø og klimaændringer
—
inklusiv og bæredygtig økonomisk vækst og anstændig beskæftigelse
—
fred, stabilitet og forebyggelse af konflikter
—
partnerskab.
14 02 01 10
De sydlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 629 861 026
261 992 500
1 470 187 766
153 274 953
Anmærkninger
Denne bevilling skal dække støtte til partnerlandene i det sydlige naboskab (Algeriet, Egypten, Israel, Jordan, Libanon, Libyen, Marokko, de besatte palæstinensiske områder, Syrien og Tunesien) og omfatte foranstaltninger inden for de samarbejdsområder, der er anført i NDICI — Et globalt Europa, herunder flerlande-, regionale og transregionale projekter på pro rata-basis. Desuden vil følgende samarbejdsområder, der er specifikke for naboskabet, være omfattet: fremme af øget politisk samarbejde, støtte af gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og fælles associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, fremme af et stærkere partnerskab mellem samfund i Unionen og partnerskabslande, bl.a. ved mellemfolkelige kontakter, styrkelse af det regionale samarbejde, især inden for rammerne af Middelhavsunionen, og EU-samarbejdet i hele naboskabsområdet samt en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, bl.a. gennem en tilnærmelse af lovgivning og harmonisering af reglerne til EU-standarder og andre relevante internationale standarder og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer.
En del af bevillingen kan også anvendes til at gennemføre den performanceorienterede tilgang, som angivet i NDICI — Et globalt Europa.
14 02 01 11
De østlige naboskab
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
709 703 445
148 288 322
730 004 692
p.m.
Anmærkninger
Denne bevilling skal dække støtte til partnerlandene i det østlige naboskab (Armenien, Aserbajdsjan, Hviderusland, Georgien, Republikken Moldova, Ukraine) og omfatte foranstaltninger inden for de samarbejdsområder, der er anført i NDICI — Et globalt Europa, herunder flerlande-, regionale og transregionale projekter på pro rata-basis. Desuden vil følgende samarbejdsområder, der er specifikke for naboskabet, være omfattet: fremme af øget politisk samarbejde, støtte af gennemførelsen af associeringsaftaler eller andre gældende og kommende aftaler og fælles associeringsdagsordener og partnerskabsprioriteter eller tilsvarende dokumenter, fremme af et stærkere partnerskab mellem samfund i Unionen og partnerskabslande, bl.a. ved mellemfolkelige kontakter, styrkelse af det regionale samarbejde, især inden for rammerne af Det Østlige Partnerskab, og EU-samarbejdet i hele naboskabsområdet samt en gradvis integration i Unionens indre marked og et øget sektorsamarbejde og samarbejde på tværs af sektorer, bl.a. gennem en tilnærmelse af lovgivning og harmonisering af reglerne til EU-standarder og andre relevante internationale standarder og forbedret markedsadgang, herunder gennem vidtgående og brede frihandelsområder med hertil knyttet institutionsopbygning og investeringer.
En del af bevillingen kan også anvendes til at gennemføre den performanceorienterede tilgang, som angivet i NDICI — Et globalt Europa.
14 02 01 12
Naboskab — territorialt samarbejde, grænseoverskridende samarbejde og støtteforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
89 150 000
19 076 116
87 470 000
6 247 548
Anmærkninger
Denne bevilling skal dække territoriale og grænseoverskridende samarbejdsprogrammer mellem på den ene side medlemsstaterne og på den anden side partnerlandene og/eller Den Russiske Føderation langs Unionens ydre grænser for at fremme en integreret og bæredygtig regional udvikling og et integreret og bæredygtigt regionalt samarbejde mellem grænseområder, der støder op til hinanden, og en harmonisk territorial integration i hele Unionen og med nabolandene.
Denne bevilling skal desuden dække udgifter i forbindelse med de flerårige overvågnings-, kommunikations- og revisionsforanstaltninger, der er rettet mod naboskabsområdet.
14 02 01 20
Vestafrika
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 320 668 131
404 387 340
1 364 414 922
36 288 430
Anmærkninger
Denne bevilling skal dække foranstaltninger i Vestafrika (Benin, Burkina Faso, Kap Verde, Tchad, Elfenbenskysten, Gambia, Ghana, Guinea, Guinea-Bissau, Liberia, Mali, Mauretanien, Niger, Nigeria, Senegal, Sierra Leone og Togo) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 21
Øst- og Centralafrika
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 287 651 427
160 277 656
986 324 040
26 232 600
Anmærkninger
Denne bevilling skal dække foranstaltninger i det østlige og centrale Afrika (Burundi, Cameroun, Den Centralafrikanske Republik, Congo, Den Demokratiske Republik Congo, Djibouti, Ækvatorialguinea, Eritrea, Etiopien, Gabon, Kenya, Rwanda, São Tomé og Príncipe, Somalia, Sydsudan, Sudan, Tanzania og Uganda) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 22
Det sydlige Afrika og Det Indiske Ocean
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
693 350 769
86 303 353
937 007 838
24 920 970
Anmærkninger
Denne bevilling skal dække foranstaltninger i det sydlige Afrika og Det Indiske Ocean (Angola, Botswana, Comorerne, Eswatini, Lesotho, Madagaskar, Malawi, Mauritius, Mozambique, Namibia, Seychellerne, Sydafrika, Zambia og Zimbabwe) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 30
Mellemøsten og Centralasien
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
414 765 942
35 000 000
389 490 660
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger i Mellemøsten og Centralasien (Afghanistan, Bahrain, Iran, Irak, Kasakhstan, Kuwait, Kirgisistan, Oman, Qatar, Saudi-Arabien, Tadsjikistan, Turkmenistan, De Forenede Arabiske Emirater, Usbekistan, Yemen) på de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 31
Syd- og Østasien
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
445 957 633
71 000 000
451 433 753
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger i Syd- og Østasien (Bangladesh, Bhutan, Brunei, Cambodia, China, Nordkorea, Hongkong, Indien, Indonesien, Japan, Laos, Macao, Malaysia, Maldiverne, Mongoliet, Myanmar, Nepal, Pakistan, Filippinerne, Singapore, Sydkorea, Sri Lanka, Taiwan, Thailand og Vietnam) på de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 32
Stillehavsområdet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
96 423 272
9 000 000
97 607 298
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger i Stillehavsområdet (Australien, Cookøerne, Fiji, Kiribati, Marshalløerne, Mikronesien, Nauru, New Zealand, Niue, Palau, Papua Ny Guinea, Samoa, Salomonøerne, Timor-Leste, Tonga, Tuvalu, Vanuatu) inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 40
Nord-, Syd- og Mellemamerika
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
253 148 189
29 000 000
220 262 360
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger i Nord-, Syd- og Mellemamerika inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 41
Caribien
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
101 074 589
11 000 000
154 971 644
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger i Caribien inden for de samarbejdsområder, der er specificeret i NDICI — Et globalt Europa, herunder flerlande-, regionale, kontinentale og transregionale projekter på pro rata-basis.
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
296 666 667
160 000 000
20 000 000
4 302 000
Anmærkninger
Denne bevilling skal dække den finansielle bistand, der ydes under NDICI — Et globalt Europa for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
7 446 333
6 6 0 0
14 02 01 60
Den Europæiske Udviklingsfond — tilbageførsler fra AVS-investeringsfaciliteten
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Denne konto skal modtage tilbagebetalinger af kapital og indtægter fra AVS-investeringsfaciliteten og derved tilvejebringe midler til anvendelse i overensstemmelse med afgørelse (EU) 2020/2233, og særlig artikel 2.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
220 000 000
6 5 0 0
Retsgrundlag
Rådets afgørelse (EU) 2020/2233 af 23. december 2020 om disponering over de midler, der stammer fra tilbageførsler under AVS-investeringsfaciliteten fra transaktioner under 9., 10. og 11. Europæiske Udviklingsfond (
EUT L 437 af 28.12.2020, s. 188
).
14 02 01 70
NDICI — Et globalt Europa — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 005 190 265
556 881 031
2 018 306 110
28 228 584
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand i de regioner, der er omfattet af NDICI — Et globalt Europa. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier eller finansiel bistand fra den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
14 02 02
Tematiske programmer
Anmærkninger
For at opfylde de mål, der er fastsat i NDICI — Et globalt Europa, skal tematiske programmer omfatte foranstaltninger med tilknytning til opfyldelsen af målene for bæredygtig udvikling på globalt niveau på følgende interventionsområder:
—
menneskerettigheder og demokrati
—
civilsamfundsorganisationer
—
fred, stabilitet og forebyggelse af konflikter
—
globale udfordringer.
14 02 02 10
Valgobservationsmissioner — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
51 949 241
19 524 000
50 297 224
23 717 000
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI — Et globalt Europa: udvikle, styrke og beskytte demokratiet ved at støtte en troværdig, inklusiv og gennemsigtig afvikling af valg, herunder rejse- og opholdsudgifter i forbindelse med de logistiske og sikkerhedsmæssige aspekter, der ligger til grund for valgobservationsmissioner i partnerlandet og supplerende aktiviteter.
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
155 899 677
32 000 000
151 066 672
10 824 750
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for menneskerettigheder og demokrati, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
bidrage til at fremme de grundlæggende værdier for så vidt angår demokrati, retsstatsprincippet, menneskerettighedernes universalitet og udelelighed, respekt for den menneskelige værdighed, principperne om ikkeforskelsbehandling, lighed og solidaritet samt respekt for grundsætningerne i De Forenede Nationers pagt og folkeretten
—
muliggøre samarbejde og partnerskab med civilsamfundet om menneskerettigheder og demokrati og beskytte og styrke menneskerettighedsforkæmpere
—
værne om menneskerettighederne og de grundlæggende frihedsrettigheder for alle ved at overvåge, fremme og styrke respekten for og overholdelsen af alle menneskerettigheder
—
udvikle, støtte, konsolidere og beskytte demokratiet, idet der anlægges en tilgang med fokus på alle aspekter af demokratisk regeringsførelse (herunder styrkelse af politisk pluralisme, repræsentation og ansvarlighed samt styrkelse af borgernes og civilsamfundets deltagelse og støtte til troværdige, inklusive og gennemsigtige valg, uafhængige og pluralistiske medier, internetfrihed, bekæmpelse af censur, ansvarlige og inklusive institutioner, herunder parlamenter og politiske partier samt bekæmpelse af korruption)
—
fremme effektive multilaterale og strategiske partnerskaber, der bidrager til at styrke internationale, regionale og nationale instrumenters og mekanismers kapacitet til at fremme og beskytte menneskerettighederne, demokratiet og retsstatsprincippet.
14 02 02 20
Civilsamfundsorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
207 866 235
80 000 000
201 188 896
2 156 000
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for civilsamfundsorganisationer, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
et inklusivt, deltagerorienteret, stærkt og uafhængigt civilt og demokratisk forum i partnerlande
—
en inklusiv og åben dialog med og mellem civilsamfundsaktører
—
europæiske borgeres bevidsthed og viden om, forståelse af og engagement i udviklingsspørgsmål.
14 02 02 30
Fred, stabilitet og konfliktforebyggelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
137 931 623
35 000 000
134 125 930
32 342 000
Anmærkninger
Denne bevilling skal dække foranstaltninger vedrørende de interventionsområder for fred, stabilitet og konfliktforebyggelse, der er anført i NDICI — Et globalt Europa, herunder følgende:
—
teknisk og finansiel bistand, der omfatter støtte til konfliktfølsomme foranstaltninger, der tager sigte på at opbygge og styrke partneres kapacitet til at analysere risici, forhindre konflikt, skabe fred og afhjælpe behov før og efter en krisesituation, i tæt samarbejde med FN og andre internationale, regionale og subregionale organisationer samt stats-, civilsamfunds- og lokalmyndighedsaktører, herunder med særligt fokus på ligestilling mellem kønnene og sikring af effektiv deltagelse og styrkelse af kvinder og unge
—
teknisk og finansiel bistand til at støtte partnernes bestræbelser og Unionens foranstaltninger til håndtering af globale og transregionale trusler.
14 02 02 40
Mennesker — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
187 191 715
150 000 000
582 944 671
455 376 430
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: sundhed, uddannelse, ligestilling mellem kønnene og styrkelse af kvinders og pigers indflydelse og status, børn og unge, migration og tvangsfordrivelse, anstændigt arbejde, social beskyttelse og ulighed, kultur.
14 02 02 41
Planeten — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
133 034 390
36 000 000
128 760 893
5 174 720
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: sundt miljø og klimaændringer, bæredygtig energi.
14 02 02 42
Velstand — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
112 247 768
40 000 000
108 642 004
4 366 170
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: bæredygtig og inklusiv vækst, anstændige job og inddragelse af den private sektor, adgang til digitale teknologier, fødevare- og ernæringssikkerhed samt regional integration og en bæredygtig grøn og blå og cirkulær økonomi.
14 02 02 43
Partnerskaber — globale udfordringer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 258 597
17 720 000
32 190 223
1 293 680
Anmærkninger
Denne bevilling skal dække foranstaltninger i de tematiske programmer om globale udfordringer, som svarer til de interventionsområder, der er anført i NDICI — Et globalt Europa, herunder følgende: styrkelse af de lokale myndigheders og deres forbindelsers rolle som udviklingsaktører, fremme af inklusive samfund og initiativer med flere interessenter, forsvarlig økonomisk forvaltning, herunder fair og inklusiv mobilisering af indenlandske indtægter, navnlig inden for internationalt samarbejde på skatteområdet, gennemsigtig forvaltning af offentlige midler og effektive og inklusive offentlige udgifter, støtte til vurdering og dokumentation af fremskridt i gennemførelsen af principperne for partnerskab og effektivitet.
14 02 03
Foranstaltninger vedrørende hurtig reaktion
Anmærkninger
Foranstaltninger, der finansieres under denne artikel, skal vedrøre de interventionsområder, der er anført i NDICI — Et globalt Europa, og skal muliggøre en tidlig indsats med henblik på at:
—
bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer
—
bidrage til at styrke modstandskraften for stater, samfund, lokalsamfund og enkeltpersoner og til at knytte forbindelser mellem humanitær bistand og udviklingsforanstaltninger
—
opfylde udenrigspolitiske behov og prioriteter.
14 02 03 10
Kriserespons
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
268 446 201
165 000 000
261 039 460
128 074 000
Anmærkninger
Denne bevilling skal dække foranstaltninger, der har til formål at bidrage til stabilitet og konfliktforebyggelse i nødsituationer, i tilfælde af begyndende kriser og eksisterende kriser og i efterkrisesituationer.
14 02 03 20
Modstandskraft
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
165 259 323
95 000 000
159 524 114
22 235 000
Anmærkninger
Denne bevilling skal dække foranstaltninger, der bidrager til at styrke modstandskraften og øge koordineringen, sammenhængen og komplementariteten mellem humanitær bistand, udviklingstiltag og, hvor det er relevant, fredsopbygning, som ikke hurtigt kan tackles gennem geografiske og tematiske programmer. Dette kan omfatte foranstaltninger, der har til formål at:
—
styrke modstandsdygtigheden, tackle skrøbeligheder og imødegå potentielle drivkræfter for konflikter
—
afbøde de kortsigtede negative virkninger af udefra kommende forstyrrelser, der skaber makroøkonomisk ustabilitet
—
iværksætte kortsigtede foranstaltninger med henblik på rehabilitering og genopbygning til støtte for ofre for naturkatastrofer eller menneskeskabte katastrofer, konflikter og globale trusler
—
bistå regionen eller staten, på nationalt eller lokalt plan, eller relevante internationale organisationer eller civilsamfundsorganisationer med at etablere kortsigtede katastrofeforebyggelses- og beredskabsmekanismer
—
støtteforanstaltninger for integrerede tilgange inden for humanitære, udviklingsmæssige og fredsopbyggende foranstaltninger.
14 02 03 30
Udenrigspolitiske behov
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 690 116
15 000 000
49 291 517
12 090 000
Anmærkninger
Denne bevilling skal dække foranstaltninger, der skal bidrage til at opfylde udenrigspolitiske behov og prioriteter. Foranstaltningerne kan omfatte støtte til Unionens bilaterale, regionale og interregionale samarbejdsstrategier, fremme af politisk dialog og udvikling af kollektive tilgange til og svar på globale udfordringer, støtte til Unionens handelspolitik og forhandlinger, gennemførelse og håndhævelse af handelsaftaler og til forbedring af adgangen til partnerlandenes markeder og fremme af handels-, investerings- og forretningsmuligheder for virksomheder fra Unionen, bidrag til gennemførelsen af den internationale dimension af Unionens interne politikker og fremme af en bred forståelse for og synlighed af Unionen og af dens rolle på verdensplan.
14 02 04
Stødpude til nye udfordringer og prioriteter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 538 311 470
1 033 000 000
1 407 907 936
264 126 000
Anmærkninger
I henhold til NDICI — Et globalt Europa skal stødpuden til nye udfordringer og prioriteter anvendes der, hvor der er mest behov for det og det er mest berettiget, blandt andet:
—
at sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder
—
at håndtere nye behov eller nye udfordringer, såsom dem, der opstår ved Unionens eller dens naboers grænser i forbindelse med kriser, hvad enten de er naturlige eller menneskeskabte, voldelige konflikter og efterkrisesituationer eller migrationspres og tvungen fordrivelse
—
at fremme nye EU-ledede eller internationale initiativer eller prioriteter.
14 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betalinger i forbindelse med uindfriede forpligtelser for tidligere år.
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 464 063 032
p.m.
2 386 617 319
2 915 191 785,36
2 675 379 409,67
Retsgrundlag
Rådets forordning (EØF) nr. 2210/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 263 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2211/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 264 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2212/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 265 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2213/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 266 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2214/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 267 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2215/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 268 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2216/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 269 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 3177/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 337 af 29.11.1982, s. 1
).
Rådets forordning (EØF) nr. 3178/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 337 af 29.11.1982, s. 8
).
Rådets forordning (EØF) nr. 3179/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 337 af 29.11.1982, s. 15
).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3181/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 337 af 29.11.1982, s. 29
).
Rådets forordning (EØF) nr. 3182/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 337 af 29.11.1982, s. 36
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse 88/30/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 22 af 27.1.1988, s. 1
).
Rådets afgørelse 88/31/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 22 af 27.1.1988, s. 9
).
Rådets afgørelse 88/32/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 22 af 27.1.1988, s. 17
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Arabiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/206/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 94 af 8.4.1992, s. 13
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 94 af 8.4.1992, s. 37
).
Rådets forordning (EØF) nr. 1762/92 af 29. juni 1992 om gennemførelse af protokollerne om finansielt og fagligt samarbejde indgået af Fællesskabet med tredjelandene i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 94/67/EF af 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets forordning (EF) nr. 1734/94 af 11. juli 1994 om finansielt og fagligt samarbejde med Vestbredden og Gazastriben (
EFT L 182 af 16.7.1994, s. 4
).
Rådets forordning (EF) nr. 213/96 af 29. januar 1996 om gennemførelse af det finansielle instrument »European Communities Investment Partners« til fordel for lande i Asien, Latinamerika, Middelhavsområdet samt Sydafrika (
EFT L 28 af 6.2.1996, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) nr. 897/2014 af 18. august 2014 om specifikke bestemmelser for gennemførelsen af grænseoverskridende samarbejdsprogrammer, der finansieres inden for rammerne af Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 244 af 19.8.2014, s. 12
).
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 052 623 677
p.m.
2 501 419 000
3 159 661 217 ,—
2 918 865 375,24
Retsgrundlag
Rådets forordning (EF) nr. 856/1999 af 22. april 1999 om fastlæggelse af en særlig ramme for bistand til traditionelle AVS-bananleverandører (
EFT L 108 af 27.4.1999, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 491/2004 af 10. marts 2004 om et program for finansiel og teknisk bistand til tredjelande på migrations- og asylområdet (AENEAS) (
EUT L 80 af 18.3.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Referenceretsakter
Det strategiske partnerskab mellem Unionen og Afrika, En fælles EU-Afrika-strategi, vedtaget på Lissabontopmødet den 8.-9. december 2007.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 3. august 2005 — Eksterne aktioner via tematiske programmer under de kommende finansielle overslag 2007-2013 (KOM(2005) 324).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 25. januar 2006 — Temaprogram for migrations- og asylsamarbejde med tredjelande (KOM(2006) 26).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 13. oktober 2011 — Forbedring af virkningen af EU's udviklingspolitik: En dagsorden for forandring (KOM(2011) 637).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 18. november 2011 — En samlet strategi for migration og mobilitet (KOM(2011) 743).
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
101 635 232
p.m.
133 201 130
158 145 000 ,—
124 055 343,40
Retsgrundlag
Rådets forordning (EF) nr. 1934/2006 af 21. december 2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 405 af 30.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
14 02 99 04
Afslutning af det europæiske instrument for demokrati og menneskerettigheder og tidligere foranstaltninger på området valgobservationsmissioner (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
102 000 000
p.m.
133 000 000
160 180 207,84
138 876 159,05
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1889/2006 af 20. december 2006 om oprettelse af et finansieringsinstrument til fremme af demokrati og menneskerettigheder på verdensplan (
EUT L 386 af 29.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 235/2014 af 11. marts 2014 om oprettelse af et finansieringsinstrument for demokrati og menneskerettigheder på verdensplan (
EUT L 77 af 15.3.2014, s. 85
).
14 02 99 05
Afslutning af tidligere foranstaltninger på området globale trusler mod sikkerheden, indsats mod kriser og kriseberedskab (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
170 000 000
p.m.
242 000 000
398 096 177 ,—
369 176 443,39
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1724/2001 af 23. juli 2001 om aktion mod personelminer i udviklingslande (
EFT L 234 af 1.9.2001, s. 1
).
Rådets forordning (EF) nr. 1725/2001 af 23. juli 2001 om aktion mod personelminer i tredjelande med undtagelse af udviklingslande (
EFT L 234 af 1.9.2001, s. 6
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1717/2006 af 15. november 2006 om oprettelse af et stabilitetsinstrument (
EUT L 327 af 24.11.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 230/2014 af 11. marts 2014 om oprettelse af et instrument, der bidrager til stabilitet og fred (
EUT L 77 af 15.3.2014, s. 1
).
KAPITEL 14 03 —
   
HUMANITÆR BISTAND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 03
HUMANITÆR BISTAND
14 03 01
Humanitær bistand
6
1 717 901 913
2 008 851 440
1 566 156 246
1 820 000 000
1 979 821 503,42
1 558 109 134,86
77,56
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
6
76 500 000
71 137 000
75 000 000
68 615 000
50 000 000 ,—
47 700 000 ,—
67,05
Kapitel 14 03 — I alt
1 794 401 913
2 079 988 440
1 641 156 246
1 888 615 000
2 029 821 503,42
1 605 809 134,86
77,20
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med humanitær bistand, katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab i tredjelande.
Bistanden må ikke indebære diskrimination eller negativ forskelsbehandling af ofrene på grund af race, etnisk oprindelse, religion, handicap, køn, alder, nationalitet eller politisk tilhørsforhold. Denne bistand ydes i overensstemmelse med den humanitære folkeret og bør ikke være underlagt nogen restriktioner, som pålægges af andre partnerdonorer, så længe den er nødvendig for at opfylde de humanitære behov, som ovennævnte situationer giver anledning til.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
14 03 01
Humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 717 901 913
2 008 851 440
1 566 156 246
1 820 000 000
1 979 821 503,42
1 558 109 134,86
Anmærkninger
Denne bevilling skal dække finansieringen af humanitære bistands- og fødevarebistandsaktioner til befolkningen i tredjelande, der er ofre for konflikter eller katastrofer, såvel naturkatastrofer som menneskeskabte katastrofer (krige, udbrud af kampe osv.) eller lignende nødsituationer, i det omfang det er nødvendigt for at opfylde de humanitære behov, sådanne situationer giver anledning til.
Denne bevilling skal også dække køb og levering af enhver vare og ethvert materiel, der er nødvendigt til gennemførelse af humanitære bistandsaktioner, herunder bygning af boliger eller husly til de berørte befolkningsgrupper, rehabiliterings- og genopbygningsarbejde på kort sigt, herunder infrastrukturer og udstyr, udgifter til udenlandsk, udsendt eller lokalt personale, oplagring, international eller national transport, logistisk støtte og uddeling af nødforsyninger samt alle andre tiltag, der tager sigte på at fremme fri adgang til bistandsmodtagerne.
Denne bevilling kan også dække andre omkostninger, der er direkte forbundet med gennemførelsen af humanitære bistandsaktioner, f.eks. teknisk bistand, inden for den krævede tidsplan og på en måde, der tilgodeser modtagernes behov, opfylder kravet om at opnå den højest mulige grad af omkostningseffektivitet og sikrer større gennemsigtighed.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
5 000 000
3 3 0, 3 3 8, 3 3 9, 6 5 0 1
14 03 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
76 500 000
71 137 000
75 000 000
68 615 000
50 000 000 ,—
47 700 000 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af foranstaltninger på nationalt, regionalt og globalt niveau med henblik på at forberede indsatsen mod og afbøde følgerne af katastrofer, der forårsages af hurtigt og langsomt opståede naturkatastrofer (f.eks. oversvømmelser, cykloner, jordskælv, tørke, stigende havvandstand) eller lignende nødsituationer forårsaget af andre trusler (f.eks. vold, konflikter, industriulykker, sundhedsmæssige farer, herunder epidemier). Denne bevilling skal sikre udviklingen af relevante beredskabsforanstaltninger, såsom systemer for tidlig varsling, indkøb og transport af udstyr (om nødvendigt), beredskabsplaner og kapacitetsopbygning hos nationale og lokale interessenter.
Denne bevilling kan også dække alle andre omkostninger, der er direkte forbundet med gennemførelsen af katastrofeberedskabsaktioner, f.eks.
—
finansiering af videnskabelige undersøgelser, der genererer data og viden til støtte for et bedre beredskab
—
etablering af nødlagre af varer og materiel til brug i forbindelse med humanitære bistandsaktioner
—
den nødvendige tekniske bistand til forberedelse og gennemførelse af katastrofeberedskabsprojekter, navnlig udgifter til dækning af omkostningerne ved kontrakter med individuelle eksperter på området samt udgifter til infrastruktur og logistik i enheder under Generaldirektoratet for Humanitær Bistand og Civilbeskyttelse over hele verden, der dækkes over forskudskonti og udgiftsgodkendelser.
Denne bevilling skal tilvejebringe midler til omfattende EU-foranstaltninger, der skal begrænse og håndtere klimaændringernes konsekvenser for sårbare befolkningsgrupper i udviklingslandene, herunder fordrevne personer, i forbindelse med katastrofer og klimaændringer.
KAPITEL 14 04 —
   
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 04
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
14 04 01 01
EULEX Kosovo
6
82 122 069
82 122 069
79 893 015
75 847 798
72 220 272,55
72 220 272,55
87,94
14 04 01 02
Observatørmission i Georgien
6
22 869 436
22 869 436
22 248 687
19 723 461
21 000 000 ,—
29 250 000 ,—
127,90
14 04 01 03
Andre civile FSFP-missioner
6
193 783 240
190 000 000
188 507 060
187 091 235
191 605 621,61
195 814 635,17
103,06
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
6
11 434 719
p.m.
11 124 344
p.m.
0 ,—
0 ,—
14 04 01 05
Civil FSFP — forberedende foranstaltninger
6
1 039 520
p.m.
1 011 304
303 391
234 610 ,—
32 200 ,—
Artikel 14 04 01 — I alt
311 248 984
294 991 505
302 784 410
282 965 885
285 060 504,16
297 317 107,72
100,79
14 04 02
Unionens særlige repræsentanter
6
20 790 396
18 000 000
20 226 079
18 203 472
13 252 036,84
14 000 000 ,—
77,78
14 04 03
Ikkespredning og nedrustning
6
29 106 555
20 000 000
28 316 511
26 898 713
37 114 459 ,—
22 000 000 ,—
,
Kapitel 14 04 — I alt
361 145 935
332 991 505
351 327 000
328 068 070
335 427 000 ,—
333 317 107,72
100,10
Anmærkninger
Bevillingerne i dette kapitel skal dække krisestyringsforanstaltninger og -operationer som led i den fælles udenrigs- og sikkerhedspolitik (FUSP), udgifter i forbindelse med udpegelsen af Den Europæiske Unions særlige repræsentanter samt foranstaltninger, der bidrager til ikkespredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben).
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 52, stk. 1, litra g).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
14 04 01
Civile foranstaltninger inden for den fælles sikkerheds- og forsvarspolitik (FSFP)
Anmærkninger
Under denne artikel hører krisestyringsforanstaltninger og -operationer som led i FUSP på områderne overvågning af og kontrol med fredsprocesser, konfliktløsning og andre stabiliseringsaktiviteter, retsstats- og politimissioner. Der kan træffes foranstaltninger for at overvåge grænseovergange, freds- og våbenstilstandsaftaler eller mere generelt udviklingen på det politiske og sikkerhedsmæssige område. Som alle øvrige foranstaltninger, der finansieres under dette kapitel, skal de relevante foranstaltninger være af civil art.
14 04 01 01
EULEX Kosovo
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
82 122 069
82 122 069
79 893 015
75 847 798
72 220 272,55
72 220 272,55
Anmærkninger
Denne bevilling skal dække udgifterne til Den Europæiske Unions retsstatsmission i Kosovo i overensstemmelse med det retsgrundlag, som Rådet og Kosovos specialistkammer har vedtaget.
Retsgrundlag
Rådets fælles aktion 2008/124/FUSP af 4. februar 2008 om Den Europæiske Unions retsstatsmission i Kosovo, EULEX KOSOVO (
EUT L 42 af 16.2.2008, s. 92
).
14 04 01 02
Observatørmission i Georgien
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 869 436
22 869 436
22 248 687
19 723 461
21 000 000 ,—
29 250 000 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af Den Europæiske Unions observatørmission i Georgien i overensstemmelse med det retsgrundlag, som Rådet har vedtaget.
Retsgrundlag
Rådets afgørelse 2010/452/FUSP af 12. august 2010 om Den Europæiske Unions observatørmission i Georgien, EUMM Georgia (
EUT L 213 af 13.8.2010, s. 43
).
14 04 01 03
Andre civile FSFP-missioner
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
193 783 240
190 000 000
188 507 060
187 091 235
191 605 621,61
195 814 635,17
Anmærkninger
Denne bevilling skal dække udgifterne til andre krisestyringsforanstaltninger og -operationer end EULEX KOSOVO, Kosovos specialistkammer, EUMM Georgia. Den skal også dække udgifterne til driften af Det Europæiske Sikkerheds- og Forsvarsakademis sekretariat og dets internetbaserede system for videregående fjernundervisning såvel som lagerrelaterede udgifter i forbindelse FSFP-missioner. Foranstaltninger, der er omfattet af artikel 28, stk. 1, i TEU, finansieres også fra denne konto.
Retsgrundlag
Rådets fælles aktion 2005/889/FUSP af 12. december 2005 om oprettelse af en EU-grænsebistandsmission ved grænseovergangen i Rafah (EU BAM Rafah) (
EUT L 327 af 14.12.2005, s. 28
).
Rådets afgørelse 2012/389/FUSP af 16. juli 2012 om Den Europæiske Unions mission vedrørende regional flådekapacitetsopbygning på Afrikas Horn (EUCAP NESTOR) (
EUT L 187 af 17.7.2012, s. 40
).
Rådets afgørelse 2012/392/FUSP af 16. juli 2012 om Den Europæiske Unions FSFP-mission i Niger (EUCAP Sahel Niger) (
EUT L 187 af 17.7.2012, s. 48
).
Rådets afgørelse 2013/233/FUSP af 22. maj 2013 om Den Europæiske Unions bistandsmission vedrørende integreret grænseforvaltning i Libyen (EUBAM Libya) (
EUT L 138 af 24.5.2013, s. 15
).
Rådets afgørelse 2013/354/FUSP af 3. juli 2013 om Den Europæiske Unions politimission i de palæstinensiske områder (EUPOL COPPS) (
EUT L 185 af 4.7.2013, s. 12
).
Rådets afgørelse 2014/219/FUSP af 15. april 2014 om Den Europæiske Unions FSFP-mission i Mali (EUCAP Sahel Mali) (
EUT L 113 af 16.4.2014, s. 21
).
Rådets afgørelse 2014/486/FUSP af 22. juli 2014 om Den Europæiske Unions rådgivende mission om civil ukrainsk sikkerhedssektorreform (EUAM Ukraine). (
EUT L 217 af 23.7.2014, s. 42
).
Rådets afgørelse (FUSP) 2017/1869 af 16. oktober 2017 om Den Europæiske Unions rådgivende mission til støtte for en reform af sikkerhedssektoren i Irak (EUAM Iraq) (
EUT L 266 af 17.10.2017, s. 12
).
Rådets afgørelse (FUSP) 2018/653 af 26. april 2018 om oprettelse af en lagerkapacitet til civile krisestyringsmissioner (
EUT L 108 af 27.4.2018, s. 22
).
Rådets afgørelse (FUSP) 2019/1672 af 4. oktober 2019 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (
EUT L 256 af 7.10.2019, s. 10
).
Rådets afgørelse (FUSP) 2019/2110 af 9. december 2019 om Den Europæiske Unions rådgivende FSFP-mission i Den Centralafrikanske Republik (EUAM RCA) (
EUT L 318 af 10.12.2019, s. 141
).
Rådets afgørelse (FUSP 2020/1131 af 30. juli 2020 om iværksættelse af Den Europæiske Unions rådgivende FSFP-mission i Den Centralafrikanske Republik (EUAM RCA)) (
EUT L 247 af 31.7.2020, s. 16
).
Rådets afgørelse (FUSP) 2020/1465 af 12. oktober 2020 om en EU-aktion til støtte for De Forenede Nationers verificerings- og inspektionsmekanisme i Yemen (
EUT L 335 af 13.10.2020, s. 13
).
Rådets afgørelse (FUSP) 2020/1515 af 19. oktober 2020 om oprettelse af Det Europæiske Sikkerheds- og Forsvarsakademi og om ophævelse af afgørelse (FUSP) 2016/2382 (
EUT L 348 af 20.10.2020, s. 1
).
14 04 01 04
Civil FSFP — nødhjælpsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 434 719
p.m.
11 124 344
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uforudsete foranstaltninger under artikel 14 04 01, der måtte blive truffet afgørelse om i løbet af regnskabsåret, og som det haster at få gennemført.
Denne konto opfattes ligeledes som et fleksibilitetselement i budgettet for FUSP, sådan som det er beskrevet i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
14 04 01 05
Civil FSFP — forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 039 520
p.m.
1 011 304
303 391
234 610 ,—
32 200 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra c), skal denne bevilling dække udgifter til forberedende foranstaltninger inden for afsnit V i TEU med henblik på fastlæggelse af vilkårene for EU-aktioner på FUSP-området og vedtagelsen af de nødvendige retlige instrumenter. Bevillingen kan dække foranstaltninger til evaluering og analyse (forhåndsoverslag over midler, konkrete undersøgelser, afholdelse af møder, undersøgelser på stedet). Navnlig hvad angår Unionens krisestyringsoperationer og Den Europæiske Unions særlige repræsentanter kan de forberedende foranstaltninger bl.a. bidrage til en vurdering af de operationelle behov i forbindelse med en planlagt aktion, sikre en hurtig første udsendelse af personale og ressourcer (f.eks. udgifter til tjenesterejser, indkøb af udstyr, forfinansiering af drifts- og forsikringsudgifter i opstartsfasen) eller til at træffe de nødvendige foranstaltninger på stedet for at forberede iværksættelsen af operationen. Den kan desuden dække udgifter til eksperter, der støtter Unionens krisestyringsoperationer i forbindelse med specifikke tekniske spørgsmål (f.eks. indkredsning og vurdering af behovene for offentlige indkøb), eller sikkerhedstræning for personale, der skal udsendes til en FUSP-mission eller indgå i en særlig EU-repræsentants team.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 04 02
Unionens særlige repræsentanter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 790 396
18 000 000
20 226 079
18 203 472
13 252 036,84
14 000 000 ,—
Anmærkninger
Denne bevilling skal dække samtlige udgifter i forbindelse med udpegelsen af Unionens særlige repræsentanter i overensstemmelse med artikel 33 i TEU.
Udnævnelsen af Unionens særlige repræsentanter bør respektere ligestillingsprincippet og politikkerne for integration af ligestillingsaspektet, og udnævnelsen af kvinder som særlige repræsentanter bør derfor fremmes.
Denne bevilling dækker udgifter til repræsentanternes lønninger og oprettelse af deres stab og/eller støttestrukturer, inkl. udgifter til personale, ekskl. udgifter til personale udstationeret af medlemsstaterne eller EU-institutionerne. Den dækker desuden udgifter til eventuelle projekter, som iværksættes under direkte ledelse af Unionens særlige repræsentant.
Retsgrundlag
Rådets afgørelse (FUSP) 2018/907 af 25. juni 2018 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Sydkaukasus og krisen i Georgien (
EUT L 161 af 26.6.2018, s. 27
).
Rådets afgørelse (FUSP) 2019/346 af 28. februar 2019 om udnævnelse af Den Europæiske Unions særlige repræsentant for menneskerettigheder (
EUT L 62 af 1.3.2019, s. 12
).
Rådets afgørelse (FUSP) 2019/1340 af 8. august 2019 om udnævnelse af Den Europæiske Unions særlige repræsentant i Bosnien-Hercegovina (
EUT L 209 af 9.8.2019, s. 10
).
Rådets afgørelse (FUSP) 2020/489 af 2. april 2020 om udnævnelse af Den Europæiske Unions særlige repræsentant for dialogen mellem Beograd og Pristina og for andre regionale spørgsmål vedrørende det vestlige Balkan (
EUT L 105 af 3.4.2020, s. 3
).
Rådets afgørelse (FUSP) 2020/1135 af 30. juli 2020 om udnævnelse af Den Europæiske Unions særlige repræsentant i Kosovo (
EUT L 247 af 31.7.2020, s. 25
).
Rådets afgørelse (FUSP) 2021/710 af 29. april 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for fredsprocessen i Mellemøsten (
EUT L 147 af 30.4.2021, s. 12
).
Rådets afgørelse (FUSP) 2021/1011 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Sahel (
EUT L 222 af 22.6.2021, s. 21
).
Rådets afgørelse (FUSP) 2021/1012 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Afrikas Horn (
EUT L 222 af 22.6.2021, s. 27
).
Rådets afgørelse (FUSP) 2021/1013 af 21. juni 2021 om udnævnelse af Den Europæiske Unions særlige repræsentant for Centralasien (
EUT L 222 af 22.6.2021, s. 33
).
14 04 03
Ikkespredning og nedrustning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 106 555
20 000 000
28 316 511
26 898 713
37 114 459 ,—
22 000 000 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af foranstaltninger, der bidrager til ikke-spredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben), primært i forlængelse af EU-strategien mod spredning af masseødelæggelsesvåben fra december 2003. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Denne bevilling skal anvendes til finansiering af foranstaltninger, der bidrager til ikke-spredning af konventionelle våben og aktioner til bekæmpelse af destabiliserende ophobning af og ulovlig handel med håndvåben og lette våben. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Retsgrundlag
Rådets afgørelse (FUSP) 2015/203 af 9. februar 2015 til støtte for Unionens forslag til en international adfærdskodeks for aktiviteter i det ydre rum som et bidrag til gennemsigtighedsfremmende og tillidsskabende foranstaltninger i forbindelse med aktiviteter i det ydre rum (
EUT L 33 af 10.2.2015, s. 38
).
Rådets afgørelse (FUSP) 2016/51 af 18. januar 2016 til støtte for konventionen om forbud mod biologiske våben og toksinvåben (BTWC) inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 12 af 19.1.2016, s. 50
).
Rådets afgørelse (FUSP) 2016/2001 af 15. november 2016 om Unionens bidrag til oprettelse og sikker forvaltning af en bank med lavt beriget uran (LEU) under Den Internationale Atomenergiorganisations (IAEA's) kontrol inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 308 af 16.11.2016, s. 22
).
Rådets afgørelse (FUSP) 2016/2356 af 19. december 2016 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa som led i EU-strategien for bekæmpelse af ulovlig ophobning af og handel med SALW samt ammunition hertil (
EUT L 348 af 21.12.2016, s. 60
).
Rådets afgørelse (FUSP) 2017/633 af 3. april 2017 til støtte for FN's handlingsprogram om forebyggelse, bekæmpelse og afskaffelse af alle aspekter ved ulovlig handel med håndvåben og lette våben (
EUT L 90 af 4.4.2017, s. 12
).
Rådets afgørelse (FUSP) 2017/809 af 11. maj 2017 om støtte til gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 121 af 12.5.2017, s. 39
).
Rådets afgørelse (FUSP) 2017/915 af 29. maj 2017 om EU-outreachaktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L 139 af 30.5.2017, s. 38
).
Rådets afgørelse (FUSP) 2017/2283 af 11. december 2017 til støtte for en global rapporteringsmekanisme vedrørende ulovlige håndvåben og lette våben og andre ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for ulovlig handel hermed (»iTrace III«) (
EUT L 328 af 12.12.2017, s. 20
).
Rådets afgørelse (EU) 2017/2284 af 11. december 2017 om støtte til stater i regioner i Afrika, Asien/Stillehavsområdet og Latinamerika og Caribien til at deltage i en høringsproces i en forberedende ekspertgruppe på højt niveau om en traktat om forbud mod produktion af fissilt materiale til fremstilling af kernevåben eller andre nukleare sprænglegemer (
EUT L 328 af 12.12.2017, s. 32
).
Rådets afgørelse (FUSP) 2017/2302 af 12. december 2017 til støtte for OPCW-aktiviteterne for at bistå med oprensningsarbejdet på det tidligere oplagringssted for kemiske våben i Libyen inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 329 af 13.12.2017, s. 49
).
Rådets afgørelse (FUSP) 2017/2303 af 12. december 2017 til støtte for den fortsatte gennemførelse af FN's Sikkerhedsråds resolution 2118 (2013) og OPCW-Eksekutivrådets afgørelse EC-M-33/DEC.1 om destruktion af Syriens kemiske våben inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 329 af 13.12.2017, s. 55
).
Rådets afgørelse (FUSP) 2017/2370 af 18. december 2017 til støtte for Haagadfærdskodeksen og ikkespredning af ballistiske missiler inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 337 af 19.12.2017, s. 28
).
Rådets afgørelse (FUSP) 2018/299 af 26. februar 2018 om fremme af det europæiske net af uafhængige ikkesprednings- og nedrustningstænketanke til støtte for gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 56 af 28.2.2018, s. 46
).
Rådets afgørelse (FUSP) 2018/1788 af 19. november 2018 til støtte for Clearinginstitutionen for kontrol med håndvåben og lette våben i Sydøst- og Østeuropa (SEESAC) til gennemførelsen af den regionale køreplan for bekæmpelse af ulovlig våbenhandel på Vestbalkan (
EUT L 293 af 20.11.2018, s. 11
).
Rådets afgørelse (FUSP) 2018/1789 af 19. november 2018 til støtte for bekæmpelse af ulovlig handel med og spredning af håndvåben og lette våben i Den Arabiske Ligas medlemsstater (
EUT L 293 af 20.11.2018, s. 24
).
Rådets afgørelse (FUSP) 2018/1939 af 10. december 2018 om EU-støtte til universalisering og effektiv gennemførelse af den internationale konvention til bekæmpelse af nuklear terrorisme (
EUT L 314 af 11.12.2018, s. 41
).
Rådets afgørelse (FUSP) 2018/2010 af 17. december 2018 til støtte for bekæmpelse af ulovlig spredning af og handel med håndvåben og lette våben (SALW) samt ammunition og indvirkningen heraf i Latinamerika og Caribien inden for rammerne af EU-strategien mod ulovlige skydevåben, håndvåben og lette våben samt ammunition hertil »Sikring af våben, beskyttelse af borgerne« (
EUT L 322 af 18.12.2018, s. 27
).
Rådets afgørelse (FUSP) 2018/2011 af 17. december 2018 til støtte for kønsmainstreamede politikker, programmer og aktioner om bekæmpelse af ulovlig handel med og misbrug af håndvåben i tråd med dagsordenen for kvinder, fred og sikkerhed (
EUT L 322 af 18.12.2018, s. 38
).
Rådets afgørelse (FUSP) 2019/97 af 21. januar 2019 til støtte for konventionen om forbud mod biologiske våben og toksinvåben inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 19 af 22.1.2019, s. 11
).
Rådets afgørelse (FUSP) 2019/538 af 1. april 2019 til støtte for Organisationen for Forbud mod Kemiske Våbens (OPCW's) aktiviteter inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 93 af 2.4.2019, s. 3
).
Rådets afgørelse (FUSP) 2019/615 af 15. april 2019 om Unionens støtte til aktiviteter forud for gennemgangskonferencen i 2020 mellem parterne i traktaten om ikkespredning af kernevåben (NPT) (
EUT L 105 af 16.4.2019, s. 25
).
Rådets afgørelse (FUSP) 2019/938 af 6. juni 2019 til støtte for en tillidsskabende proces, der fører til oprettelse i Mellemøsten af en zone, som er fri for kernevåben og alle andre masseødelæggelsesvåben (
EUT L 149 af 7.6.2019, s. 63
).
Rådets afgørelse (FUSP) 2019/1296 af 31. juli 2019 om støtte til styrkelsen af biologisk sikkerhed og sikring i Ukraine i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 204 af 2.8.2019, s. 29
).
Rådets afgørelse (FUSP) 2019/1298 af 31. juli 2019 til støtte for en Afrika-Kina-Europa-dialog og samarbejde om forhindring af omdirigering af våben og ammunition i Afrika (
EUT L 204 af 2.8.2019, s. 37
).
Rådets afgørelse (FUSP) 2019/2009 af 2. december 2019 til støtte for Ukraines bestræbelser på bekæmpelse af ulovlig handel med våben, ammunition og sprængstoffer i samarbejde med OSCE (
EUT L 312 af 3.12.2019, s. 42
).
Rådets afgørelse (FUSP) 2019/2108 af 9. december 2019 om støtte til styrkelsen af biologisk sikkerhed og sikring i Latinamerika i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 318 af 10.12.2019, s. 123
).
Rådets afgørelse (FUSP) 2019/2111 af 9. december 2019 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa til begrænsning af truslen fra ulovlige håndvåben og lette våben samt ammunition hertil (
EUT L 318 af 10.12.2019, s. 147
).
Rådets Afgørelse (FUSP) 2019/2191 af 19. december 2019 til støtte for en global rapporteringsmekanisme vedrørende ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for omledning og ulovlig overførsel heraf (»iTrace IV«) (
EUT L 330 af 20.12.2019, s. 53
).
Rådets afgørelse (FUSP) 2020/732 af 2. juni 2020 til støtte for FN's generalsekretærs mekanisme til efterforskning af påstået brug af kemiske og biologiske våben eller toksinvåben (
EUT L 172 I af 3.6.2020, s. 5
).
Rådets afgørelse (FUSP) 2020/755 af 8. juni 2020 om ændring af afgørelse (FUSP) 2016/2383 om EU-støtte til aktiviteter udført af Den Internationale Atomenergiorganisation på området nuklear sikkerhed og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 179 I af 9.6.2020, s. 2
).
Rådets afgørelse (FUSP) 2020/794 af 16. juni 2020 om ændring af afgørelse (FUSP) 2018/101 om fremme af effektiv våbeneksportkontrol (
EUT L 193 af 17.6.2020, s. 13
).
Rådets afgørelse (FUSP) 2020/901 af 29. juni 2020 om EU-støtte til aktiviteter i Den Forberedende Kommission for Organisationen for Traktaten om et Altomfattende Forbud mod Atomprøvesprængninger (CTBTO) med henblik på at styrke dens overvågnings- og kontrolkapaciteter og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 207 af 30.6.2020, s. 15
).
Rådets afgørelse (FUSP) 2020/979 af 7. juli 2020 om støtte til udvikling af et internationalt anerkendt system til validering af våben- og ammunitionsforvaltning i henhold til åbne internationale standarder (
EUT L 218 af 8.7.2020, s. 1
).
Rådets afgørelse (FUSP) 2020/1464 af 12. oktober 2020 om fremme af effektiv våbeneksportkontrol (
EUT L 335 af 13.10.2020, s. 3
).
Rådets afgørelse (FUSP) 2020/1656 af 6. november 2020 om EU-støtte til aktiviteter udført af Den Internationale Atomenergiorganisation (IAEA) på området nuklear sikkerhed og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 372 I af 9.11.2020, s. 4
).
Rådets afgørelse (FUSP) 2021/257 af 18. februar 2021 til støtte for Oslohandlingsplanen om gennemførelsen af 1997-konventionen om forbud mod brug, oplagring, produktion og overførsel af personelminer samt om deres destruktion (
EUT L 58 af 19.2.2021, s. 41
).
Rådets afgørelse (FUSP) 2021/649 af 16. april 2021 om EU-støtte til ATT-sekretariatets aktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L 133 af 20.4.2021, s. 59
).
Rådets afgørelse (FUSP) 2021/1026 af 21. juni 2021 til støtte for Organisationen for Forbud mod Kemiske Våbens (OPCW's) program for cybersikkerhed og cyberrobusthed og informationssikring inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 224 af 24.6.2021, s. 24
).
Rådets afgørelse (FUSP) 2021/1694 af 21. september 2021 til støtte for universalisering, gennemførelse og styrkelse af konventionen om forbud mod eller begrænsninger i anvendelsen af visse konventionelle våben, som må anses for at være unødigt skadevoldende eller for at ramme i flæng (CCW) (
EUT L 334 af 22.9.2021, s. 14
).
Rådets afgørelse (FUSP) 2021/2072 af 25. november 2021 til støtte for opbygning af modstandsdygtighed inden for biosikkerhed og biosikring gennem konventionen om forbud mod biologiske våben og toksinvåben (
EUT L 421 af 26.11.2021, s. 56
).
Rådets afgørelse (FUSP) 2021/2073 af 25. november 2021 til støtte for at fremme Organisationen for Forbud mod Kemiske Våbens (OPCW's) operationelle effektivitet gennem satellitbilleder (
EUT L 421 af 26.11.2021, s. 65
).
Rådets afgørelse (FUSP) 2021/2075 af 25. november 2021 om ændring af afgørelse (FUSP) 2020/979 om støtte til udvikling af et internationalt anerkendt system til validering af våben- og ammunitionsforvaltning i henhold til åbne internationale standarder (
EUT L 421 af 26.11.2021, s. 72
).
KAPITEL 14 05 —
   
OVERSØISKE LANDE OG TERRITORIER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 05
OVERSØISKE LANDE OG TERRITORIER
14 05 01
Alle oversøiske lande og territorier
6
p.m.
1 000 000
5 159 729
p.m.
14 05 02
Andre oversøiske lande og territorier end Grønland
6
67 617 404
20 000 000
30 255 461
p.m.
14 05 03
Grønland
6
p.m.
28 200 000
30 255 461
24 204 369
14 05 99
Afslutning af tidligere programmer og aktiviteter
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
6
p.m.
1 900 000
p.m.
7 894 000
33 220 000 ,—
33 104 000 ,—
1 742,32
Artikel 14 05 99 — I alt
p.m.
1 900 000
p.m.
7 894 000
33 220 000 ,—
33 104 000 ,—
1 742,32
Kapitel 14 05 — I alt
67 617 404
51 100 000
65 670 651
32 098 369
33 220 000 ,—
33 104 000 ,—
64,78
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, som gennemføres i henhold til udkastet til Rådets afgørelse (EU) 2021/1764. Dens generelle formål er at fremme OLT'ernes økonomiske og sociale udvikling og etablering af nære økonomiske forbindelser mellem OLT'erne og Den Europæiske Union som helhed. Associeringen skal fremme dette overordnede mål ved at styrke de oversøiske lande og territoriers konkurrenceevne og modstandsdygtighed, mindske deres økonomiske og miljømæssige sårbarhed og styrke samarbejdet mellem de oversøiske lande og territorier og andre partnere.
Associeringens specifikke mål er, jf. artikel 3, stk. 5, og artikel 21 i TEU:
—
at fremme og støtte samarbejde med oversøiske lande og territorier
—
at støtte og samarbejde med Grønland om at imødegå dets væsentlige udfordringer såsom at højne uddannelsesniveauet og bidrage til den grønlandske forvaltnings kapacitet til at udforme og gennemføre nationale politikker.
Foranstaltninger under afgørelse (EU) 2021/1764 forventes desuden at bidrage til målet om, at 30 % af den samlede finansieringsramme anvendes til at opfylde klimamål.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
).
14 05 01
Alle oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
5 159 729
p.m.
Anmærkninger
Denne bevilling skal blandt andet dække:
—
undersøgelser eller teknisk bistand, herunder administrativ støtte i forbindelse med forberedelse, opfølgning, overvågning, kontrol, revision og evaluering, der er nødvendig for gennemførelsen af Rådets afgørelse (EU) 2021/1764 af 5. oktober 2021 om associering af de oversøiske lande og territorier med Den Europæiske Union, herunder forbindelser mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (afgørelse om oversøisk associering, herunder Grønland) (
EUT L 355 af 7.10.2021, s. 6
) og for opfyldelsen af dens mål, informations- og kommunikationstiltag samt institutionelle IT-systemer
—
reservefonden, der blandt andet skal sikre, at Unionen kan reagere hensigtsmæssigt i tilfælde af uforudsete omstændigheder, håndtering af nye behov eller nye udfordringer såsom migrationspresset ved Unionens eller dets naboers grænser, fremme af nye internationale initiativer eller prioriteter
—
intraregionale operationer, der gennemføres under hensyntagen til regionalt samarbejde, navnlig med hensyn til de områder af fælles interesse, og gennem høring via de EU-OLT-partnerskabsinstanser. Der tilstræbes samordning med andre relevante EU-finansieringsprogrammer og -instrumenter og navnlig med regionerne i den yderste periferi som omhandlet i artikel 349 i TEUF.
Under denne artikel opføres også afdrag og indtægter fra OLT-investeringsfaciliteten.
14 05 02
Andre oversøiske lande og territorier end Grønland
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
67 617 404
20 000 000
30 255 461
p.m.
Anmærkninger
Denne bevilling skal støtte territoriale og regionale programmer i de oversøiske lande og territorier og tilskud til bilateral programmerbar støtte til langsigtet udvikling i andre oversøiske lande og territorier end Grønland, navnlig med henblik på finansiering af de initiativer, der er omhandlet i programmeringsdokumentet.
14 05 03
Grønland
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
28 200 000
30 255 461
24 204 369
Anmærkninger
Denne bevilling skal dække bilateral programmerbar støtte til langsigtet udvikling af Grønland, navnlig med henblik på finansiering af det initiativ, der er omhandlet i programmeringsdokumentet.
14 05 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 05 99 01
Afslutning af samarbejdet med Grønland (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 900 000
p.m.
7 894 000
33 220 000 ,—
33 104 000 ,—
Retsgrundlag
Rådets afgørelse 2014/137/EU af 14. marts 2014 om forbindelserne mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (
EUT L 76 af 15.3.2014, s. 1
).
Referenceretsakter
Rådets afgørelse 2013/755/EU af 25. november 2013 om de oversøiske landes og territoriers associering med Den Europæiske Union (»associeringsafgørelse«) (
EUT L 344 af 19.12.2013, s. 1
).
KAPITEL 14 06 —
   
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 06
DET EUROPÆISKE INSTRUMENT FOR INTERNATIONALT SAMARBEJDE OM NUKLEAR SIKKERHED
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
6
35 940 492
15 000 000
36 115 200
p.m.
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
6
1 123 978
1 123 978
p.m.
p.m.
14 06 99
Afslutning af tidligere programmer og aktiviteter
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
6
p.m.
15 000 000
p.m.
31 000 000
31 394 290 ,—
13 804 238,68
92,03
Artikel 14 06 99 — I alt
p.m.
15 000 000
p.m.
31 000 000
31 394 290 ,—
13 804 238,68
92,03
Kapitel 14 06 — I alt
37 064 470
31 123 978
36 115 200
31 000 000
31 394 290 ,—
13 804 238,68
44,35
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres i henhold til Rådets forordning om oprettelse af et europæisk instrument for nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa på grundlag af Euratomtraktaten, hvis generelle formål er at supplere de samarbejdsforanstaltninger på det nukleare område, der finansieres inden for rammerne af NDICI — Et globalt Europa, især for at fremme et højt nukleart sikkerhedsniveau, strålingsbeskyttelse og gennemførelse af effektiv sikkerhedskontrol med nukleart materiale i tredjelande, idet der bygges på foranstaltningerne i fællesskabet, i overensstemmelse med forordning (Euratom) 2021/948.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (Euratom) 2021/948 af 27. maj 2021 om oprettelse af et europæisk instrument for internationalt samarbejde om nuklear sikkerhed, der supplerer instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, på grundlag af traktaten om oprettelse af Det Europæiske Atomenergifællesskab og om ophævelse af forordning (Euratom) nr. 237/2014 (
EUT L 209 af 14.6.2021, s. 79
).
14 06 01
Nuklear sikkerhed, strålingsbeskyttelse og sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 940 492
15 000 000
36 115 200
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger til:
—
fremme af en effektiv sikkerhedskultur på det nukleare område og gennemførelse af de højeste standarder for nuklear sikkerhed og strålingsbeskyttelse og fortsat forbedring af den nukleare sikkerhed
—
ansvarlig og sikker forvaltning af brugt brændsel og radioaktivt affald, nedlukning af tidligere nukleare anlæg og installationer samt oprydning
—
indførelse af effektive sikkerhedskontrolsystemer.
14 06 02
Det europæiske instrument for internationalt samarbejde om nuklear sikkerhed — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 123 978
1 123 978
p.m.
p.m.
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier for Euratom-lån til tredjelande. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, herunder gennem budgetgarantier for lån, der garanteres inden for rammerne af den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
14 06 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
14 06 99 01
Afslutning af tidligere foranstaltninger på området samarbejde om sikkerhed på det nukleare område (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
15 000 000
p.m.
31 000 000
31 394 290 ,—
13 804 238,68
Retsgrundlag
Rådets afgørelse 2006/908/EF, Euratom af 4. december 2006 om første rate af tredje fællesskabsbidrag til Tjernobyl-reaktorfonden under Den Europæiske Bank for Genopbygning og Udvikling (
EUT L 346 af 9.12.2006, s. 28
).
Rådets forordning (Euratom) nr. 300/2007 af 19. februar 2007 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 81 af 22.3.2007, s. 1
).
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerhed på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
).
KAPITEL 14 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
14 20 01
Pilotprojekter
6
p.m.
p.m.
p.m.
p.m.
0 ,—
2 375 389,01
14 20 02
Forberedende foranstaltninger
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03
Andre foranstaltninger
14 20 03 01
Makrofinansiel bistand — gavebistand
6
50 000 000
25 000 000
56 449 042
26 000 000
293 900 ,—
15 284 600 ,—
61,14
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
6
p.m.
p.m.
p.m.
p.m.
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
14 20 03 06
Internationale organisationer og aftaler
6
22 171 135
22 171 135
15 605 027
15 605 027
13 176 506,64
12 677 524,68
57,18
Artikel 14 20 03 — I alt
72 171 135
47 171 135
72 054 069
41 605 027
13 470 406,64
27 962 124,68
59,28
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
14 20 04 01
Den Internationale Vinorganisation
6
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
,
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
6
18 486 759
17 300 000
18 100 000
17 300 000
19 121 000 ,—
17 300 000 ,—
,
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
6
43 660 461
42 597 789
43 384 564
35 112 542
36 111 254,16
29 577 147,51
69,43
14 20 04 04
Strategisk evaluering og revision
6
25 060 620
31 405 107
24 132 200
22 775 017
32 143 920 ,—
20 372 468,74
64,87
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
6
7 422 025
3 687 925
7 266 750
2 666 750
Artikel 14 20 04 — I alt
94 769 865
95 130 821
93 023 514
77 994 309
87 516 174,16
67 389 616,25
70,84
Kapitel 14 20 — I alt
166 941 000
142 301 956
165 077 583
119 599 336
100 986 580,80
97 727 129,94
68,68
14 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 375 389,01
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 14.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 14.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 03
Andre foranstaltninger
Anmærkninger
Bevillingerne under denne artikel har til formål at finansiere foranstaltninger og aktiviteter, der ikke er omfattet andre steder i dette afsnit, men for hvilke der er vedtaget en basisretsakt.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre lande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
14 20 03 01
Makrofinansiel bistand — gavebistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
25 000 000
56 449 042
26 000 000
293 900 ,—
15 284 600 ,—
Anmærkninger
Makrofinansiel bistand er en form for finansiel hjælp, som Unionen giver til partnerlande, der oplever en betalingsbalancekrise. Makrofinansiel bistand er udformet med sigte på lande, der økonomisk og politisk er tæt på Unionen. Deriblandt er kandidatlande og potentielle kandidatlande, lande, der er omfattet af Unionens naboskabspolitik, og i visse tilfælde andre tredjelande. Makrofinansiel bistand er i princippet kun tilgængelig for lande, der er underlagt et program under Den Internationale Valutafond.
Makrofinansiel bistand er af ekstraordinær karakter og ydes fra sag til sag for at hjælpe lande med at håndtere alvorlige problemer med betalingsbalancen. Formålet er at genoprette en holdbar ekstern finansiel situation og samtidig fremme økonomiske justeringer og strukturreformer.
Makrofinansiel bistand ydes i form af mellem- til langsigtede lån eller gavebistand, eller en kombination disse, men denne artikel omfatter kun gavebistandsdelen af makrofinansielle bistandstransaktioner.
Bevillingerne under denne artikel vil også blive anvendt til at dække omkostninger i forbindelse med makrofinansielle bistandstransaktioner, herunder især i) omkostninger forbundet med gennemførelsen af operationelle vurderinger i modtagerlandene, der foretages for at få rimelig sikkerhed for de administrative procedurers og finansielle kredsløbs funktion, ii) omkostninger til efterfølgende evalueringer af makrofinansielle bistandstransaktioner og iii) omkostninger til dækningen af komitologikravene.
Kommissionen underretter jævnligt Europa-Parlamentet og Rådet om den makroøkonomiske situation i de støttemodtagende lande og rapporterer udførligt om gennemførelsen af makrofinansiel bistand på årsbasis.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
14 20 03 02
Garanti for foranstaltninger udadtil for NDICI — Et globalt Europa, det europæiske instrument for internationalt samarbejde om nuklear sikkerhed, instrumentet til førtiltrædelsesbistand (IPA III) og makrofinansiel bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne artikel opføres den af Unionen stillede garanti for foranstaltninger udadtil. Den giver Kommissionen mulighed for i givet fald at servicere gælden for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og andre omkostninger) i forbindelse med lån, der er ydet inden for rammerne af denne garanti eller tidligere budgetgarantier.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokollerne).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af den anden protokol vedrørende finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen, (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/115/EØF af 15. februar 1993 hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/408/EØF af 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Den Tjekkiske Republik, Den Slovakiske Republik, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 94/67/EF af den 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 95/485/EF af 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien, Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 97/471/EF af 22. juli 1997 om langfristet makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 200 af 29.7.1997, s. 59
) på maksimalt 40 000 000 EUR i hovedstol.
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien og om ændring af afgørelse 97/256/EF om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika) (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
).
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
) på maksimalt 30 000 000 EUR i hovedstol i form af et lån med en løbetid på 15 år.
Rådets afgørelse 1999/732/EF af 8. november 1999 om supplerende makrofinansiel bistand til Rumænien (
EFT L 294 af 16.11.1999, s. 29
) på maksimalt 200 000 000 EUR i hovedstol.
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
) på maksimalt 50 000 000 EUR i hovedstol.
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/244/EF af 20. marts 2000 om ændring af afgørelse 97/787/EF om ekstraordinær finansiel bistand til Armenien og Georgien med henblik på at udvide den til at omfatte Tadsjikistan (
EFT L 77 af 28.3.2000, s. 11
) på maksimalt 245 000 000 EUR i hovedstol.
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2001/777/EF af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2003/825/EF af 25. november 2003 om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien vedrørende supplerende makrofinansiel bistand til Serbien og Montenegro (
EUT L 311 af 27.11.2003, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2004/861/EF af 7. december 2004 om ændring af Rådets afgørelse 2002/883/EF om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 370 af 17.12.2004, s. 80
).
Rådets afgørelse 2004/862/EF af 7. december 2004 om makrofinansiel bistand til Serbien og Montenegro og om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EUT L 370 af 17.12.2004, s. 81
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer af projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
).
Rådets afgørelse 2006/174/EF af 27. februar 2006 om ændring af afgørelse 2000/24/EF med henblik på at medtage Maldiverne på listen over omfattede lande som følge af tsunamierne i Det Indiske Ocean i december 2004 (
EUT L 62 af 3.3.2006, s. 26
).
Rådets afgørelse 2007/860/EF af 10. december 2007 om makrofinansiel bistand fra Fællesskabet til Libanon (
EUT L 337 af 21.12.2007, s. 111
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
.).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
14 20 03 03
Tilførsler til den fælles hensættelsesfond — tilbageførsler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Under denne konto opføres afdrag og indtægter fra budgetgarantier, når disse ikke kan henføres til andre poster, og tilførsler til den fælles hensættelsesfond.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X.
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
14 20 03 04
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
14 20 03 05
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling (EBRD).
EBRD's nuværende tegnede kapitalgrundlag udgør 29 754 680 000 EUR, mens den aktiekapital, Unionen i alt har tegnet, udgør 900 440 000 EUR (3 %). De indbetalte dele af den tegnede kapital beløber sig til 187 810 000 EUR, således at den del af den tegnede kapital, der kan indkaldes, beløber sig til 712 630 000 EUR.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
14 20 03 06
Internationale organisationer og aftaler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 171 135
22 171 135
15 605 027
15 605 027
13 176 506,64
12 677 524,68
Anmærkninger
I henhold til finansforordningens artikel 239 skal denne bevilling dække Unionens obligatoriske og frivillige bidrag til eller medlemsgebyrer for en række internationale konventioner, protokoller og aftaler, som Unionen deltager i, og forberedelser til fremtidige internationale aftaler, som involverer Unionen.
I nogle tilfælde er bidragene til senere protokoller dækket af bidragene til de pågældende basiskonventioner.
Disse internationale konventioner, protokoller og aftaler omfatter bl.a.:
—
Unionens bidrag til Verdenstoldorganisationen (WCO)
—
Unionens bidrag til Den Internationale Skattedialog
—
bidrag til Den Internationale Union til Beskyttelse af Plantenyheder (UPOV), oprettet ved den internationale konvention om beskyttelse af plantenyheder, senest ændret den 19. marts 1991, der giver en eksklusiv ejendomsret til forædlere af nye plantesorter
—
bidrag til Verdenssundhedsorganisationens rammekonvention om tobakskontrol (FCTC), som Fællesskabet har ratificeret og er part i
—
bidrag, som Unionen skal betale til dækning af administrationsbudgettet i forbindelse med medlemsskabet af De Forenede Nationers Fødevare- og Landbrugsorganisation såvel som den internationale traktat om plantegenetiske ressourcer for fødevarer og jordbrug efter ratificeringen heraf
—
deltagelse i multilaterale og internationale miljøaftaler
—
Unionens bidrag til Energifællesskabet
—
Unionens bidrag til transportfællesskabet
Årlige medlemsgebyrer, som Unionen skal betale for sin deltagelse i følgende internationale aftaler på grundlag af sin enekompetence på området:
—
Den Internationale Kaffeorganisation
—
Den Internationale Kakaoorganisation
—
Den Internationale Rådgivende Bomuldskomité, når dette er blevet godkendt
—
Den internationale sukkeroverenskomst
—
Det Internationale Kornråd
—
Den internationale overenskomst om olivenolie
—
Lissabonunionen under Verdensorganisationen for Intellektuel Ejendomsret.
Retsgrundlag
Rådets afgørelse 77/585/EØF af 25. juli 1977 om indgåelse af konventionen om beskyttelse af Middelhavet mod forurening samt protokollen om forebyggelse af forurening af Middelhavet, forårsaget af dumpning fra skibe og luftfartøjer (
EFT L 240 af 19.9.1977, s. 1
).
Rådets afgørelse 81/462/EØF af 11. juni 1981 om indgåelse af konventionen om grænseoverskridende luftforurening over store afstande (
EFT L 171 af 27.6.1981, s. 11
).
Rådets afgørelse 82/72/EØF af 3. december 1981 om indgåelse af konventionen om beskyttelse af Europas vilde dyr og planter samt naturlige levesteder (
EFT L 38 af 10.2.1982, s. 1
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om indgåelse af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
) og aftaler i tilknytning hertil.
Rådets afgørelse 84/358/EØF af 28. juni 1984 om indgåelse af overenskomsten om samarbejde ved bekæmpelse af forurening af Nordsøen med olie og andre farlige stoffer (
EFT L 188 af 16.7.1984, s. 7
).
Rådets afgørelse 86/277/EØF af 12. juni 1986 om indgåelse af protokollen til konventionen af 1979 om grænseoverskridende luftforurening over store afstande, om langsigtet finansiering af samarbejdsprogrammet for overvågning og vurdering af transport af luftforurenende stoffer over store afstande i Europa (EMEP) (
EFT L 181 af 4.7.1986, s. 1
).
Rådets beslutning 88/540/EØF af 14. oktober 1988 om indgåelse af Wienerkonventionen om beskyttelse af ozonlaget og Montreal-protokollen om stoffer, der nedbryder ozonlaget (
EFT L 297 af 31.10.1988, s. 8
).
Rådets afgørelse af 25. november 1991 om Det Europæiske Økonomiske Fællesskabs optagelse i De Forenede Nationers Levnedsmiddel- og Landbrugsorganisation (FAO) (
EFT C 326 af 16.12.1991, s. 238
).
Rådets afgørelse 92/580/EØF af 13. november 1992 om undertegnelse og indgåelse af den internationale sukkeroverenskomst af 1992 (
EFT L 379 af 23.12.1992, s. 15
).
Rådets afgørelse 93/98/EØF af 1. februar 1993 om indgåelse på Fællesskabets vegne af konventionen om kontrol med grænseoverskridende overførsel af farligt affald og bortskaffelsen heraf (Basel-konventionen) (
EFT L 39 af 16.2.1993, s. 1
).
Rådets afgørelse 93/550/EØF af 20. oktober 1993 om indgåelse af overenskomsten om samarbejde om beskyttelse af det nordøstlige Atlanterhavs kyster og vande mod forurening (
EFT L 267 af 28.10.1993, s. 20
).
Rådets afgørelse 93/626/EØF af 25. oktober 1993 om indgåelse af konventionen om den biologiske mangfoldighed (
EFT L 309 af 13.12.1993, s. 1
).
Rådets afgørelse 94/69/EF af 15. december 1993 om indgåelse af De Forenede Nationers rammekonvention om klimaændringer (
EFT L 33 af 7.2.1994, s. 11
).
Rådets afgørelse 94/156/EF af 21. februar 1994 om Fællesskabets tiltrædelse af konventionen om beskyttelse af havmiljøet i Østersøområdet af 1974 (Helsingfors-konventionen) (
EFT L 73 af 16.3.1994, s. 1
).
Rådets afgørelse 95/308/EF af 24. juli 1995 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse og udnyttelse af grænseoverskridende vandløb og internationale søer (
EFT L 186 af 5.8.1995, s. 44
).
Rådets afgørelse 96/88/EF af 19. december 1995 om Det Europæiske Fællesskabs godkendelse af konventionen om kornhandel og konventionen om fødevarehjælp, der tilsammen udgør den internationale kornoverenskomst af 1995 (
EFT L 21 af 27.1.1996, s. 47
).
Rådets afgørelse af 27. juni 1997 om indgåelse på fællesskabets vegne af konventionen om vurdering af virkningerne på miljøet på tværs af landegrænserne (Esbo-konventionen) (forslag 
EFT C 104 af 24.4.1992, s. 5
; afgørelsen ikke offentliggjort).
Rådets afgørelse 97/825/EF af 24. november 1997 om indgåelse af konventionen om samarbejde om beskyttelse og bæredygtig udnyttelse af Donau (
EFT L 342 af 12.12.1997, s. 18
).
Rådets afgørelse 98/216/EF af 9. marts 1998 om indgåelse på Det Europæiske Fællesskabs vegne af De Forenede Nationers konvention om bekæmpelse af ørkendannelse i de lande, der er ramt af alvorlig tørke og/eller ørkendannelse, særlig i Afrika (
EFT L 83 af 19.3.1998, s. 1
).
Rådets afgørelse 98/249/EF af 7. oktober 1997 om indgåelse af konventionen om beskyttelse af havmiljøet i det nordøstlige Atlanterhav (
EFT L 104 af 3.4.1998, s. 1
).
Rådets afgørelse 98/685/EF af 23. marts 1998 om indgåelse af konventionen om grænseoverskridende virkninger af industriulykker (
EFT L 326 af 3.12.1998, s. 1
).
Rådets afgørelse 2000/706/EF af 7. november 2000 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse af Rhinen (
EFT L 289 af 16.11.2000, s. 30
).
Rådets beslutning 2002/358/EF af 25. april 2002 om godkendelse på Det Europæiske Fællesskabs vegne af Kyoto-protokollen til De Forenede Nationers rammekonvention om klimaændringer og om den fælles opfyldelse af forpligtelserne i forbindelse hermed (
EFT L 130 af 15.5.2002, s. 1
).
Rådets afgørelse 2002/628/EF af 25. juni 2002 om indgåelse på Fællesskabets vegne af Cartagena-protokollen om biosikkerhed (
EFT L 201 af 31.7.2002, s. 48
).
Rådets afgørelse 2002/970/EF af 18. november 2002 om indgåelse af den internationale kakaooverenskomst 2001 på Det Europæiske Fællesskabs vegne (
EFT L 342 af 17.12.2002, s. 1
).
Rådets afgørelse 2004/513/EF af 2. juni 2004 om indgåelse af WHO-rammekonventionen om bekæmpelse af tobaksrygning (
EUT L 213 af 15.6.2004, s. 8
).
Rådets afgørelse 2004/869/EF af 24. februar 2004 om indgåelse af den internationale traktat om plantegenetiske ressourcer på fødevare- og landbrugsområdet på Det Europæiske Fællesskabs vegne (
EUT L 378 af 23.12.2004, s. 1
).
Rådets afgørelse 2005/370/EF af 17. februar 2005 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om adgang til oplysninger, offentlig deltagelse i beslutningsprocesser samt adgang til klage og domstolsprøvelse på miljøområdet (
EUT L 124 af 17.5.2005, s. 1
).
Rådets afgørelse 2005/523/EF af 30. maj 2005 om godkendelse af Det Europæiske Fællesskabs tiltrædelse af den internationale konvention om beskyttelse af plantenyheder, som revideret i Genève den 19. marts 1991 (
EUT L 192 af 22.7.2005, s. 63
).
Rådets afgørelse 2005/800/EF af 14. november 2005 om indgåelse af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 302 af 19.11.2005, s. 46
).
Rådets afgørelse 2006/61/EF af 2. december 2005 om indgåelse på Det Europæiske Fællesskabs vegne af UNECE's protokol om registre over udledning og overførsel af forureningsstoffer (
EUT L 32 af 4.2.2006, s. 54
).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
).
Rådets afgørelse 2006/507/EF af 14. oktober 2004 om indgåelse på Det Europæiske Fællesskabs vegne af Stockholm-konventionen om persistente organiske miljøgifte (
EUT L 209 af 31.7.2006, s. 1
).
Rådets afgørelse 2006/730/EF af 25. september 2006 om indgåelse på Fællesskabets vegne af Rotterdam-konventionen om proceduren for forudgående informeret samtykke for visse farlige kemikalier og pesticider i international handel (
EUT L 299 af 28.10.2006, s. 23
).
Rådets afgørelse 2006/871/EF af 18. juli 2005 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen om beskyttelse af afrikansk-eurasiske migrerende vandfugle (
EUT L 345 af 8.12.2006, s. 24
).
Rådets afgørelse 2007/668/EF af 25. juni 2007 om Det Europæiske Fællesskabs tiltrædelse til Verdenstoldorganisationen og midlertidig udøvelse af de samme rettigheder og forpligtelser som organisationens medlemmer (
EUT L 274 af 18.10.2007, s. 11
).
Rådets afgørelse 2008/76/EF af 21. januar 2008 om den holdning, som Fællesskabet skal indtage i Det Internationale Kakaoråd til forlængelsen af den internationale kakaooverenskomst, 2001 (
EUT L 23 af 26.1.2008, s. 27
).
Rådets afgørelse 2008/579/EF af 16. juni 2008 om undertegnelse og indgåelse af den internationale kaffeoverenskomst 2007 på Det Europæiske Fællesskabs vegne (
EUT L 186 af 15.7.2008, s. 12
).
Rådets afgørelse 2008/871/EF af 20. oktober 2008 om godkendelse på Det Europæiske Fællesskabs vegne af protokollen om strategisk miljøvurdering til FN/ECE Espookonventionen af 1991 om vurdering af virkningerne på miljøet på tværs af landegrænserne (
EUT L 308 af 19.11.2008, s. 33
).
Rådets afgørelse 2011/634/EF af 17. maj 2011 om undertegnelse på Den Europæiske Unions vegne og om midlertidig anvendelse af den internationale kakaooverenskomst 2010 (
EUT L 259 af 4.10.2011, s. 7
).
Rådets afgørelse 2011/731/EU af 8. november 2011 om indgåelse på Den Europæiske Unions vegne af den internationale overenskomst om tropisk træ af 2006 (
EUT L 294 af 12.11.2011, s. 1
).
Rådets afgørelse 2012/189/EU af 26. marts 2012 om indgåelse af den internationale kakaooverenskomst 2010 (
EUT L 102 af 12.4.2012, s. 1
).
Rådets afgørelse 2014/283/EU af 14. april 2014 om indgåelse på Den Europæiske Unions vegne af Nagoyaprotokollen om adgang til genetiske ressourcer samt rimelig og retfærdig deling af de fordele, der opstår ved udnyttelsen af disse ressourcer, til konventionen om den biologiske mangfoldighed (
EUT L 150 af 20.5.2014, s. 231
).
Rådets afgørelse 2014/664/EU af 15. september 2014 om den holdning, der skal indtages på vegne af Den Europæiske Union i Medlemsrådet under Det Internationale Olivenråd, for så vidt angår forlængelsen af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 275 af 17.9.2014, s. 6
).
Rådets afgørelse (EU) 2015/451 af 6. marts 2015 om Den Europæiske Unions tiltrædelse af konventionen om international handel med udryddelsestruede vilde dyr og planter (CITES) (
EUT L 75 af 19.3.2015, s. 1
).
Rådets afgørelse (EU) 2016/1892 af 10. oktober 2016 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af den internationale overenskomst af 2015 om olivenolie og spiseoliven (
EUT L 293 af 28.10.2016, s. 2
).
Rådets afgørelse (EU) 2017/876 af 18. maj 2017 om Den Europæiske Unions tiltrædelse af Den Internationale Rådgivende Bomuldskomité (ICAC) (
EUT L 134 af 23.5.2017, s. 23
).
Rådets afgørelse (EU) 2017/939 af 11. maj 2017 om indgåelse på Den Europæiske Unions vegne af Minamatakonventionen om kviksølv (
EUT L 142 af 2.6.2017, s. 4
).
Rådets afgørelse (EU) 2019/392 af 4. marts 2019 om indgåelse på Den Europæiske Unions vegne af traktaten om oprettelse af et transportfællesskab (
EUT L 71 af 13.3.2019, s. 1
).
Rådets afgørelse (EU) 2019/1754 af 7. oktober 2019 om Den Europæiske Unions tiltrædelse af Genèveaftalen om Lissabonaftalen vedrørende oprindelsesbetegnelser og geografiske betegnelser (
EUT L 271 af 24.10.2019, s. 12
).
Referenceretsakter
Kommissionens afgørelse af 4. juni 2008 om Fællesskabets deltagelse i Den Internationale Skattedialogs arbejde.
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 133.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 207.
Den internationale kaffeoverenskomst, der blev genforhandlet i 2007 og 2008, trådte i kraft den 2. februar 2011, i første omgang for en periode på 10 år indtil 1. februar 2021 med mulighed for forlængelse med en eller flere på hinanden følgende perioder, men ikke over otte år i alt.
Den internationale kakaooverenskomst blev genforhandlet i 2001 og senest i 2010, som trådte i kraft den. 1. oktober 2012, i første omgang for en periode på 10 år indtil 30. september 2022 med revision efter fem år med mulighed for forlængelse i yderligere to perioder på højst to år hver.
Rådets konklusioner af 29. april 2004 (8972/04), Rådets konklusioner af 27. maj 2008 (9986/08) og Rådets konklusioner af 30. april 2010 (8674/10) vedrørende Den Internationale Rådgivende Bomuldskomité.
Den Internationale Rådgivende Bomuldskomités regler og bestemmelser vedtaget på det 31. plenarmøde, den 16. juni 1972 (med ændringer vedtaget på det 74. plenarmøde, den 11. december 2015).
14 20 04
Foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der er tillagt Kommissionen
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), har bevillingerne under denne artikel til formål at finansiere udgifter til opgaver, der følger af Kommissionens prærogativer på det institutionelle plan og særlige beføjelser, der er tillagt Kommissionen ved artikel 210, stk. 2, og 214, stk. 6, i TEUF, dvs. for hvilke der ikke er vedtaget en basisretsakt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
14 20 04 01
Den Internationale Vinorganisation
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
140 000
140 000
140 000
140 000
140 000 ,—
140 000 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), og artikel 239, skal denne bevilling dække Unionens bidrag til Den Internationale Vinorganisation (OIV).
Referenceretsakter
Rådets afgørelse om den holdning, der skal vedtages på Den Europæiske Unions vegne i Den Internationale Vinorganisation i forbindelse med Unionens særlige status i Den Internationale Vinorganisation, vedtaget den 21. september 2017 (2017/0211 (NLE)).
14 20 04 02
Eksterne handelsforbindelser og handelsstøtte
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 486 759
17 300 000
18 100 000
17 300 000
19 121 000 ,—
17 300 000 ,—
Anmærkninger
I henhold til finansforordningens artikel 58, stk. 2, litra d), skal denne bevilling dække udgifterne til følgende aktioner:
—
aktiviteter til støtte for handels- og investeringsforhandlinger
—
undersøgelser, evalueringer og konsekvensanalyser vedrørende handels- og investeringsaftaler og -politikker
—
støtte til handels- og investeringspolitik, deltagelse i forhandlinger om og gennemførelse af handels- og investeringsaftaler og andre handels- og investeringsrelaterede initiativer, uddannelse og andre foranstaltninger vedrørende kapacitetsopbygning, som er rettet mod tredjelande
—
markedsadgangsaktiviteter til støtte for gennemførelsen af Unionens markedsadgangsstrategi
—
aktiviteter til støtte for gennemførelsen af ikrafttrådte handels- og investeringsaftaler og overvågning og håndhævelse af handels- og investeringsregler og forpligtelser
—
retlig og anden ekspertbistand
—
investeringstvistbilæggelsesordninger i henhold til internationale aftaler
—
aktiviteter til støtte for handel og bæredygtig udvikling
—
udvikling, vedligeholdelse og drift af informationssystemer, herunder indkøb af IT-udstyr
—
IT-relaterede udgifter, herunder IT internt
—
andre aktiviteter til støtte for handels- og investeringspolitik.
14 20 04 03
Informationspolitik og strategisk kommunikation for foranstaltninger udadtil
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
43 660 461
42 597 789
43 384 564
35 112 542
36 111 254,16
29 577 147,51
Anmærkninger
Denne bevilling dækker finansieringen af foranstaltninger, systemer og netværk inden for kommunikation, oplysning og opsøgende virksomhed, der er udformet med henblik på at give Europa en stærk og forenet stemme i verden. De foranstaltninger, der finansieres under denne bevilling, vil styrke Unionens kapacitet til at fremme sine værdier og interesser globalt, øge bevidstheden om Unionens globale rolle og i den forbindelse henlede opmærksomheden på omfanget af, ambitionsniveauet for og virkningerne af dens fælles udenrigs- og sikkerhedspolitik, eksterne forbindelser, internationale samarbejde og partnerskaber samt dens politikker og programmer inden for naboskab, udvidelse, konfliktforebyggelse og humanitær bistand. De vil være baseret på en koordineret tilgang, der forbinder de interne og eksterne aspekter af Unionens politikker.
De pågældende foranstaltninger inden for kommunikation, information og opsøgende virksomhed kan være rettet mod offentligheden eller specifikke målgrupper eller interessentgrupper i medlemsstaterne eller i tredjelande. De kan gennemføres direkte af Unionen centralt eller decentralt i dens delegationer og kontorer i tredjelande eller i samarbejde med partnere i den offentlige og den private sektor, tjenesteudbydere, internationale organisationer og andre interessenter.
De foranstaltninger inden for kommunikation, information og opsøgende virksomhed, der finansieres med denne bevilling, omfatter udformning og gennemførelse af:
—
foranstaltninger inden for offentligt diplomati
—
strategisk kommunikation, herunder foranstaltninger til bekæmpelse af global desinformation gennem systematisk sporing og afdækning af desinformation, der udbredes af statslige og andre aktører
—
(integrerede) kampagner, arrangementer og andre foranstaltninger inden for kommunikation, information og opsøgende virksomhed
—
Den Europæiske Unions Besøgsprogram, der forvaltes i fællesskab af Kommissionen og Europa-Parlamentet, og andre besøgs-, netværks- og udvekslingsprogrammer for mediefagfolk og andre interessenter
—
informationsforanstaltninger vedrørende unionsborgernes rettigheder efter Det Forenede Kongeriges udtræden af Unionen.
Aktiviteter i forbindelse med gennemførelsen af disse foranstaltninger omfatter (sam)produktion, indkøb, distribution, organisation og/eller forvaltning af:
—
briefinger og informationspakker, studiebesøg og presseture for mediefagfolk og andre interessenter
—
trykt, audiovisuelt og elektronisk indhold
—
traditionelle publikationer og publikationer på internettet og på sociale medier
—
medieovervågning
—
arrangementer, seminarer, workshopper, konferencer og uddannelseskurser
—
kommunikations- og informationssystemer og -netværk
—
konkurrencer og priser for traditionel og internetbaseret journalistik og rapportering
—
opinionsundersøgelser.
Denne bevilling kan også dække IT-relaterede udgifter, herunder IT internt.
14 20 04 04
Strategisk evaluering og revision
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 060 620
31 405 107
24 132 200
22 775 017
32 143 920 ,—
20 372 468,74
Anmærkninger
Denne bevilling skal dække finansieringen af behov vedrørende strategisk evaluering, ekstern overvågning og revision inden for internationalt samarbejde og udvikling, naboskab og udvidelse.
Finansieringen kan også dække metaundersøgelser, tilgange, systemer og metoder til evaluering, overvågning og revision samt uddannelses- og videndelingssystemer og andre horisontale foranstaltninger til støtte for udbredelsen af ekspertise og viden inden for dette område (såsom undersøgelser, ekspertmøder, informationssystemer og publikationer).
Denne bevilling kan også dække IT-relaterede udgifter, herunder IT internt.
14 20 04 05
Fremme af samordningen mellem Unionen og medlemsstaterne med hensyn til udviklingssamarbejde og humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 422 025
3 687 925
7 266 750
2 666 750
Anmærkninger
Denne bevilling skal dække foranstaltninger til samordning inden for rammerne af Unionens udviklingssamarbejde og humanitære bistand i overensstemmelse med de særlige beføjelser, der er tillagt Kommissionen ved artikel 210 og artikel 214, stk. 6, i TEUF.
I henhold til artikel 210 i TEUF samordner Unionen og medlemsstaterne deres politik med hensyn til udviklingssamarbejde på europæisk og internationalt plan og fører samråd om deres bistandsprogrammer, herunder i internationale organisationer og på internationale konferencer. De kan iværksætte fælles aktioner. Medlemsstaterne bidrager om nødvendigt til iværksættelsen af Unionens bistandsprogrammer. Kommissionen må tage ethvert passende initiativ for at fremme denne samordning.
I henhold til artikel 214, stk. 6, i TEUF, må Kommissionen tage ethvert passende initiativ for at fremme samordningen mellem Unionens og medlemsstaternes aktiviteter med henblik på at styrke effektiviteten og komplementariteten af Unionens og de nationale humanitære bistandsforanstaltninger.
Denne bevilling skal dække foranstaltninger, der giver Kommissionen midler til at tilgodese sine behov for at forberede, udforme og følge op på samordningsaktiviteter inden for rammerne af udviklingspolitikken og den humanitære bistand på EU-plan og internationalt plan.
Følgende foranstaltninger vil blive dækket af denne konto:
— undersøgelser vedrørende virkningsfuldhed, effektivitet, relevans, følgevirkninger og levedygtighed på samordningsområdet
— analyser, teknisk bistand, metodologisk støtte, overvågnings- og samordningsaktiviteter på prioriterede områder som udviklingspolitik (herunder budgetstøtte, forvaltning af offentlige finanser og mobilisering af indenlandske indtægter), bistand og udviklingseffektivitet (herunder fælles programmering/fælles gennemførelse og gennemsigtighed), finansiering af udvikling og bæredygtig finansiering, humanitær bistand, bilaterale og multilaterale partnerskaber
— ekspertmøder, afholdelse af arrangementer, dialoger og udvekslinger mellem Kommissionen, medlemsstaterne, internationale organisationer (FN, internationale finansielle institutioner osv.) og andre internationale aktører, herunder forberedelse af og deltagelse i internationale forummer såsom Det Globale Partnerskab for Effektivt Udviklingssamarbejde eller dem, der indgår i politikfinansiering i forbindelse med udvikling og humanitær bistand, midler til gennemførelse, 2030-dagsordenen og den nye konsensus om udvikling og humanitær bistand
— foranstaltninger til støtte for eksterne initiativer på samordningsområdet (herunder udbredelse af information og udvikling af informationssystemer)
— Kommissionens medlemsgebyrer for og bidrag til relevante koordinerende organisationer og netværk.
— IT-relaterede udgifter, herunder IT internt.
TITEL 15
FØRTILTRÆDELSESBISTAND
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
47 476 257
47 476 257
46 100 709
46 100 709
44 722 487,68
44 722 487,68
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
1 964 029 216
2 324 228 530
1 855 337 764
1 836 295 364
1 652 947 229,68
1 739 552 307,83
15 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Titel 15 — I alt
2 011 505 473
2 371 704 787
1 901 438 473
1 882 396 073
1 697 669 717,36
1 784 390 769,51
KAPITEL 15 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
15 01
UDGIFTER TIL ADMINISTRATIV STØTTE VEDRØRENDE KLYNGEN »FØRTILTRÆDELSESBISTAND«
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
6
46 076 833
45 465 709
44 031 843,68
95,56
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
6
p.m.
p.m.
690 644 ,—
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
6
1 399 424
635 000
0 ,—
Artikel 15 01 01 — I alt
47 476 257
46 100 709
44 722 487,68
94,20
Kapitel 15 01 — I alt
47 476 257
46 100 709
44 722 487,68
94,20
Anmærkninger
I henhold til finansforordningens artikel 2, nr. 64), og artikel 47, stk. 4, litra d), skal bevillinger under dette kapitel dække udgifter til eksternt personale og teknisk bistand, der er direkte forbundet med gennemførelsen af programmer under dette afsnit. Teknisk bistand omfatter de støtte- og kapacitetsopbygningsaktiviteter, der er nødvendige for gennemførelsen af et program eller en foranstaltning, navnlig aktiviteter vedrørende forberedelse, forvaltning, overvågning, evaluering, revision og kontrol.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel. De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
15 01 01
Udgifter til støttefunktioner i forbindelse med Instrumentet til førtiltrædelsesbistand (IPA)
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, kan støtteforanstaltninger omfatte teknisk og administrativ bistand i forbindelse med gennemførelsen af instrumentet til førtiltrædelsesbistand (IPA), f.eks. forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, herunder institutionelle IT-systemer og aktiviteter i forbindelse med forberedelsen af det efterfølgende program for førtiltrædelsesbistand, jf. artikel 19 i forordning (EU) 2021/1529 (IPA III), dvs.:
—
undersøgelser, møder, information, oplysningskampagner, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis, publikationsaktiviteter og eventuelle andre udgifter til administrativ eller teknisk bistand, der er nødvendige for foranstaltningernes programmering og forvaltning, herunder aflønning af eksterne eksperter
—
forskningsaktiviteter og undersøgelser af relevante spørgsmål og videreformidling heraf
—
udgifter i forbindelse med informations- og kommunikationstiltag.
Retsgrundlag
Se kapitel 15 02.
15 01 01 01
Udgifter til støttefunktioner i forbindelse med IPA
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
46 076 833
45 465 709
44 031 843,68
Anmærkninger
Ud over de udgifter, der er beskrevet i dette kapitel, skal denne bevilling også mere specifikt dække:
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer). Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation samt andre udgifter til eksternt personale, der finansieres over denne konto
—
udgifter til eksternt personale i Unionens delegationer (kontraktansatte, lokalt ansatte og udstationerede nationale eksperter) med henblik på decentraliseret programforvaltning i Unionens delegationer i tredjelande, herunder opgaver, der tidligere er blevet uddelegeret til afviklede kontorer for teknisk bistand, samt i Kommissionens eftertiltrædelsesteams, der bliver tilbage i de nye medlemsstater i udfasningsperioden (kontraktansatte og vikarer), og som arbejder med opgaver, der er direkte forbundet med gennemførelsen af tiltrædelsesprogrammer. Dette omfatter vederlag til personale og yderligere udgifter til uddannelse, møder, tjenesterejser, IT, telekommunikation og andre udgifter, der direkte følger af, at delegationen omfatter eksternt personale, der finansieres over denne konto, herunder udgifter til logistik og infrastruktur, f.eks. leje af indkvarteringsfaciliteter.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
28 365 226
6 5 2 0
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
690 644 ,—
Anmærkninger
Tidligere konto 15 01 01 65 (delvis)
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem IPA (udgiftsområde 6), som organet varetager i henhold til dette kapitel, samt endnu ikke afsluttede dele af tidligere programmeringsperioder i det tidligere forbundne instrument.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, nr. 1720/2006/EF og nr. 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegering af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig gennemførelsen af de bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 399 424
635 000
0 ,—
Anmærkninger
Tidligere konto 15 01 01 65 (delvis)
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Uddannelse og Kultur i forbindelse med gennemførelsen af den internationale dimension af Erasmus+-programmet, der finansieres gennem IPA (udgiftsområde 6), og som organet varetager under dette kapitel, og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
35 126
6 6 0 0
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2021/817 af 20. maj 2021 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) nr. 1288/2013 (
EUT L 189 af 28.5.2021, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2021) 951 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Uddannelse og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, medborgerskab og solidaritet, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 15 02 —
   
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 02
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND (IPA III)
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
6
540 610 644
153 574 456
585 017 632
p.m.
15 02 01 02
Erasmus+ — bidrag fra IPA III
6
60 200 000
35 500 000
3 500 000
1 026 000
Artikel 15 02 01 — I alt
600 810 644
189 074 456
588 517 632
1 026 000
15 02 02
Investeringer i vækst og beskæftigelse
15 02 02 01
Forberedelse af tiltrædelsen
6
1 004 237 847
201 900 000
926 663 798
p.m.
15 02 02 02
Overgang til Unionens regler
6
113 000 000
31 950 000
100 000 000
p.m.
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
6
179 518 533
101 131 673
174 957 142
14 111 549
Artikel 15 02 02 — I alt
1 296 756 380
334 981 673
1 201 620 940
14 111 549
15 02 03
Territorialt og grænseoverskridende samarbejde
6
66 462 192
65 603 536
65 199 192
4 100 000
15 02 99
Afslutning af tidligere programmer og aktiviteter
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
6
p.m.
1 734 568 865
p.m.
1 817 057 815
1 652 947 229,68
1 739 552 307,83
100,29
Artikel 15 02 99 — I alt
p.m.
1 734 568 865
p.m.
1 817 057 815
1 652 947 229,68
1 739 552 307,83
100,29
Kapitel 15 02 — I alt
1 964 029 216
2 324 228 530
1 855 337 764
1 836 295 364
1 652 947 229,68
1 739 552 307,83
74,84
Anmærkninger
Bevillingerne i dette kapitel skal dække aktionsudgifterne i forbindelse med foranstaltninger, der gennemføres inden for rammerne af forordning (EU) 2021/1529 (IPA III), hvis generelle mål er at støtte dens modtageres bestræbelser på at vedtage og gennemføre de politiske, institutionelle, retlige, administrative, sociale og økonomiske reformer, som disse modtagere skal gennemføre for at overholde Unionens værdier og gradvis tilpasse sig Unionens regler, standarder, politikker og praksis med henblik på EU-medlemskab, hvilket bidrager til deres stabilitet, sikkerhed og velstand.
I henhold til finansforordningens artikel 21, 22 og 24 giver bidrag, der er modtaget fra tredjelande (EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, kandidatlande og, hvor det er relevant, potentielle kandidatlande på Vestbalkan eller andre tredjelande) for deltagelse i EU-programmer, samt eventuelle andre formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1529 af 15. september 2021 om oprettelse af et instrument til førtiltrædelsesbistand (IPA III) (
EUT L 330 af 20.9.2021, s. 1
).
15 02 01
Grundprincipper, politikker og mellemfolkelige kontakter
15 02 01 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
540 610 644
153 574 456
585 017 632
p.m.
Anmærkninger
Denne bevilling skal dække foranstaltninger til støtte for IPA III modtagere med henblik på at opfylde følgende specifikke mål:
—
at styrke retsstatsprincippet, demokrati, respekt for menneskerettigheder og grundlæggende friheder, herunder ved at fremme et uafhængigt retsvæsen, styrket sikkerhed og bekæmpelse af korruption og organiseret kriminalitet, overholdelse af folkeretten, mediefrihed og akademisk frihed samt et gunstigt miljø for civilsamfundet, at fremme ikkeforskelsbehandling og tolerance, at sikre respekt for rettigheder for personer, der tilhører mindretal, og fremme af ligestilling mellem kønnene og at forbedre migrationsstyring, herunder grænseforvaltning, og håndtere irregulær migration og håndtere tvangsfordrivelser
—
at styrke den offentlige forvaltnings effektivitet og støtte gennemsigtighed, strukturelle reformer og god regeringsførelse på alle niveauer, herunder på områderne offentlige udbud og statsstøtte
—
at udforme regler, standarder, politikker og praksis i overensstemmelse med Unionens regler, standarder, politikker og praksis hos IPA III-støttemodtagerne og styrke regionalt samarbejde, forsoning, gode naboskabsforbindelser, mellemfolkelige kontakter og kommunikation Denne bevilling skal desuden dække udgifter i forbindelse med flerårig teknisk bistand og informationsudveksling (TAIEX) samt flerårige overvågnings-, kommunikations- og revisionsforanstaltninger, der er rettet mod modtagerne af førtiltrædelsesbistand.
15 02 01 02
Erasmus+ — bidrag fra IPA III
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
60 200 000
35 500 000
3 500 000
1 026 000
Anmærkninger
Denne bevilling skal dække den finansielle bistand, der ydes under IPA III for at fremme den internationale dimension af Erasmus+-programmet.
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
1 511 020
6 6 0 0
15 02 02
Investeringer i vækst og beskæftigelse
Anmærkninger
Bevillingerne under denne artikel skal dække foranstaltninger til støtte for IPA III-modtagerne med henblik på at opfylde følgende specifikke mål:
—
at styrke den økonomiske og sociale udvikling og samhørighed, med særligt fokus på unge, herunder gennem uddannelse af høj kvalitet og beskæftigelsespolitikker, gennem støtte til investeringer og udvikling af den private sektor, med fokus på små og mellemstore virksomheder (SMV'er) samt udvikling af landbrug og landdistrikter
—
at styrke miljøbeskyttelsen, øge modstandsdygtigheden over for klimaændringer, fremskynde overgangen til en kulstoffattig økonomi og udvikle den digitale økonomi og det digitale samfund og at styrke alle aspekter af bæredygtig konnektivitet.
15 02 02 01
Forberedelse af tiltrædelsen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 004 237 847
201 900 000
926 663 798
p.m.
Anmærkninger
Denne bevilling skal forberede modtagerne på tiltrædelsen, bortset fra udvikling af landdistrikter.
15 02 02 02
Overgang til Unionens regler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
113 000 000
31 950 000
100 000 000
p.m.
Anmærkninger
Denne bevilling skal støtte udviklingen af landdistrikterne og støtte modtagernes overgang til Unionens regler, når de er tilstrækkeligt tæt på tiltrædelse.
15 02 02 03
IPA III — tilførsler til den fælles hensættelsesfond
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
179 518 533
101 131 673
174 957 142
14 111 549
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler, der skal tilføres den fælles hensættelsesfond i forbindelse med budgetgarantier og finansiel bistand til IPA III-støttemodtagere. Formålsbestemte indtægter kan give anledning til opførelse af yderligere bevillinger, også under budgetgarantier eller finansiel bistand fra den tidligere FFR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig afsnit X deraf.
Europa-Parlamentets og Rådets forordning (EU) 2021/947 af 9. juni 2021 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde – et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 209 af 14.6.2021, s. 1
).
15 02 03
Territorialt og grænseoverskridende samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
66 462 192
65 603 536
65 199 192
4 100 000
Anmærkninger
Denne bevilling skal dække foranstaltninger til støtte for IPA III-modtagere med henblik på at opfylde følgende specifikke mål: at støtte den territoriale samhørighed og det territoriale samarbejde på tværs af land- og søgrænser, herunder det transnationale og interregionale samarbejde.
15 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevillinger under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 734 568 865
p.m.
1 817 057 815
1 652 947 229,68
1 739 552 307,83
Anmærkninger
Formålsbestemt indtægt (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
12 000 000
6 5 2 0
Retsgrundlag
Rådets forordning (EØF) nr. 3906/89 af 18. december 1989 om økonomisk bistand til Republikken Ungarn og Folkerepublikken Polen (
EFT L 375 af 23.12.1989, s. 11
).
Rådets forordning (EF) nr. 1488/96 af 23. juli 1996 om finansielle og tekniske ledsageforanstaltninger (MEDA) i forbindelse med reformen af de økonomiske og sociale strukturer inden for rammerne af Euro-Middelhavs-partnerskabet (
EFT L 189 af 30.7.1996, s. 1
).
Rådets forordning (EF) nr. 1266/1999 af 21. juni 1999 om samordning af støtten til ansøgerlandene som led i førtiltrædelsesstrategien (
EFT L 161 af 26.6.1999, s. 68
).
Rådets forordning (EF) nr. 1267/1999 af 21. juni 1999 om oprettelse af et strukturpolitisk førtiltrædelsesinstrument (
EFT L 161 af 26.6.1999, s. 73
).
Rådets forordning (EF) nr. 555/2000 af 13. marts 2000 om iværksættelsen af foranstaltninger som led i førtiltrædelsesstrategien for Republikken Cypern og Republikken Malta (
EFT L 68 af 16.3.2000, s. 3
).
Rådets forordning (EF) nr. 764/2000 af 10. april 2000 om iværksættelse af foranstaltninger til udbygning af toldunionen EF-Tyrkiet (
EFT L 94 af 14.4.2000, s. 6
).
Rådets forordning (EF) nr. 2666/2000 af 5. december 2000 om bistand til Albanien, Bosnien-Hercegovina, Kroatien, Forbundsrepublikken Jugoslavien og Den Tidligere Jugoslaviske Republik Makedonien samt om ophævelse af forordning (EF) nr. 1628/96 og om ændring af forordning (EØF) nr. 3906/89 og (EØF) nr. 1360/90 og af afgørelse 97/256/EF og 1999/311/EF (
EFT L 306 af 7.12.2000, s. 1
).
Rådets forordning (EF) nr. 2500/2001 af 17. december 2001 om finansiel førtiltrædelsesstøtte til Tyrkiet og om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 555/2000 (
EFT L 342 af 27.12.2001, s. 1
).
Rådets forordning (EF) nr. 2257/2004 af 20. december 2004 om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 2666/2000 for at tage hensyn til Kroatiens status som kandidatland (
EUT L 389 af 30.12.2004, s. 1
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 34 i tiltrædelsesakten af 16. april 2003 og artikel 31 i afsnit III i tiltrædelsesakten af 25. april 2005 (del af traktaten om Republikken Bulgariens og Rumæniens tiltrædelse af Den Europæiske Union).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Opgave, som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 30 i Kroatiens tiltrædelsesakt.
KAPITEL 15 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
15 20 02
Forberedende foranstaltninger
6
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Kapitel 15 20 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
15 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for traktaten om Den Europæiske Unions funktionsmåde og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 16.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 16
UDGIFTER, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
p.m.
p.m.
p.m.
p.m.
99 750,56
99 750,56
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
50 000 000
75 000 000
97 981 598
117 981 598
1 059 149 364 ,—
1 105 818 442 ,—
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05
ØVRIGE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 16 — I alt
50 000 000
75 000 000
97 981 598
117 981 598
1 059 249 114,56
1 105 918 192,56
KAPITEL 16 01 —
   
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
16 01
UDGIFTER TIL ADMINISTRATIV STØTTE, DER LIGGER UDEN FOR DE ÅRLIGE LOFTER, DER ER FASTSAT I DEN FLERÅRIGE FINANSIELLE RAMME
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
S
p.m.
p.m.
99 750,56
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Innovationsfonden til afslutning af tidligere programmer
O
p.m.
p.m.
0 ,—
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
O
p.m.
p.m.
0 ,—
Artikel 16 01 02 — I alt
p.m.
p.m.
0 ,—
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
O
p.m.
p.m.
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
O
p.m.
p.m.
0 ,—
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
O
p.m.
p.m.
0 ,—
Kapitel 16 01 — I alt
p.m.
p.m.
99 750,56
16 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
99 750,56
Anmærkninger
Denne bevilling kan på Kommissionens initiativ anvendes op til et loft på 0,5 % af det årlige maksimale beløb for Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF). Bevillingen kan anvendes til at finansiere forberedelse, overvågning, evaluering, dataindsamlingsaktiviteter og oprettelse af en vidensbase, der er relevant for gennemførelsen af EGF. Den kan også anvendes til finansiering af administrativ og teknisk støtte, informations- og kommunikationsaktiviteter og aktiviteter, der øger EGF's synlighed, og anden administrativ og teknisk bistand, møder med medlemsstaternes repræsentanter og seminarer med interesserede parter samt revisions-, kontrol- og evalueringsaktiviteter, der er nødvendige for at gennemføre EGF's aktioner.
Retsgrundlag
Jf. artikel 16 02 02.
16 01 02
Udgifter til støttefunktioner i forbindelse med Innovationsfonden
16 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Innovationsfonden til afslutning af tidligere programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto 16 01 02 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Forvaltningsorganet for Innovation og Netværk (INEA) som følge af dets deltagelse i forvaltningen af den igangværende Innovationsfond.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i overensstemmelse med artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF.
Retsgrundlag
Jf. artikel 16 03 01.
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF som ændret ved afgørelse 2008/593/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport-, energi- og telekommunikationsinfrastruktur og inden for transport og energiforskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Tidligere konto 16 01 02 64 (delvis)
Denne bevilling udgør det bidrag, der skal dække administrationsudgifterne til personale og driftsudgifterne til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA) som følge af dets deltagelse i forvaltningen af Innovationsfonden og afslutningen af dets foregående programmer.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i overensstemmelse med artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF.
Stillingsfortegnelsen for CINEA findes i bilaget »Personale« til denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
6 810 000
6 6 0 1
Andre formålsbestemte indtægter
7 310 000
6 6 0 1
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Jf. artikel 16 03 01.
Referenceretsakter
Kommissionens afgørelse C(2021) 947 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for transport- og energiinfrastruktur, klima, energi og mobilitet, forskning og innovation, miljø, natur og biodiversitet, overgang til lavemissionsteknologier; og hav- og fiskeri; herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og bevillinger, der hidrører fra eksterne formålsbestemte indtægter.
16 01 03
Udgifter til støttefunktioner i forbindelse med Den europæiske fredsfacilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under Den europæiske fredsfacilitet og mere specifikt udgifter til eksternt personale i hovedkontoret og EU-delegationerne.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 158 625
Retsgrundlag
Rådets afgørelse (FUSP) 2021/509 af 22. marts 2021 om oprettelse af en europæisk fredsfacilitet og om ophævelse af afgørelse (FUSP) 2015/528 (
EUT L 102 af 24.3.2021, s. 14
).
16 01 04
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til administration af trustfondene op til højst 5 % af de beløb, der er samlet i trustfondene, fra de år, hvor bidragene til hver trustfond er begyndt at blive brugt som fastsat i finansforordningens artikel 235, stk. 5.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
28 900 000
3 3 0, 3 3 8, 3 3 9
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 2, og artikel 235, stk. 5.
16 01 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under Den Europæiske Udviklingsfond og mere specifikt indirekte kontorudgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) som f.eks. leje, sikkerhed, rengøring og vedligeholdelse. Den skal også dække aflønning af eksternt personale i Kommissionens hovedkvarter, navnlig i forbindelse med de formålsbestemte indtægter som led i overgangen fra fredsfaciliteten for Afrika til den europæiske fredsfacilitet.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre lande
9 500 000
3 3 0, 3 3 8, 3 3 9
Andre formålsbestemte indtægter
27 000 000
3 3 0 , 3 3 8, 3 3 9
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 21, stk. 2.
KAPITEL 16 02 —
   
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 02
ANVENDELSE AF SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra EUSF
S
50 000 000
50 000 000
97 981 598
97 981 598
1 057 094 964 ,—
1 105 818 442 ,—
2 211,64
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra EUSF
S
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 16 02 01 — I alt
50 000 000
50 000 000
97 981 598
97 981 598
1 057 094 964 ,—
1 105 818 442 ,—
2 211,64
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
S
p.m.
25 000 000
p.m.
20 000 000
16 02 03
Brexittilpasningsreserven
S
p.m.
p.m.
p.m.
p.m.
16 02 99
Afslutning af tidligere programmer og aktiviteter
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
S
p.m.
p.m.
p.m.
p.m.
2 054 400 ,—
0 ,—
Artikel 16 02 99 — I alt
p.m.
p.m.
p.m.
p.m.
2 054 400 ,—
0 ,—
Kapitel 16 02 — I alt
50 000 000
75 000 000
97 981 598
117 981 598
1 059 149 364 ,—
1 105 818 442 ,—
1 474,42
Anmærkninger
Under dette kapitel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond, Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere og brexittilpasningsreserven, som alle er særlige instrumenter, der er fastsat i forordning (EU, Euratom) 2020/2093.
I henhold til finansforordningens artikel 21, 22 og 24 giver eventuelle formålsbestemte indtægter, der opføres i oversigten over indtægter, anledning til opførelse af de tilsvarende bevillinger og til anvendelse af bevillingerne under dette kapitel.
De dermed forbundne anslåede beløb samt den tilsvarende artikel eller konto i oversigten over indtægter angives så vidt muligt under de relevante budgetposter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
16 02 01
Den Europæiske Unions Solidaritetsfond (EUSF)
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond (EUSF) i tilfælde af større eller regionale katastrofer eller en større folkesundhedskrise i medlemsstaterne og i lande, som har indledt tiltrædelsesforhandlinger med Unionen, jf. forordning (EF) nr. 2012/2002.
Retsgrundlag
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
16 02 01 01
Bistand til medlemsstater i forbindelse med begivenheder, der berettiger støtte fra EUSF
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
50 000 000
97 981 598
97 981 598
1 057 094 964 ,—
1 105 818 442 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond i forbindelse med støtteberettigede begivenheder i medlemsstaterne. I henhold til artikel 4a, stk. 4, i forordning (EF) nr. 2012/2002 opføres et beløb på 50 000 000 EUR til udbetaling af forskud til støtteberettigede begivenheder på Unionens almindelige budget for året 2022 i forpligtelser og betalinger.
16 02 01 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med begivenheder, der berettiger støtte fra EUSF
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der følger af anvendelsen af EUSF i forbindelse med eventuelle støtteberettigede begivenheder i lande, som har indledt tiltrædelsesforhandlinger med Unionen.
16 02 02
Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
25 000 000
p.m.
20 000 000
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) i overensstemmelse med forordning (EU) 2021/691.
Formålet med EGF er at udvise solidaritet og fremme anstændig og varig beskæftigelse i Unionen ved at tilbyde støtte til arbejdstagere, der afskediges som følge af større omstruktureringer. Disse begivenheder kan navnlig skyldes globaliseringsrelaterede udfordringer såsom ændringer i verdenshandelsmønstrene, handelstvister, betydelige ændringer i Unionens handelsforbindelser eller sammensætningen af det indre marked og finansielle eller økonomiske kriser, overgangen til en lavemissionsøkonomi, digitalisering eller automatisering. EGF skal således hjælpe afskedigede arbejdstagere med at vende tilbage til anstændig og varig beskæftigelse så hurtigt som muligt. Der bliver lagt særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
EGF bidrager som sådan til gennemførelsen af de principper, der er fastlagt under den europæiske søjle for sociale rettigheder, og til fremme af den økonomiske og sociale samhørighed mellem regionerne og medlemsstaterne.
De foranstaltninger, der træffes under EGF, skal supplere foranstaltningerne under ESF+, og der må ikke forekomme dobbeltfinansiering fra disse fonde. EGF-støttede aktioner eller foranstaltninger bør sikre, at det størst mulige antal støttemodtagere, der deltager i disse aktioner, finder varig beskæftigelse så hurtigt som muligt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/691 af 28. april 2021 om Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) og om ophævelse af forordning (EU) nr. 1309/2013 (
EUT L 153 af 3.5.2021, s. 48
).
16 02 03
Brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af brexittilpasningsreserven til imødegåelse af uforudsete og negative følgevirkninger i de mest berørte medlemsstater og sektorer ved Det Forenede Kongeriges udtræden af Unionen i overensstemmelse med forordning (EU) 2021/1755.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
).
Referenceretsakter
Det Europæiske Råds konklusioner af 21. juli 2020 (EUCO 10/20), navnlig punkt A26 og 134.
16 02 99
Afslutning af tidligere programmer og aktiviteter
Anmærkninger
Bevilling under denne artikel skal dække betaling af uindfriede forpligtelser for tidligere år.
16 02 99 01
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (fra før 2021)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
2 054 400 ,—
0 ,—
Anmærkninger
Under denne konto opføres de bevillinger, der skal dække udgifterne i forbindelse med støtteforanstaltninger, der iværksættes under Den Europæiske Fond for Tilpasning til Globaliseringen før 2021.
Formålsbestemte indtægter kan give anledning til opførelse af supplerende bevillinger under konto 6 6 1 1 i den almindelige oversigt over indtægter, jf. finansforordningens artikel 22, stk. 1.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (
EUT L 347 af 20.12.2013, s. 855
).
KAPITEL 16 03 —
   
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 03
STØTTE INNOVATION INDEN FOR LAVEMISSIONSTEKNOLOGIER OG -PROCESSER INDEN FOR RAMMERNE AF EMISSIONSHANDELSSYSTEMET (ETS)
16 03 01
Innovationsfonden — aktionsudgifter
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 01
Innovationsfonden — aktionsudgifter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække alle de aktionsudgifter, som er nødvendige for, at Kommissionen kan gennemføre Innovationsfonden i henhold til artikel 4 i delegeret forordning (EU) 2019/856, herunder andre støtteudgifter som f.eks. udgifter til projektevaluering samt IT- og kommunikationsudgifter, tredjepartsgebyrer osv.
Støtte fra Innovationsfonden til projekter kan omfatte følgende:
—
tilskud, herunder projektudviklingsbistand
—
bidrag til blandingsoperationer i henhold til Unionens investeringsstøtteinstrument
—
hvis det er nødvendigt for at nå målene i direktiv 2003/87/EF, andre former for finansiering som fastsat i finansforordningen, navnlig priser og udbud.
De nødvendige bevillinger vil blive dækket af indtægterne fra auktioneringen af kvoter for drivhusgasemissioner, der er tildelt Innovationsfonden, og uudnyttede mængder fra den foregående NER300-fond i henhold til artikel 10 og artikel 10a, stk. 8, i direktiv 2003/87/EF. Indkaldelser af forslag til projekter til et beløb på 1,375 mia. EUR er planlagt for budgetåret 2022 og forventes iværksat i løbet af året.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2003/87/EF af 13. oktober 2003 om et system for handel med kvoter for drivhusgasemissioner i Unionen og om ændring af Rådets direktiv 96/61/EF (
EUT L 275 af 25.10.2003, s. 32
).
Referenceretsakter
Kommissionens delegerede forordning (EU) 2019/856 af 26. februar 2019 om supplerende regler til Europa-Parlamentets og Rådets direktiv 2003/87/EF for så vidt angår anvendelsen af innovationsfonden (
EUT L 140 af 28.5.2019, s. 6
).
Kommissionens afgørelse (C(2020) 1892) af 25. marts 2020 om uddelegering af forvaltningen af Innovationsfondens indtægter til Den Europæiske Investeringsbank.
KAPITEL 16 04 —
   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
16 04
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING FOR MEDLEMSSTATERNE
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
O
p.m.
p.m.
0 ,—
Artikel 16 04 01 — I alt
p.m.
p.m.
0 ,—
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
O
p.m.
p.m.
0 ,—
Artikel 16 04 02 — I alt
p.m.
p.m.
0 ,—
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
O
p.m.
p.m.
0 ,—
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
O
p.m.
p.m.
0 ,—
Artikel 16 04 03 — I alt
p.m.
p.m.
0 ,—
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
O
p.m.
p.m.
Artikel 16 04 04 — I alt
p.m.
p.m.
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
O
p.m.
p.m.
Artikel 16 04 05 — I alt
p.m.
p.m.
Kapitel 16 04 — I alt
p.m.
p.m.
0 ,—
Anmærkninger
Under de budgetposter, der er omfattet af dette kapitel, opføres hovedsagelig de forskellige former for sikkerhed, som stilles af Unionen i forbindelse med instrumenter eller mekanismer vedrørende finansiel bistand til medlemsstaterne. De giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelser ved misligholdelse af forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
I et særligt bilag i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen, for så vidt angår hovedstol og renter.
16 04 01
Betalingsbalancestøtte
16 04 01 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Unionen tilbyder bistand til medlemsstater uden for euroområdet, der har eller trues af vanskeligheder med hensyn til deres betalingsbalance, jf. artikel 143 i TEUF. Denne støtte tager form af mellemfristede lån, som er betingede af, at der gennemføres en række politikker, som skal løse underliggende økonomiske problemer. Betalingsbalancestøtte fra Unionen tilbydes typisk i samarbejde med Den Internationale Valutafond (IMF) og andre internationale institutioner eller lande.
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets beslutning 2009/102/EF af 4. november 2008 om mellemfristet finansiel bistand fra Fællesskabet til Ungarn (
EUT L 37 af 6.2.2009, s. 5
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets afgørelse 2011/288/EU af 12. maj 2011 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 132 af 19.5.2011, s. 15
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 143.
16 04 02
Lån optaget af Euratom
16 04 02 01
Sikkerhedsstillelse for lån optaget af Euratom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med Euratomtraktaten er Kommissionen bemyndiget til på Euratoms vegne at optage lån for at finansiere investeringsprojekter vedrørende produktion af atomkraft og det nukleare brændselskredsløb i medlemsstaterne og for at bidrage til finansieringen af sikkerhedsforbedringer eller demontering af nukleare anlæg i visse nabolande.
Den samlede lånoptagelse for disse aktiviteter er begrænset til 4 000 000 000 EUR.
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse 77/271/Euratom af 29. marts 1977 om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 11
).
Rådets afgørelse 80/29/Euratom af 20. december 1979 om ændring af afgørelse 77/271/Euratom om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 12 af 17.1.1980, s. 28
).
Rådets afgørelse 82/170/Euratom af 15. marts 1982 om ændring af afgørelse 77/271/Euratom for så vidt angår maksimumsbeløbet for de Euratom-lån, som Kommissionen kan optage med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 78 af 24.3.1982, s. 21
).
Rådets afgørelse 85/537/Euratom af 5. december 1985 om ændring af afgørelse 77/271/Euratom for så vidt angår det samlede beløb for de Euratom-lån, som Kommissionen kan optage med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 334 af 12.12.1985, s. 23
).
Rådets afgørelse 90/212/Euratom af 23. april 1990 om ændring af afgørelse 77/271/Euratom om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 112 af 3.5.1990, s. 26
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 1, 2, 172 og 203.
16 04 03
Europæisk finansiel stabiliseringsmekanisme (EFSM)
16 04 03 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme (EFSM)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Den europæiske finansielle stabiliseringsmekanisme (EFSM) blev oprettet for at give Kommissionen mulighed for at yde finansiel støtte til medlemsstater, der har eller trues af store finansielle vanskeligheder som følge af usædvanlige begivenheder, som de ikke selv er herre over, ved at anvende obligationer, der er udstedt på Unionens vegne på kapitalmarkederne eller lån ydet af finansielle institutioner, jf. artikel 122, stk. 2, i TEUF. EFSM blev oprettet af og for medlemsstaterne i euroområdet.
I henhold til artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af stabiliseringsmekanismen, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 17. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
).
Rådets gennemførelsesafgørelse 2011/682/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 269 af 14.10.2011, s. 31
).
Rådets gennemførelsesafgørelse 2011/683/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 269 af 14.10.2011, s. 32
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122, stk. 2.
16 04 03 02
Overførsel af indtægter til den europæiske stabilitetsmekanisme (ESM) fra håndhævelsen af budgetovervågningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække tildelingen af bodsopkrævninger til den europæiske stabilitetsmekanisme (ESM), jf. artikel 6 og 8 i forordning (EU) nr. 1173/2011 sammenholdt med artikel 10 heri. Som sådan kan alle indtægter fra bøder opført under artikel 4 2 3 i oversigten over indtægter give anledning til opførelse af supplerende bevillinger.
Systemet med sanktioner, der er fastlagt i forordning (EU) nr. 1173/2011, styrker håndhævelsen af den forebyggende og den korrigerende del af stabilitets- og vækstpagten i euroområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
16 04 04
Europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
16 04 04 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af SURE
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
Det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) er til rådighed for de medlemsstater, der har behov for at mobilisere betydelige finansielle midler til at bekæmpe de negative økonomiske og sociale konsekvenser af COVID-19-udbruddet på deres område, jf. artikel 122 i TEUF. Det yder finansiel støtte til medlemsstaterne med henblik på at imødegå pludselige stigninger i de offentlige udgifter til bevarelse af beskæftigelsen. Nærmere bestemt fungerer SURE som en ekstra sikkerhedsforanstaltning med støtte til ordninger med nedsat arbejdstid og lignende foranstaltninger for at hjælpe medlemsstaterne med at beskytte arbejdspladser og dermed arbejdstagere og selvstændige erhvervsdrivende mod risikoen for arbejdsløshed og tab af indkomst.
SURE giver mulighed for finansiel støtte på op til 100 000 000 000 EUR i form af lån fra Unionen til berørte medlemsstater.
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122.
16 04 05
EU-genopretningsinstrumentet (EURI)
16 04 05 01
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af EURI
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
Anmærkninger
EU-genopretningsinstrumentet (EURI) yder finansiering til de forskellige politikker, der er omfattet af EU-genopretningsplanen. Instrumentet skal navnlig mobilisere nye midler på vegne af medlemsstaterne, yde støtte i form af tilskud og lån til gennemførelse af medlemsstaternes genopretnings- og resiliensplaner inden for rammerne af genopretnings- og resiliensfaciliteten og yde ny investeringsstøtte i henhold til de foreslåede budgetgarantier (InvestEU-Fonden) samt øget støtte til vigtige økonomiske sektorer, der er ramt af krisen, ved hjælp af samhørighedspolitiske nødhjælpsforanstaltninger. Denne konto gør det muligt for Kommissionen om nødvendigt at opfylde rente- og afdragsforpligtelser i tilfælde af misligholdelse fra debitors side af et lån ydet inden for rammerne af denne garanti.
Retsgrundlag
Rådets forordning (EU) 2020/2094 af 14. december 2020 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (
EUT L 433 I af 22.12.2020, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) 2021/241 af 12. februar 2021 om oprettelse af genopretnings- og resiliensfaciliteten (
EUT L 57 af 18.2.2021, s. 17
).
KAPITEL 16 05 —
   
ØVRIGE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 05
ØVRIGE UDGIFTER
16 05 01
Underskud fremført fra det foregående regnskabsår
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 16 05 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 05 01
Underskud fremført fra det foregående regnskabsår
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne artikel opføres saldoen fra det foregående regnskabsår, hvis der er tale om et underskud. Overslag over sådanne betalingsbevillinger opstilles i overensstemmelse med forordning (EU, Euratom) nr. 608/2014.
Kommissionen skal i overensstemmelse med finansforordningens artikel 18 inden for 15 dage efter forelæggelsen af det foreløbige årsregnskab forelægge et forslag til ændringsbudget samtidig for Europa-Parlamentet og Rådet alene med dette formål for øje.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 29
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 20
EUROPA-KOMMISSIONENS DRIFTSUDGIFTER
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
2 509 481 000
2 509 481 000
2 395 933 337
2 395 933 337
2 326 888 960,09
2 326 888 960,09
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
277 046 049
277 046 049
284 312 767
284 312 767
225 213 710,38
225 213 710,38
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
870 301 160
870 301 160
839 300 736
839 300 736
900 131 196,29
900 131 196,29
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
211 301 241
211 301 241
204 636 396
204 636 396
239 205 424,44
239 205 424,44
20 10
DECENTRALE ORGANER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
20 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
p.m.
100 000
p.m.
1 275 089
0 ,—
3 143 197,83
Titel 20 — I alt
3 868 129 450
3 868 229 450
3 724 183 236
3 725 458 325
3 691 439 291,20
3 694 582 489,03
KAPITEL 20 01 —
   
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
20 01
MEDLEMMER, TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
7.2
10 612 000
10 305 000
11 290 515,07
106,39
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
7.2
3 734 000
4 600 000
1 769 714,05
47,39
20 01 01 03
Godtgørelser til tidligere medlemmer
7.2
2 830 000
3 055 000
3 669 307,97
129,66
Artikel 20 01 01 — I alt
17 176 000
17 960 000
16 729 537,09
97,40
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
7.2
2 304 857 000
2 196 266 337
2 136 093 215,44
92,68
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
7.2
13 418 000
13 607 000
11 801 533,94
87,95
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
7.2
134 919 000
130 799 000
121 313 963,80
89,92
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
7.2
7 948 000
7 595 000
7 650 824,15
96,26
Artikel 20 01 02 — I alt
2 461 142 000
2 348 267 337
2 276 859 537,33
92,51
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
7.2
200 000
230 000
8 882,66
4,44
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
7.2
8 477 000
8 451 000
6 995 419,96
82,52
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
7.2
5 387 000
4 934 000
8 591 271,12
159,48
20 01 05 02
Børnepasningsfaciliteter
7.2
6 123 000
6 073 000
6 022 542,19
98,36
20 01 05 03
Andre sociale udgifter
7.2
5 757 000
5 783 000
6 768 121,69
117,56
20 01 05 04
Mobilitet
7.2
2 738 000
2 675 000
2 458 636,61
89,80
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
7.2
2 481 000
1 560 000
2 455 011,44
98,95
Artikel 20 01 05 — I alt
22 486 000
21 025 000
26 295 583,05
116,94
Kapitel 20 01 — I alt
2 509 481 000
2 395 933 337
2 326 888 960,09
92,72
20 01 01
Medlemmer
20 01 01 01
Lønninger, godtgørelser og betalinger til institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 612 000
10 305 000
11 290 515,07
Anmærkninger
Denne bevilling skal dække:
—
grundlønninger til medlemmerne af Kommissionen
—
boligtilskud til medlemmerne af Kommissionen
—
familietillæg til medlemmerne af Kommissionen, dvs.:
—
husstandstillæg
—
børnetillæg
—
uddannelsestillæg
—
repræsentationstillæg til medlemmerne af Kommissionen
—
arbejdsgiverbidrag til forsikring af Kommissionens medlemmer mod erhvervssygdomme og arbejdsulykker
—
ydelse ved fødsel
—
i tilfælde af et kommissionsmedlems død:
—
afdødes fulde vederlag indtil udgangen af den tredje måned efter den måned, hvor døden indtraf
—
udgifter i forbindelse med transport af afdøde til hjemstedet
—
udgifterne til de justeringskoefficienter, der anvendes på vederlag
—
udgifterne til justeringskoefficientens anvendelse på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
I forbindelse med denne bevilling skal der desuden tages højde for eventuelle bevillinger til dækning af:
—
rejseudgifter for Kommissionens medlemmer (inklusive familiemedlemmer) ved tiltræden eller fratræden
—
bosættelsespenge for Kommissionens medlemmer ved tiltræden eller fratræden
—
flytteudgifter for Kommissionens medlemmer ved tiltræden eller fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 01 02
Andre administrationsudgifter vedrørende institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 734 000
4 600 000
1 769 714,05
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse
—
udgifter i forbindelse med de forpligtelser, der påhviler Kommissionen vedrørende receptioner og repræsentation; disse udgifter kan afholdes individuelt af Kommissionens medlemmer, når de udøver deres hverv inden for rammerne af institutionens virksomhed.
Indtægter i form af refusion af tjenesterejseudgifter, der er afholdt på andre EU-institutioners eller -organers vegne eller for tredjemands regning, er formålsbestemte indtægter.
Retsgrundlag
Kommissionens afgørelse C(2007) 3494 af 18. juli 2007 om ordningen vedrørende Kommissionens receptions- og repræsentationsudgifter afholdt af kommissærkollegiet, kommissionsformanden eller kommissionsmedlemmerne.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Kommissionens afgørelse C(2018) 700 af 31. januar 2018 om en adfærdskodeks for medlemmer af Europa-Kommissionen.
20 01 01 03
Godtgørelser til tidligere medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 830 000
3 055 000
3 669 307,97
Anmærkninger
Denne bevilling skal dække:
—
overgangsgodtgørelser
—
familietillæg
til Kommissionens medlemmer efter udtræden af tjenesten.
Denne bevilling skal også dække virkningerne af de justeringskoefficienter, der anvendes på midlertidige godtgørelser til tidligere medlemmer af Kommissionen og andre berettigede personer.
En del af denne bevilling skal dække udgifter til eventuelle ajourføringer af overgangsgodtgørelser i løbet af regnskabsåret.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for præsidenten for, medlemmerne af og justitssekretæren i Retten, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 02
Udgifter til tjenestemænd og midlertidigt ansatte
20 01 02 01
Vederlag og godtgørelser — I hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 304 857 000
2 196 266 337
2 136 093 215,44
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger, som Kommissionen foretager til fordel for midlertidigt ansatte, for at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
for tjenestemænd og midlertidigt ansatte, godtgørelser for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
godtgørelse af udgifter i forbindelse med sikringen af boliger for tjenestemænd i Kommissionens repræsentationer i Unionen og i EU-delegationer på Unionens område
—
faste godtgørelser og timebetaling for overtid til tjenestemænd i AST-kategorien, som det ikke i henhold til de gældende ordninger er muligt at kompensere for gennem afspadsering
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, og virkningen af den justeringskoefficient, der anvendes på den del af vederlaget, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
43 108 429
3 2 0 1
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — i hovedsædet og i Kommissionens repræsentationskontorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 418 000
13 607 000
11 801 533,94
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
midlertidige udgifter for tjenestemænd, der udstationeres i nye medlemsstater forud for tiltrædelsen, og som fortsat skal gøre tjeneste i disse lande efter tiltrædelsen, og som undtagelsesvis har ret til de finansielle og materielle betingelser, som Kommissionen anvendte inden tiltrædelsen, jf. bilag X til vedtægten og ansættelsesvilkårene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 03
Vederlag og godtgørelser — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
134 919 000
130 799 000
121 313 963,80
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
diverse andre tillæg og godtgørelser
—
overarbejdsbetaling
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 02 04
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 948 000
7 595 000
7 650 824,15
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i Kommissionens stillingsfortegnelse for Unionens delegationer i tredjelande og delegationer ved internationale organisationer:
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 01 03
Tjenestemænd, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
200 000
230 000
8 882,66
Anmærkninger
Denne bevilling skal dække supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering.
Den skal endvidere dække udgifterne til praktikophold ved administrationer eller institutioner i medlemsstater og i tredjelande.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 04
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 477 000
8 451 000
6 995 419,96
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde
—
som efter afgørelse truffet af ansættelsesmyndigheden sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionerne.
Den dækker endvidere udgifter som følge af anvendelsen af Rådets forordninger vedrørende særlige eller midlertidige foranstaltninger i forbindelse med tjenestemænds eller midlertidigt ansattes endelige udtræden af tjenesten.
Denne bevilling skal også dække arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen, når de sættes på ventepenge, fritages fra stillingen eller afskediges.
Denne bevilling skal dække udgifter til eventuelle ajourføringer af godtgørelser i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 05
Personalepolitik og forvaltning
20 01 05 01
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 387 000
4 934 000
8 591 271,12
Anmærkninger
Denne bevilling skal dække:
—
udgifter til de årlige lægeundersøgelser og helbredsundersøgelsen ved ansættelse, hjælpemidler og medicin, lægeligt begrundede arbejdsredskaber og specialinventar samt driftsudgifter til Invaliditetsudvalget
—
udgifter til læger, andet sundhedspersonale og psykosocialt personale, som er ansat på kontrakt i henhold til lokal ret eller som vikarer, samt udgifter til eksterne speciallæger, som det ifølge de rådgivende læger har været nødvendigt at rådføre sig med
—
udgifter til helbredsundersøgelse ved ansættelse af personale til vuggestuerne
—
omkostninger ved fysisk undersøgelse i forbindelse med sundhedsbeskyttelse af stråleudsat personale
—
indkøb eller godtgørelse af udstyr til gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
lægeudgifter i forbindelse med politiske møder på højt plan, der organiseres af Kommissionen
—
lægeudgifter som følge af vedtægtens bestemmelser
—
uddannelsen i forbindelse med sikkerhed og sundhed efter Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte K(2006) 1623
—
lægeudgifter til personale ansat på kontrakt efter lokal lov, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
950 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig kapitel III.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Nationale love vedrørende basisnormer.
20 01 05 02
Børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 123 000
6 073 000
6 022 542,19
Anmærkninger
Denne bevilling skal dække:
—
anvendelse af midlertidigt personale til de dagcentre, feriecentre og udendørs fritidscentre, som drives af Kommissionens tjenestegrene
—
udgifter i forbindelse med privatretlige kontrakter, der indgås med personer, der vikarierer for de tjenestemandsansatte pædagoger og sygeplejersker i vuggestuen
—
personalets udgifter til de udendørs fritidscentre
—
visse udgifter vedrørende småbørnscentre og andre vuggestuer og børnehaver; indtægter fra forældrebetaling genanvendes.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
14 988 000
3 2 2, 3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 05 03
Andre sociale udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 757 000
5 783 000
6 768 121,69
Anmærkninger
Denne bevilling skal dække:
—
retshjælp til ansatte
—
udgifterne til etablering og udvikling af Kommissionens intranetsted (
My IntraComm
) og til udgivelse af månedsbladet 
Commission en direct
—
andre udgifter til intern information og kommunikation, herunder reklameaktioner
—
initiativer til fremme af kontakten mellem personale af forskellig nationalitet og integration af personalet og deres familie samt forebyggende projekter, der opfylder særlige behov hos tjenstgørende personale og deres familie
—
personalets udgifter til bl.a. familierådgivning, juridisk bistand, de udendørs fritidscentre, sproglige og kulturelle praktikantophold
—
udgifter til modtagelse af nye tjenestemænd og personale samt deres familie og udgifter til bistand og rådgivning af personalet i forbindelse med fast ejendom
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
udgifter til begrænsede foranstaltninger af social art, der vedrører købekraften for en del af personalet, der er ansat i de laveste grader og med ansættelsessted i Luxembourg
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension
—
specifikke udbetalinger til EU-pensionsmodtagere og -berettigede samt eventuelle efterlevende forsørgelsesberettigede, der befinder sig i en særlig vanskelig situation
—
finansiering af forebyggelsesprojekter til opfyldelse af særlige behov hos forhenværende tjenestemænd i de forskellige medlemsstater samt bidrag til forhenværende tjenestemænds foreninger.
Når det gælder en politik til fordel for handicappede inden for følgende kategorier:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
skal denne bevilling gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Desuden skal bevillingen delvis dække udgifterne til skolegang for børn, der af klare pædagogiske grunde ikke eller ikke længere kan optages på Europaskolerne, eller som på grund af tjenestestedet for faderen eller moderen, der er tjenestemand (eksterne kontorer), ikke kan få undervisning i en Europaskole.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
394 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Vedtægten for tjenestemænd i Den Europæiske Union.
20 01 05 04
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 738 000
2 675 000
2 458 636,61
Anmærkninger
Denne bevilling skal dække:
—
køb af transportbilletter (enkeltbilletter og »business pass«), gratis kollektiv transport til fremme af mobiliteten mellem Kommissionens bygninger eller mellem Kommissionens bygninger og offentlige bygninger (f.eks. lufthavnen), tjenestecykler og enhver anden foranstaltning, der kan tilskynde til brug af kollektiv transport og fremme mobiliteten blandt Kommissionens personale, med undtagelse af tjenestebiler.
Afsætningen af en særlig bevilling til godtgørelse af sæsonkort til offentlige transportmidler er et beskedent, men afgørende bidrag fra EU-institutionernes side til bekræftelse af deres engagement i begrænsningen af CO
2
-emissionerne i overensstemmelse med politikken for fællesskabsordningen for miljøledelse og miljørevision (EMAS) og de fastlagte målsætninger med hensyn til klimaændringerne.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
594 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 01 05 05
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 481 000
1 560 000
2 455 011,44
Anmærkninger
Denne bevilling skal dække:
—
omkostninger i forbindelse med rekruttering og udvælgelse af personer til ledelsesstillinger
—
udgifter ved indkaldelse af personer, der har bestået ansættelsesprøver, til ansættelsessamtaler
—
udgifter ved indkaldelse af tjenestemænd og ansatte ved delegationerne til deltagelse i udvælgelsesprøver
—
udgifterne i forbindelse med afholdelse af de udvælgelses- og ansættelsesprøver, der er fastsat i artikel 3 i afgørelse 2002/620/EF.
I tilfælde behørigt begrundet i driftsbehov og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det skal bemærkes, at bevillingen til denne konto ikke dækker de tilsvarende udgifter for det personale, som er dækket af de bevillinger, der er opført under 01 04- og 01 05-artikler i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
105 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
KAPITEL 20 02 —
   
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
20 02
ØVRIGE ANSATTE OG UDGIFTER VEDRØRENDE PERSONER
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
7.2
85 178 196
80 274 999
80 494 336,92
94,50
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
7.2
12 947 721
13 859 667
16 778 683,63
129,59
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
7.2
39 955 172
38 649 556
37 099 930,58
92,85
Artikel 20 02 01 — I alt
138 081 089
132 784 222
134 372 951,13
97,31
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
7.2
16 431 000
15 192 545
15 587 568,31
94,87
20 02 02 02
Lokalt ansatte
7.2
1 720 000
2 180 000
2 371 224,92
137,86
20 02 02 03
Vikarer
7.2
500 000
500 000
491 825,77
98,37
20 02 02 04
Overtid eksternt personale
7.2
20 000
20 000
3 500 ,—
17,50
Artikel 20 02 02 — I alt
18 671 000
17 892 545
18 454 119 ,—
98,84
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
7.2
712 000
874 000
9 814 000 ,—
1 378,37
20 02 03 02
Lokalt ansatte
7.2
9 962 000
9 883 000
0 ,—
20 02 03 03
Vikarer
7.2
138 000
55 000
0 ,—
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
7.2
2 019 000
1 948 000
1 934 000 ,—
95,79
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
7.2
394 000
387 000
386 000 ,—
97,97
Artikel 20 02 03 — I alt
13 225 000
13 147 000
12 134 000 ,—
91,75
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
7.2
13 705 000
13 349 000
9 762 044,80
71,23
20 02 05
Særlige rådgivere
7.2
979 000
979 000
590 779,80
60,35
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
7.2
44 731 640
53 230 000
14 711 383,61
32,89
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
7.2
17 638 320
20 998 000
6 263 098,53
35,51
20 02 06 03
Udvalgsmøder
7.2
7 980 000
9 500 000
2 766 271,26
34,67
20 02 06 04
Undersøgelser og konsultationer
7.2
3 550 000
2 900 000
11 925 255,79
335,92
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
7.2
11 020 000
11 020 000
8 481 366,96
76,96
Artikel 20 02 06 — I alt
84 919 960
97 648 000
44 147 376,15
51,99
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
7.2
4 462 000
5 475 000
2 207 000 ,—
49,46
20 02 07 02
Efteruddannelse
7.2
450 000
485 000
365 000 ,—
81,11
Artikel 20 02 07 — I alt
4 912 000
5 960 000
2 572 000 ,—
52,36
20 02 08
Sprogkurser
7.2
2 553 000
2 553 000
3 180 439,50
124,58
Kapitel 20 02 — I alt
277 046 049
284 312 767
225 213 710,38
81,29
20 02 01
Eksternt personale — hovedsæde
20 02 01 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
85 178 196
80 274 999
80 494 336,92
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
aflønning af kontraktansatte (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til socialsikringsordninger for kontraktansatte og dækning af virkningen af justeringskoefficienterne gældende for aflønningen af dette personale
—
det nødvendige beløb til aflønning af kontraktansatte, der fungerer som hjælpere for handicappede
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
181 656
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Rådets direktiv 2000/78/EF af 27. november 2000 om generelle rammebestemmelser om ligebehandling med hensyn til beskæftigelse og erhverv (
EFT L 303 af 2.12.2000, s. 16
).
Europa-Parlamentets Præsidiums afgørelse af 22. juni 2005 om en adfærdskodeks for beskæftigelse af handicappede.
20 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 947 721
13 859 667
16 778 683,63
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter til vikarer, navnlig kontorpersonale og sekretærer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver eller tjenesteydelser af intellektuel karakter, samt udgifter til bygninger, materiel og drift i forbindelse med sådant personale
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
20 000
3 2 0 2
20 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
39 955 172
38 649 556
37 099 930,58
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med udstationering og midlertidig ansættelse i Kommissionens tjenestegrene af embedsmænd fra medlemsstaterne og andre eksperter samt til kortvarig rådgivning, som navnlig er nødvendig ved udarbejdelsen af retsakter om harmonisering på forskellige områder; udvekslingerne tager også sigte på at sætte medlemsstaterne i stand til at foretage en ensartet gennemførelse af EU-lovgivningen
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
20 02 02
Eksternt personale — Kommissionens repræsentationer
20 02 02 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
16 431 000
15 192 545
15 587 568,31
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 720 000
2 180 000
2 371 224,92
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for lokalt ansatte, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
500 000
500 000
491 825,77
Anmærkninger
Denne bevilling skal dække vederlag og arbejdsgiverbidrag til den sociale sikringsordning for vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 02 04
Overtid eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 000
20 000
3 500 ,—
Anmærkninger
Denne bevilling skal dække fast godtgørelse af overtimer for lokalt ansatte, kontraktansatte og vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03
Eksternt personale — Unionens delegationer
20 02 03 01
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
712 000
874 000
9 814 000 ,—
Anmærkninger
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
aflønning af kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
bosættelsesgodtgørelser til kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for kontraktansatte og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for kontraktansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 03 02
Lokalt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 962 000
9 883 000
0 ,—
Anmærkninger
For så vidt angår Kommissionens eksterne personale, der udstationeres i Unionens delegationer i tredjelande og ved internationale organisationer, skal denne bevilling dække udgifter til lokalt ansatte og de sociale bidrag og ydelser, som arbejdsgiveren skal betale.
20 02 03 03
Vikarer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
138 000
55 000
0 ,—
Anmærkninger
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
udgifter til vikarer og freelancepersonale.
20 02 03 04
Uddannelse af junioreksperter og udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 019 000
1 948 000
1 934 000 ,—
Anmærkninger
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
finansieringen eller medfinansieringen af udgifterne til udstationeringen af junioreksperter (universitetskandidater) i Unionens delegationer
—
omkostningerne ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifterne til udsendelse til eller midlertidig ansættelse i Unionens delegationer af embedsmænd fra medlemsstaterne.
20 02 03 05
Udgifter til øvrige ansatte og andre tjenesteydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
394 000
387 000
386 000 ,—
Anmærkninger
Vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer skal denne bevilling dække følgende udgifter:
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte.
20 02 04
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 705 000
13 349 000
9 762 044,80
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede. Sådanne praktikophold har til formål at give nyuddannede et førstehåndsindtryk af Kommissionens og Unionens arbejde generelt, herunder en forståelse af målene for Unionens integrationsprocesser og -politikker og en mulighed for at øge deres viden gennem praktisk faglig erfaring i Kommissionen.
Denne bevilling dækker betaling af månedlige stipendier og andre relaterede udgifter i forbindelse med praktikprogrammet, såsom ulykkes- og sygeforsikring, rejsegodtgørelse og andre rejseudgifter, teknisk bistand, kommunikationsaktiviteter og -arrangementer (f.eks. uddannelsesaktiviteter, digitale tjenester i forbindelse med onlinearrangementer, besøg, reklamemateriale, dagpenge og udgifter til modtagelse).
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 717 327
3 2 0 2
20 02 05
Særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
979 000
979 000
590 779,80
Anmærkninger
Denne bevilling skal dække vederlag, tjenesterejseudgifter samt arbejdsgiverbidrag til ulykkesforsikring for særlige rådgivere.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06
Andre administrationsudgifter — hovedsæde
20 02 06 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
44 731 640
53 230 000
14 711 383,61
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Tjenesterejser:
—
rejseudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af nationale eller internationale eksperter eller embedsmænd, der er udstationeret i Kommissionens tjenestegrene (godtgørelse af udgifter til tjenesterejser, som afholdes på vegne af andre EU-institutioner eller -organer og på tredjemands vegne, giver anledning til formålsbestemte indtægter). Hvor muligheden forefindes, vil Kommissionen benytte flyselskaber, der er dækket af kollektive overenskomster, og som overholder de relevante ILO-konventioner.
Repræsentationsudgifter:
—
godtgørelse af udgifter, som er afholdt i forbindelse med repræsentationsforpligtelser på Kommissionens vegne i tjenestens interesse (der er ingen mulighed for godtgørelse udgifter i forbindelse med repræsentationsforpligtelser over for Kommissionens eller andre EU-institutioners tjenestemænd eller øvrige ansatte).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 02
Udgifter møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 638 320
20 998 000
6 263 098,53
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Ekspertmøder:
—
godtgørelse af udgifter til driften af ekspertgrupper oprettet eller indkaldt af Kommissionen, rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Konferencer:
—
omkostninger ved de konferencer, kongresser og møder, som Kommissionen må afholde for at gennemføre de forskellige politikker, og udgifter til drift af et netværk af finansielle kontrolorganisationer og -organer, herunder årlige møder mellem sådanne organisationer og medlemmer af Europa-Parlamentets Budgetkontroludvalg som krævet i punkt 88 i Europa-Parlamentets beslutning af 27. april 2006 om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2004, Sektion III — Kommissionen (
EUT L 340 af 6.12.2006, s. 5
)
—
udgifter til afholdelse af konferencer, seminarer, møder samt uddannelses- og praktikkurser for de embedsmænd fra medlemsstaterne, der forvalter eller kontrollerer transaktioner finansieret med EU-midler, eller transaktioner i forbindelse med opkrævning af de indtægter, der udgør Unionens egne indtægter, eller som medvirker i Unionens statistiske system, samt udgifter af tilsvarende art i forbindelse med central- og østeuropæiske embedsmænds forvaltning eller kontrol af transaktioner, der finansieres gennem EU-programmerne
—
udgifter til uddannelse af embedsmænd fra tredjelande, som udfører forvaltnings- eller kontrolarbejde, der har direkte tilknytning til beskyttelsen af Unionens finansielle interesser
—
udgifter til Kommissionens deltagelse i konferencer, kongresser og møder
—
indskrivningsgebyrer ved konferencer, eksklusive uddannelsesudgifter
—
medlemskontingenter til faglige og videnskabelige foreninger
—
udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 03
Udvalgsmøder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 980 000
9 500 000
2 766 271,26
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Udvalgsmøder:
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter, der indkaldes i forbindelse med arbejde i udvalg og komitéer, der er nedsat i henhold til traktaten, Europa-Parlamentets og Rådets forordninger eller Rådets forordninger, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
854 000
6 6 0 0
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 04
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 550 000
2 900 000
11 925 255,79
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Undersøgelser og høringer:
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for Kommissionen at udføre dem med sit eget personale
—
køb af allerede gennemførte undersøgelser og abonnementer hos specialiserede forskningsinstitutter.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 06 05
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 020 000
11 020 000
8 481 366,96
Anmærkninger
Faglig efter- og videreuddannelse samt managementuddannelse:
—
udgifter til den almindelige uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
betaling for anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens tjenestegrene organiserer i form af kurser, seminarer og konferencer (undervisere eller konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i internatkurser
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Denne bevilling skal også dække udgifter til meget specifikke uddannelsesaktiviteter for fastansatte tolke såsom tematisk uddannelse, sprogophold og videreuddannelseskurser og intensive kurser.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 02 07
Andre administrationsudgifter — Unionens delegationer
20 02 07 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 462 000
5 475 000
2 207 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt godtgørelse af udgifter, som de dertil beføjede tjenestemænd som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens eller Unionens vegne i forbindelse med deres repræsentationsforpligtelser (for Unionens delegationer på Unionens område dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 07 02
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
450 000
485 000
365 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens eller EU-Udenrigstjenestens tjenestegrene organiserer i form af klasseundervisning og onlinekurser, onlineundervisningsmateriale, webinarer, seminarer og konferencer (kursusudviklere, undervisere, konferenceledere og koordinatorer og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til de praktiske og logistiske aspekter ved kurserne, herunder lokaler, transport og leje af udstyr til kurserne og lokale og regionale seminarer samt diverse udgifter i forbindelse hermed, bl.a. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 02 08
Sprogkurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 553 000
2 553 000
3 180 439,50
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til afholdelse af sprogkurser for tjenestemænd og andet personale
—
udgifterne til afholdelse af sprogkurser for ægtefæller til tjenestemænd og andet personale i overensstemmelse med integrationspolitikken
—
køb af undervisningsmaterialer
—
konsultation af sagkyndige.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 796 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 20 03 —
   
ADMINISTRATIVE DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
20 03
ADMINISTRATIVE DRIFTSUDGIFTER
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
7.2
202 973 000
193 303 000
223 304 000 ,—
110,02
20 03 01 02
Udgifter til bygninger
7.2
76 870 900
73 327 000
76 181 000 ,—
99,10
20 03 01 03
Udstyr og møbler
7.2
7 073 000
5 866 000
10 755 191,15
152,06
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
7 134 000
6 660 000
5 148 802,15
72,17
Artikel 20 03 01 — I alt
294 050 900
279 156 000
315 388 993,30
107,26
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
7.2
44 306 000
45 681 000
43 358 857,92
97,86
20 03 02 02
Udgifter til bygninger
7.2
15 726 200
14 409 000
14 656 733,68
93,20
20 03 02 03
Udstyr og møbler
7.2
2 162 000
938 000
862 345,82
39,89
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
1 036 000
915 000
887 726,03
85,69
Artikel 20 03 02 — I alt
63 230 200
61 943 000
59 765 663,45
94,52
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
7.2
95 000
2 185 000
2 132 484,44
2 244,72
20 03 03 02
Udgifter til bygninger
7.2
1 633 000
1 317 000
1 630 815,88
99,87
20 03 03 03
Udstyr og møbler
7.2
410 000
234 000
26 000 ,—
6,34
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
22 000
22 000
24 000 ,—
109,09
Artikel 20 03 03 — I alt
2 160 000
3 758 000
3 813 300,32
176,54
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
7.2
11 941 000
12 113 000
10 316 229,39
86,39
20 03 04 02
Udgifter til bygninger
7.2
3 960 000
3 657 000
4 574 260,09
115,51
20 03 04 03
Udstyr og møbler
7.2
1 037 000
1 024 000
609 901 ,—
58,81
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
7.2
556 000
691 000
420 032,66
75,55
Artikel 20 03 04 — I alt
17 494 000
17 485 000
15 920 423,14
91,01
20 03 05
Infrastruktur og logistik —Unionens delegationer
20 03 05 01
Udgifter til køb og leje m.m.
7.2
22 180 000
22 097 000
26 810 000 ,—
120,87
20 03 05 02
Udgifter til bygninger
7.2
402 000
453 000
0 ,—
20 03 05 03
Udstyr og møbler
7.2
342 000
298 000
353 000 ,—
103,22
Artikel 20 03 05 — I alt
22 924 000
22 848 000
27 163 000 ,—
118,49
20 03 06
Kommissionens byggeprojekter — forudbetalinger
7.2
p.m.
p.m.
44 538 273,54
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
7.2
11 352 000
11 249 000
8 937 575,10
78,73
20 03 07 02
Opsyn med bygninger — Bruxelles
7.2
31 363 200
30 401 000
30 285 743,20
96,56
20 03 07 03
Opsyn med bygninger — Luxembourg
7.2
8 207 000
8 207 000
8 146 119,26
99,26
20 03 07 04
Sikkerhed — Grange
7.2
441 000
445 000
423 374,14
,
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
7.2
3 350 000
3 350 000
3 712 219,82
110,81
20 03 07 06
Sikkerhed — Unionens delegationer
7.2
5 708 000
5 685 000
0 ,—
Artikel 20 03 07 — I alt
60 421 200
59 337 000
51 505 031,52
85,24
20 03 08
Publikationer og information
20 03 08 01
Publikationer
7.2
479 000
464 000
1 051 872,48
219,60
20 03 08 02
Bibliotek og e-ressourcer
7.2
2 719 000
2 719 000
2 719 000 ,—
,
20 03 08 03
Køb af oplysninger
7.2
1 470 000
1 470 000
1 341 776,14
91,28
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
7.2
1 568 140
1 525 492
1 497 367 ,—
95,49
Artikel 20 03 08 — I alt
6 236 140
6 178 492
6 610 015,62
,
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
7.2
3 500 000
3 500 000
4 500 000 ,—
128,57
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
7.2
10 000
p.m.
0 ,—
20 03 09 03
Skadeserstatninger
7.2
150 000
150 000
137 000 ,—
91,33
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 09 — I alt
3 660 000
3 650 000
4 637 000 ,—
126,69
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
7.2
370 000
946 000
320 000 ,—
86,49
20 03 10 02
Likviditetsstyring
7.2
p.m.
p.m.
1 540,41
20 03 10 03
Ekstraordinære kriseudgifter
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 10 — I alt
370 000
946 000
321 540,41
86,90
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
7.2
14 100 000
16 300 000
13 066 977,43
92,67
20 03 11 02
Faglig støtte
7.2
195 000
195 000
318 619,25
163,39
20 03 11 03
Interinstitutionelt samarbejde — tolkning
7.2
150 000
150 000
45 661,45
30,44
Artikel 20 03 11 — I alt
14 445 000
16 645 000
13 431 258,13
92,98
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
7.2
5 000 000
2 300 000
7 700 000 ,—
,
20 03 12 02
Udgifter til organisering af konferencer
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 12 — I alt
5 000 000
2 300 000
7 700 000 ,—
,
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
7.2
13 000 000
11 000 000
11 960 000 ,—
,
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
7.2
p.m.
p.m.
0 ,—
Artikel 20 03 13 — I alt
13 000 000
11 000 000
11 960 000 ,—
,
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
7.2
167 000
130 000
130 000 ,—
77,84
20 03 14 62
Forvaltningsorganet for Forskning — bidrag til afslutning af ikkeforskningsrelaterede programmer
7.2
p.m.
p.m.
2 034 000 ,—
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
7.2
2 094 000
3 713 663
0 ,—
Artikel 20 03 14 — I alt
2 261 000
3 843 663
2 164 000 ,—
95,71
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
8
113 792 174
107 802 540
101 218 058,27
88,95
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
8
26 467 700
26 504 000
25 352 705,18
95,79
Artikel 20 03 15 — I alt
140 259 874
134 306 540
126 570 763,45
90,24
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
8
46 878 999
43 170 000
41 157 839,20
87,80
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
8
88 321 493
84 339 477
82 237 902,62
93,11
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
8
27 764 704
27 106 000
25 388 994,10
91,44
Artikel 20 03 16 — I alt
162 965 196
154 615 477
148 784 735,92
91,30
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
8
61 623 650
61 088 564
59 793 614,81
97,03
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
7.2
200 000
200 000
63 582,68
31,79
Kapitel 20 03 — I alt
870 301 160
839 300 736
900 131 196,29
103,43
20 03 01
Infrastruktur og logistik — Bruxelles
20 03 01 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
202 973 000
193 303 000
223 304 000 ,—
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
467 605
6 6 0 0
Andre formålsbestemte indtægter
21 131 000
6 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
76 870 900
73 327 000
76 181 000 ,—
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for handicappede og bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
177 093
6 6 0 0
Andre formålsbestemte indtægter
12 133 335
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 073 000
5 866 000
10 755 191,15
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
nyanskaffelse af køretøjer, herunder mindst et køretøj, der er egnet til transport af bevægelseshæmmede
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de bevægelseshæmmedes behov
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
128 600
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 01 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 134 000
6 660 000
5 148 802,15
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
udgifter til tjenesteydelser i forbindelse med catering ved officielle arrangementer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
erhvervsansvarsforsikring og andre kontrakter, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder forvalter for Kommissionen, agenturerne, Det Fælles Forskningscenter, Unionens delegationer og Kommissionens repræsentationer og i forbindelse med indirekte forskning.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 074 800
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02
Infrastruktur og logistik — Luxembourg
20 03 02 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
44 306 000
45 681 000
43 358 857,92
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
102 071
6 6 0 0
Andre formålsbestemte indtægter
3 600 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 726 200
14 409 000
14 656 733,68
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri og kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedearbejde, elektricitet, sanitet, maling eller gulvbelægning, og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for handicappede og bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
EFTA-EØS
36 230
6 6 0 0
Andre formålsbestemte indtægter
156 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 162 000
938 000
862 345,82
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
anskaffelse af køretøjer, herunder mindst et køretøj, der er egnet til transport af bevægelseshæmmede
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de bevægelseshæmmedes behov
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
32 000
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 02 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 036 000
915 000
887 726,03
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03
Infrastruktur og logistik — Grange
20 03 03 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
95 000
2 185 000
2 132 484,44
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af leje, forpagtningsafgifter og kommunale gebyrer for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 633 000
1 317 000
1 630 815,88
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger eller bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling eller gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større reparations-, indretnings- og ombygningsarbejder.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
410 000
234 000
26 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
nødvendigt udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette udstyr
—
køb, leje, vedligeholdelse og reparation af inventar, herunder:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler og reoler til arkiver
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
indkøb af nye køretøjer, inklusive alle omkostninger i forbindelse hermed
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.), inkl. national teknisk kontrol
—
diverse forsikringer (bl.a. ansvar og tyveri) og i givet fald nationale afgifter og forsikringsudgifter
—
udgifter til arbejdsudstyr, herunder:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
udgifter til driften af restauranter, cafeteriaer og kantiner, herunder udgifter til vedligeholdelse af faciliteterne og indkøb af forskelligt materiel, udgifter til løbende ombygning og løbende fornyelse af materiel samt større udgifter til nødvendige ombygnings- og istandsættelsesarbejder, som klart skal holdes adskilt fra de løbende udgifter til ombygning, reparation og fornyelse af installationer og materiel.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 03 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
22 000
22 000
24 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter i forbindelse med abonnementer på og anvendelse af elektroniske informationsbaser og eksterne databaser samt erhvervelse af oplysninger via IT (f.eks. CD-rommer)
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
omkostninger i forbindelse med flytning, omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar.
20 03 04
Infrastruktur og logistik — Kommissionens repræsentationer
20 03 04 01
Køb og leje af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 941 000
12 113 000
10 316 229,39
Anmærkninger
Denne bevilling skal dække:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
eventuelle udgifter til køb eller leje med købsoption af bygninger.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 580 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 960 000
3 657 000
4 574 260,09
Anmærkninger
Denne bevilling skal dække:
—
forsikring og betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
afgifter for vand, gas, el og varme samt afgifter for offentlige serviceydelser (f.eks. affaldsindsamling)
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelsesarbejde og udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, herunder køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder som låsesmedarbejde, elektricitet, sanitet, maling eller gulvbelægning
—
materialeudgifter i forbindelse med indretningen
—
andre udgifter til bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter til ekspertbesigtigelse og undersøgelse af bygninger, byggetilladelser osv. samt advokatudgifter i forbindelse med bygninger
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
920 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 04 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 037 000
1 024 000
609 901 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb, leje, vedligeholdelse og reparation af materiel og tekniske installationer, af inventar og transportmidler
—
udgifter til første installation, fornyelse, vedligeholdelse, reparation, leje og udstyr
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til indkøb af uniformer til betjente og chauffører og til anskaffelse og rensning af arbejdstøj
—
fornyelse af køretøjer, som i løbet af året vil nå op på at have kørt et højt antal kilometer, hvilket berettiger til udskiftning af dem, billejeomkostninger på kort eller lang sigt, når behovet overstiger flådekapaciteten, vedligeholdelse, reparation og forsikringsomkostninger vedrørende servicekøretøjer (indkøb af brændstof, smøremidler, dæk, luftkamre, diverse forsyninger, reservedele, værktøj osv.) og godtgørelse af udgifter til offentlig transport.
20 03 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
556 000
691 000
420 032,66
Anmærkninger
Denne bevilling skal dække:
—
udgifter til papirvarer og kontorartikler
—
udgifter til arbejdsudstyr
—
diverse udgifter til interne møder
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
udgifter til flytning af tjenestegrene
—
andre driftsudgifter
—
porto og andre forsendelsesudgifter.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 05
Infrastruktur og logistik —Unionens delegationer
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
20 03 05 01
Udgifter til køb og leje m.m.
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
22 180 000
22 097 000
26 810 000 ,—
Anmærkninger
Denne bevilling skal i forbindelse med Unionens delegationer navnlig dække:
—
midlertidigt boligtilskud og dagpenge
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: husleje (inkl. midlertidig bolig) og afgifter.
20 03 05 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
402 000
453 000
0 ,—
Anmærkninger
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
forsikringspræmier
—
vedligeholdelse, indretning og større reparationer.
20 03 05 03
Udstyr og møbler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
342 000
298 000
353 000 ,—
Anmærkninger
Denne bevilling skal for alle bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret uden for Unionen dække:
—
anskaffelse, vedligeholdelse og reparation af teknisk udstyr såsom generatorer og klimaanlæg
—
til de bygninger eller dele af bygninger, der anvendes af Kommissionens ansatte, der beklæder ledende stillinger på mellemlederniveau, inden for Unionen: godtgørelse af udgifter som fastsat i artikel 14 i bilag VII til personalevedtægten
—
udgifter til bohave og udstyr til de boliger, der stilles til rådighed for personale i overgangsstillinger.
20 03 06
Kommissionens byggeprojekter — forudbetalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
44 538 273,54
Anmærkninger
Denne bevilling skal dække forudbetalinger i forbindelse med Kommissionens byggeprojekter.
I overensstemmelse med artikel 266, stk. 1, i finansforordningen vil Kommissionen i et arbejdsdokument om sin ejendomspolitik give en detaljeret oversigt over forudbetalingerne pr. projekt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07
Udgifter til sikkerhed og kontrol
20 03 07 01
Sikkerhed og overvågning — Hovedkontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 352 000
11 249 000
8 937 575,10
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
fysisk og materiel sikring af personer og ejendomme, navnlig køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder udgifter til lovbestemt kontrol (kontrol af ejendommenes tekniske installationer, sikkerhedskoordinator og sundhedsmæssig kontrol af fødevarer), indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, udgifter til uddannelse af og udstyr til gruppeledere og medlemmer af de frivillige brandhold, hvis tilstedeværelse i ejendommene er obligatorisk efter loven
—
regelmæssig evaluering af, om institutionens miljøledelsessystem er velfungerende
—
udformning, fremstilling og personalisering af passérsedler, der udstedes af Unionen.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer på Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
567 200
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1221/2009 af 25. november 2009 om organisationers frivillige deltagelse i en fællesskabsordning for miljøledelse og miljørevision (EMAS) og om ophævelse af forordning (EF) nr. 761/2001 og Kommissionens beslutning 2001/681/EF og 2006/193/EF (
EUT L 342 af 22.12.2009, s. 1
).
Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passérsedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 02
Opsyn med bygninger — Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
31 363 200
30 401 000
30 285 743,20
Anmærkninger
Denne bevilling skal dække udgifter til vagt-, overvågnings- og adgangskontroltjenester og andre tjenesteydelser i forbindelse hermed i Kommissionens bygninger (forud for forlængelse eller indgåelse af kontrakter på beløb på over 300 000 EUR og ud fra ønsket om at rationalisere udgifterne, indhenter Kommissionen oplysninger fra de øvrige institutioner om de vilkår, de hver især har opnået (priser, valuta, indeksering, varighed, andre klausuler) ved en tilsvarende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer på Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 900 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 03
Opsyn med bygninger — Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 207 000
8 207 000
8 146 119,26
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifterne til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, uddannelse og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra:
—
Kommissionens repræsentationer i Unionen
—
Unionens delegationer på Unionens område.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
102 000
3 2 0 2
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 07 04
Sikkerhed — Grange
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
441 000
445 000
423 374,14
Anmærkninger
Denne bevilling skal dække følgende udgifter til kontoret for audit og analyse på sundheds- og fødevareområdet i Grange:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse og opgradering af sikkerhedsinstallationer og indkøb af materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
20 03 07 05
Sikkerhed — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 350 000
3 350 000
3 712 219,82
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til sikring af personer og bygninger, både med hensyn til hygiejne og personbeskyttelse samt fysisk og materiel sikring af personer og ejendom. Udgifterne omfatter f.eks. kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel, indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger samt informationsmøder for personalet om, hvordan man bruger sikkerhedsudstyret.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område af Kommissionens repræsentationer.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 665 000
3 3 8
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
Referenceretsakter
Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte K(2006) 1623.
20 03 07 06
Sikkerhed — Unionens delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 708 000
5 685 000
0 ,—
Anmærkninger
Denne bevilling skal for bygninger eller dele af bygninger beregnet til tjenestemænd og kontraktansatte udstationeret i Unionens delegationer dække:
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: løbende udgifter til sikring af personer og deres bolig
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene inden for Unionen: refusion af udgifter til sikring af boligerne.
20 03 08
Publikationer og information
20 03 08 01
Publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
479 000
464 000
1 051 872,48
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indsamling, analyse og forberedelse af dokumenter, bl.a. kontrakter med ophavsmænd og freelance arbejde
—
indsamling, herunder køb af data, dokumentation og brugsrettigheder
—
redigering, herunder indlæsning og forvaltning af data, reproduktion og oversættelse
—
formidling ved brug af alle medier, herunder trykning, offentliggørelse på internettet, distribution og lagring
—
behandlingen af Kommissionens historiske arkiver
—
fremme af disse tekster og dokumenter
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
offentliggørelse af information, uanset hvilken form eller hvilket medie der anvendes, om dens finansielle programmering og Unionens almindelige budget.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationer i Unionen. Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
39 000
3 2 0 2
20 03 08 02
Bibliotek og e-ressourcer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 719 000
2 719 000
2 719 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
indkøb af abonnementer på fagtidsskrifter og dagblade (i elektronisk og fysisk format) til Kommissionens bibliotek og e-ressourcetjeneste, Kommissionens generaldirektorater og tjenestegrene samt kabinetter
—
indkøb af bøger og e-bøger til Kommissionens bibliotek og e-ressourcetjeneste, Kommissionens generaldirektorater og tjenestegrene samt kabinetter
—
abonnementsgebyrer for adgang til databaser, herunder katalog- og dokumentationsdatabaser
—
indkøb af undervisnings- og reklamemateriale.
Kommissionens biblioteks og e-ressourcetjenestes samlinger dækker alle emner vedrørende europæisk integration og Unionens politikker på alle Unionens officielle sprog og på kandidatlandenes sprog.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
30 000
3 2 0 2
20 03 08 03
Køb af oplysninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 470 000
1 470 000
1 341 776,14
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
anskaffelse af bøger, dokumenter og andre publikationer (undtagen tidsskrifter), nye udgaver af disse, indbinding og elektronisk registreringsudstyr
—
abonnementer på aviser, fagtidsskrifter, officielle tidender, parlamentsdokumenter, udenrigshandelsstatistikker, meddelelser fra nyhedsbureauer og andre faglige publikationer
—
udgifter i forbindelse med abonnementer på og adgang til elektroniske informationstjenester og eksterne databaser samt erhvervelse af elektroniske medier
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
afgifter for kopier af værker, der er beskyttet af ophavsretten.
Denne bevilling er beregnet til dækning af udgifter til abonnement og søgning på elektroniske informationstjenester og eksterne databaser med det formål at indhente finansielle oplysninger om soliditeten hos modtagerne af midler fra Unions almindelige budget og hos Kommissionens debitorer ud fra et ønske om at beskytte Kommissionens interesser på forskellige niveauer af finans- og revisionsprocedurerne.
Den er desuden beregnet til indsamling af oplysninger om gruppestruktur, ejerskab og forvaltning hos modtagerne af midler fra Unions almindelige budget og Kommissionens debitorer.
Når det gælder terminologi- og sprogdatabaser, oversættelsesværktøjer samt dokumentations- og biblioteksudgifter i Generaldirektoratet for Oversættelse, skal denne bevilling dække:
—
udgifter til erhvervelse, udvikling og tilpasning af software, oversættelsessoftware og andre flersprogede værktøjer og oversættelsesværktøjer samt til erhvervelse, konsolidering og udvidelse af indholdet af sprog- og terminologidatabaser, oversættelseshukommelser og ordlister til automatisk oversættelse med henblik på at sikre en mere effektiv behandling af flersprogetheden og styrke det interinstitutionelle samarbejde
—
udgifterne til dokumentation og bøger til brug for oversætterne, bl.a.:
—
bibliotekernes anskaffelse af ensprogede bøger og abonnementer på udvalgte aviser og tidsskrifter
—
tildeling af individuelle midler til indkøb af en bestand af ordbøger og andre opslagsværker til nye oversættere
—
indkøb af ordbøger, leksika og glossarer i elektronisk form eller via internetadgang til dokumentationsdatabaser
—
opbygning og ajourføring af de flersprogede bibliotekers grundbestand gennem indkøb af opslagsværker/elektroniske opslagsværker.
Denne bevilling er bestemt til at dække udgifterne til kopiering af ophavsretligt beskyttede værker.
Bevillingen dækker udgifter afholdt inden for Unionens område.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i de berørte afsnit.
20 03 08 04
Unionens bidrag til forvaltning af Unionens historiske arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 568 140
1 525 492
1 497 367 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til Det Europæiske Universitetsinstituts forvaltning (personale- og driftsudgifter) af Unionens historiske arkiver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
968 860
6 6 8
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab og efterfølgende ændringer (
EFT L 43 af 15.2.1983, s. 1
).
Kommissionens beslutning nr. 359/83/EKSF af 8. februar 1983 om åbning for offentligheden af de historiske arkiver for Det europæiske Kul- og Stålfællesskab (
EFT L 43 af 15.2.1983, s. 14
).
20 03 09
Juridiske udgifter
20 03 09 01
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 500 000
3 500 000
4 500 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i den førretlige fase, sagsomkostninger og udgifter i forbindelse med mægling og bistand fra advokater eller andre sagkyndige, der optræder som rådgivere for Kommissionen.
Den skal endvidere dække de sagsomkostninger, som Den Europæiske Unions Domstol eller andre dømmende myndigheder måtte idømme Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
300 000
3 3 8
20 03 09 02
Juridiske udgifter — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække juridiske udgifter afholdt af Kommissionens repræsentationer i Unionen.
Retsgrundlag
Opgaver vedrørende Kommissionens administrative uafhængighed.
20 03 09 03
Skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
150 000
150 000
137 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand; bevillingen skal desuden dække udgifterne til sager vedrørende personalet og institutionens drift
—
udgifterne i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning.
20 03 09 04
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
For at sikre, at konkurrencereglerne vedrørende aftaler, vedtagelser inden for sammenslutninger af virksomheder og samordnet praksis (artikel 101 i TEUF), misbrug af en dominerende stilling (artikel 102 i TEUF), statsstøtte (artikel 107 og 108 i TEUF) og fusioner mellem virksomheder (forordning (EF) nr. 139/2004) håndhæves, er Kommissionen bemyndiget til at træffe afgørelser, gennemføre efterforskning og pålægge sanktioner eller kræve tilbagebetaling.
Kommissionens afgørelser kan underkastes prøvelse ved Den Europæiske Unions Domstol i overensstemmelse med TEUF.
Af forsigtighedshensyn tages der hensyn til mulige budgetmæssige konsekvenser af afgørelser, som måtte blive truffet af Den Europæiske Unions Domstol.
Denne bevilling skal dække alle udgifter, der skyldes skadeserstatninger, som Den Europæiske Unions Domstol tilkender fordringshavere, og som er resultatet af retssager, der føres mod Kommissionens afgørelser på konkurrenceområdet.
Da der ikke på forhånd kan gives et rimeligt skøn over den finansielle indvirkning på det almindelige budget, anføres der et p.m. i denne artikel. Om nødvendigt vil Kommissionen foreslå, at bevillingerne til de faktiske behov gøres tilgængelige ved overførsler eller et forslag til ændringsbudget.
Retsgrundlag
Artikel 101 og 102 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig:
—
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
)
—
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
).
Artikel 107 og 108 i traktaten om Den Europæiske Unions funktionsmåde og afledte retsakter, særlig Rådets forordning (EU) 2015/1589 af 13. juli 2015 om fastlæggelse af regler for anvendelsen af artikel 108 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 248 af 24.9.2015, s. 9
).
20 03 10
Udgifter i forbindelse med den finansielle styring
20 03 10 01
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
370 000
946 000
320 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bankomkostninger (provisioner, agio og diverse omkostninger), vurderingsomkostninger (udgifter til vurderingsinstitutter) og omkostninger i forbindelse med tilslutning til bankernes telekommunikationsnetværk (Swift).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 240 000
6 1 1 1
20 03 10 02
Likviditetsstyring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
1 540,41
Anmærkninger
Denne bevilling er bestemt til at dække budgetmæssige justeringer:
—
i situationer, hvor en fordring annulleres fuldstændigt eller delvis, efter at den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
i tilfælde, hvor der ikke er inkasseret moms, og hvor det ikke længere er muligt at opføre beløbet under den budgetpost, hvorover hovedudgiften blev dækket
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Under denne konto opføres også en bevilling til dækning af eventuelle tab, der enten skyldes likvidation af eller standsning af aktiviteter i finansielle institutioner, som Kommissionen har konti hos, eller forvaltning af finansielle aktiver.
20 03 10 03
Ekstraordinære kriseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er beregnet til dækning af udgifter opstået under en erklæret krise, som har afstedkommet, at en eller flere virksomheder har taget deres beredskabsplaner i brug, men hvor det på grund af udgiftens art og/eller størrelse ikke har været muligt at afholde den over andre af Kommissionens administrative budgetposter.
Senest tre uger efter krisens afslutning underrettes Europa-Parlamentet og Rådet om de afholdte udgifter.
20 03 11
Tolkning
20 03 11 01
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
14 100 000
16 300 000
13 066 977,43
Anmærkninger
Bevillingen skal dække:
—
aflønning af freelancetolke (kontraktansatte konferencetolke — ACI), som Generaldirektoratet for Tolkning ansætter i henhold til artikel 90 i ansættelsesvilkårene for øvrige ansatte ved Den Europæiske Union for at sikre, at de institutioner, som det betjener med tolkning, råder over et tilstrækkeligt antal kvalificerede konferencetolke
—
godtgørelse, som ud over honoraret også omfatter bidrag til pensions- og livsforsikring og til syge- og ulykkesforsikring, rejse- og opholdsudgifter for freelancetolke, som ikke er bosiddende på tjenestestedet, samt betaling af dagpenge
—
udgifter i forbindelse med akkrediteringsprøver for hjælpeansatte tolke, navnlig godtgørelse af rejse- og opholdsudgifter, og betaling af dagpenge
—
arbejde, som Europa-Parlamentets fastansatte, midlertidigt ansatte eller hjælpeansatte tolke udfører for Kommissionen
—
udgifter til tolkningsaktiviteter i forbindelse med mødeforberedelse
—
kontrakter om tolketjenester, som Generaldirektoratet for Tolkning indgår gennem Kommissionens EU-delegationer i forbindelse med møder, som Kommissionen afholder i tredjelande.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
18 290 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 02
Faglig støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
195 000
195 000
318 619,25
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktioner. der skal gøre det muligt at rekruttere et tilstrækkeligt antal kvalificerede konferencetolke, især inden for bestemte sprogkombinationer, og udgifter til finansiering af specifikke tiltag til støtte for udvidelsen af konferencetolkes sprogkundskaber.
På det eksterne område drejer det sig især om stipendier til universiteter, uddannelse af undervisere og pædagogiske hjælpeprogrammer såvel som stipendier til studerende.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer), idet de sidestilles med kontraktansatte på de dage, de er under kontrakt med Kommissionen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
342 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
20 03 11 03
Interinstitutionelt samarbejde — tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
150 000
150 000
45 661,45
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til samarbejdsaktiviteter med en interinstitutionel dimension inden for det sproglige område, herunder aktiviteter, der organiseres inden for rammerne af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning.
De aktiviteter, der kan finansieres, omfatter professionelle støtteredskaber, andre interinstitutionelle projekter med tilknytning til tolkning samt kommunikationsaktiviteter såsom Kommissionens deltagelse i internationale begivenheder med fokus på de sproglige erhverv.
20 03 12
Organisering af konferencer
20 03 12 01
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000 000
2 300 000
7 700 000 ,—
Anmærkninger
Bevillingen skal dække udgifter til:
—
nødvendigt udstyr til driften af Kommissionens møde- og konferencelokaler
—
tekniske tjenesteydelser forbundet med afholdelsen af Kommissionens møder og konferencer i Bruxelles.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i 01- og 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
20 03 12 02
Udgifter til organisering af konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter (inkl. til udstyr, tjenester og andre udgifter) til behovet for centraliseret organisering af konferencer og arrangementer, der organiseres af Generaldirektoratet for Tolkning på vegne af andre afdelinger i Kommissionen, EU-institutioner, organer, kontorer og agenturer. Som hovedregel inddrives de afholdte udgifter som formålsbestemte indtægter fra de pågældende enheder i henhold til gældende regler og specifikke aftaler.
Denne bevilling skal dække udgifter, som afholdes inden for og uden for Unionens område.
20 03 13
Oversættelse
20 03 13 01
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 000 000
11 000 000
11 960 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ekstern oversættelse og andre dertil knyttede sprogtjenester og tekniske tjenester, der varetages af eksterne kontrahenter.
20 03 13 02
Interinstitutionelt samarbejde — oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillinger, der skal dække udgifter til samarbejdsaktiviteter tilrettelagt af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning for at fremme det interinstitutionelle samarbejde på sprogområdet, opføres nu under konto 20 04 01 02.
20 03 14
Forskellige bidrag
20 03 14 01
Euratom bidrag til drift af Euratoms Forsyningsagentur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
167 000
130 000
130 000 ,—
Anmærkninger
Eftersom udgifterne til personale, bygninger og andre omkostninger indgår i bevillingerne i kapitel 20 01, 20 02, 20 03 og 20 04, skal Kommissionens bidrag dække Euratoms Forsyningsagenturs udgifter i forbindelse med varetagelsen af dets opgaver.
På sin 23. samling den 1. og 2. februar 1960 foreslog Rådet for Euratom enstemmigt, at Kommissionen udsætter ikke blot opkrævningen af afgiften, hvis provenu skal dække driftsudgifterne til Euratoms Forsyningsagentur, men ligeledes selve indførelsen af den. Siden da har der i budgettet været opført et tilskud til opnåelse af balance mellem Euratoms Forsyningsagenturs indtægts- og udgiftsoverslag.
Retsgrundlag
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 52, 53 og 54.
Referenceretsakter
Rådets afgørelse 2008/114/EF, Euratom af 12. februar 2008 om fastsættelse af vedtægterne for Euratoms Forsyningsagentur (
EUT L 41 af 15.2.2008, s. 15
), særlig artikel 4, 6 og 7 i bilaget dertil.
20 03 14 62
Forvaltningsorganet for Forskning — bidrag til afslutning af ikkeforskningsrelaterede programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
2 034 000 ,—
Anmærkninger
Tidligere konto 20 03 14 62 (delvis)
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Forskning i forbindelse med centraliseringen af den retlige validering af tredjemand og udarbejdelsen af rentabilitetsvurderinger og delegationen heraf til forvaltningsorganet på grund af forpligtelsen vedrørende det fælles område for udveksling af elektroniske data, jf. finansforordningens artikel 147, stk. 1. Vedrørende støtten til igangværende forskningsprogrammer er forvaltningsorganet også ansvarligt for at yde administrativ og logistisk bistand til den retlige validering af tredjemand og udarbejdelsen af rentabilitetsvurderinger for både tilskud og offentlige indkøb, herunder første niveau af transaktionerne for indirekte forvaltning, i forbindelse med alle ikkeforskningsrelaterede programmer, herunder med henblik på gennemførelsen af administrative udgifter og i de tilfælde, der er omhandlet i finansforordningens artikel 58, stk. 2.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Opgaver som følge af Kommissionens administrative autonomi som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af retlige bestemmelser vedrørende e-forvaltning som omhandlet i artikel 147, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/778/EU af 13. december 2013 om oprettelse af Forvaltningsorganet for Forskning og om ophævelse af afgørelse 2008/46/EF (
EUT L 346 af 20.12.2013, s. 54
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, som ændret ved Kommissionens afgørelse C(2014) 9450 af 12. december 2014, C(2015) 8754 af 11. december 2015, C(2017) 4900 af 14. juli 2017 og C(2019) 3353 af 30. april 2019.
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 094 000
3 713 663
0 ,—
Anmærkninger
Tidligere konto 20 03 14 62 (delvis)
Denne bevilling skal dække driftsudgifterne for Det Europæiske Forvaltningsorgan for Forskning i forbindelse med delegationen af Kul- og Stålforskningsfondens forskningsprogram og afslutningen af dets foregående programmer.
Stillingsfortegnelsen for organet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Opgaver som følge af Kommissionens administrative autonomi som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Opgaver som følge af retlige bestemmelser vedrørende e-forvaltning som omhandlet i artikel 147, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Kommissionens gennemførelsesafgørelse (EU) 2021/173 af 12. februar 2021 om oprettelse af Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø, Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område, Det Europæiske Forvaltningsorgan for Forskning, Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er, Forvaltningsorganet for Det Europæiske Forskningsråd, Det Europæiske Forvaltningsorgan for Uddannelse og Kultur og om ophævelse af gennemførelsesafgørelse 2013/801/EU, 2013/771/EU, 2013/778/EU, 2013/779/EU, 2013/776/EU og 2013/770/EU (
EUT L 50 af 15.2.2021, s. 9
).
Referenceretsakter
Kommissionens afgørelse C(2021) 952 af 12. februar 2021 om delegation af beføjelser til Det Europæiske Forvaltningsorgan for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer inden for forskning og innovation, forskning under Kul- og Stålfonden samt oplysningskampagner og salgsfremmende foranstaltninger vedrørende landbrugsprodukter, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
20 03 15
Interinstitutionelle kontorer
20 03 15 01
Publikationskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
113 792 174
107 802 540
101 218 058,27
Anmærkninger
Det opførte beløb svarer til Publikationskontorets bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Ifølge Publikationskontorets omkostningsregnskab vil kontorets udgifter i forbindelse med de enkelte institutioner komme til at andrage:
Europa-Parlamentet
10 002 332
8,79%
Rådet for Den Europæiske Union
7 248 561
6,37%
Europa-Kommissionen
59 627 099
52,40%
Den Europæiske Unions Domstol
8 887 169
7,81%
Den Europæiske Revisionsret
1 411 023
1,24%
Det Europæiske Økonomiske og Sociale Udvalg
1 092 405
0,96%
Det Europæiske Regionsudvalg
398 273
0,35 %
Agenturer
14 030 575
12,33%
Andre
11 094 737
9,75%
I alt
113 792 174
100,00 %
Denne bevilling skal dække udgifterne til konsolidering af EU-retsakter og til at stille de konsoliderede EU-retsakter til rådighed for offentligheden på alle de officielle EU-sprog ved brug af alle eksisterende medier.
Denne bevilling skal dække udarbejdelse af onlineresuméer af EU-lovgivning, som præcist dækker de vigtigste aspekter af EU-lovgivningen på en letlæselig måde, og udvikling af tilknyttede produkter.
Da resuméer af EU-lovgivningen er et interinstitutionelt projekt, forventes både Europa-Parlamentet og Rådet at bidrage dertil fra deres respektive sektioner af Unionens almindelige budget.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 535 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 15 02
Det Europæiske Personaleudvælgelseskontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
26 467 700
26 504 000
25 352 705,18
Anmærkninger
Det opførte beløb svarer til Det Europæiske Personaleudvælgelseskontors bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 069 600
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
20 03 16
Administrative kontorer
20 03 16 01
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
46 878 999
43 170 000
41 157 839,20
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO), som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
I overensstemmelse med Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
) opføres bevillingerne til personalet i overvågningsudvalget og dets sekretariat på henholdsvis PMO's budget og i PMO's stillingsfortegnelse.
Af hensyn til gennemsigtigheden er det muligt at identificere de midler, der stilles til rådighed for sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg inden for rammerne af PMO's budget. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
De udgifter, der følger af det mandat, som medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg har fået, dækkes af bevillinger på 200 000 EUR over artikel 20 03 18.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
11 228 000
3 2 0 2
Retsgrundlag
Kommissionens afgørelse 2003/522/EF af 6. november 2002 om oprettelse af forvaltnings- og lønudbetalingskontoret (
EUT L 183 af 22.7.2003, s. 30
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 16 02
Kontoret for Infrastruktur og Logistik i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
88 321 493
84 339 477
82 237 902,62
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik i Bruxelles, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
11 834 696
3 2 0 2
Retsgrundlag
Kommissionens afgørelse 2003/523/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Bruxelles (
EUT L 183 af 22.7.2003, s. 35
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 16 03
Kontoret for Infrastruktur og Logistik i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
27 764 704
27 106 000
25 388 994,10
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik, Luxembourg, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 810 918
3 2 0 2
Retsgrundlag
Kommissionens afgørelse 2003/524/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Luxembourg (
EUT L 183 af 22.7.2003, s. 40
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 64-67.
20 03 17
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
61 623 650
61 088 564
59 793 614,81
Anmærkninger
Denne bevilling skal dække udgifter vedrørende Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), inklusive OLAF-ansatte udsendt til Unionens delegationer, hvis formål er bedrageribekæmpelse inden for en interinstitutionel ramme. Bevillingerne er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 03 18
Udgifter i relation til Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalgs mandat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
200 000
200 000
63 582,68
Anmærkninger
Denne bevilling skal dække alle udgifter i forbindelse med mandatet for medlemmerne af Det Europæiske Kontor for Bekæmpelse af Svigs overvågningsudvalg, herunder:
—
godtgørelser, der ydes medlemmerne af overvågningsudvalget for den tid, de anvender på at varetage deres funktion, og til dækning af deres udgifter til tjenesterejser, transport og andre udgifter i forbindelse hermed
—
udgifter afholdt af medlemmer af overvågningsudvalget, der officielt repræsenterer overvågningsudvalget
—
alle driftsudgifter, såsom køb af udstyr, papir- og kontorartikler, kommunikations- og telekommunikationsudgifter (porto, telefon, fax og telegraf), dokumentations- og biblioteksudgifter, anskaffelse af bøger og abonnementer på informationsmedier
—
udgifter til rejser og ophold samt andre udgifter i forbindelse hermed for sagkyndige indkaldt af medlemmerne af overvågningsudvalget til at deltage i studie- og arbejdsgrupper, og endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur (i institutionernes sæder eller i kontorer uden for institutionerne)
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages højt kvalificerede eksperter (fysiske eller juridiske personer), når medlemmerne af overvågningsudvalget ikke har mulighed for at anmode egnede ansatte ved OLAF om at foretage sådanne studier.
Af hensyn til gennemsigtigheden kan de ressourcer, der stilles til rådighed for sekretariatet for overvågningsudvalget på PMO's budgetkonto (20 03 16 01), nu udskilles. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Overvågningsudvalget sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
KAPITEL 20 04 —
   
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
20 04
UDGIFTER VEDRØRENDE INFORMATIONS- OG KOMMUNIKATIONSTEKNOLOGI
20 04 01
Informationssystemer
7.2
76 681 911
68 789 055
75 628 189,17
98,63
20 04 02
Digital arbejdsplads
7.2
36 046 764
41 998 108
57 128 530,41
158,48
20 04 03
Datacenter- og netværkstjenester
7.2
96 572 566
93 849 233
106 448 704,86
110,23
20 04 04
Den Interinstitutionelle IT-Beredskabsenhed for Unionens Institutioner, Organer og Agenturer (CERT-EU)
7.2
2 000 000
Kapitel 20 04 — I alt
211 301 241
204 636 396
239 205 424,44
113,21
20 04 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
76 681 911
68 789 055
75 628 189,17
Anmærkninger
Tidligere artikel 20 04 01 (delvis)
Denne bevilling skal dække udgifter til informationssystemer (dvs. applikationer) i Kommissionen. Dette omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for Kommissionen. Den dækker specielt følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
9 344 395
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
36 046 764
41 998 108
57 128 530,41
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dette omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold. Som eksempel herpå kan nævnes software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing, grafik og andet
—
netværksprintere: Som eksempel herpå kan nævnes netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT-helpdesk: centraliseret niveau 1-help desk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
helpdesksupport: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg, for hvilke udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 839 278
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
96 572 566
93 849 233
106 448 704,86
Anmærkninger
Tidligere artikel 20 04 01 (delvis)
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og »smart hand«-support; dette omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret;,dette omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale sammen. Heri er omfattet:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester omfatter dedikeret og virtuel adgang til datanetværk og internet, som også omfatter brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, som også omfatter brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier.
—
platform: udgifter i forbindelse med distribuerede og centrale databaser og systemer baseret på specialbrugerudviklet software, dette omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne; dette omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-help desken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller »account managere«, som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad; dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur; dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
8 968 612
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 04 04
Den Interinstitutionelle IT-Beredskabsenhed for Unionens Institutioner, Organer og Agenturer (CERT-EU)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000 000
Anmærkninger
Ny artikel
Denne bevilling skal dække udgifter i forbindelse med den interinstitutionelle IT-beredskabsenhed for Unionens institutioner, organer og agenturer (CERT-EU), hvis opgave er at bidrage til IKT-infrastruktursikkerheden i alle Unionens institutioner, organer og agenturer ved at hjælpe med at forebygge, opdage, afbøde og reagere på cyberangreb og fungere som knudepunkt for udveksling af oplysninger vedrørende cybersikkerhed og for koordinering af beredskabet i forbindelse med hændelser. CERT-EU er tilknyttet Kommissionens IT-afdeling som en taskforce. Bevillingen dækker navnlig:
—
Forebyggelse: udgifter til indsamling, vurdering og formidling af oplysninger om potentielle sårbarheder i webtjenester med adgang via internet, udsendelse af advarsler om potentielle sikkerhedsproblemer, ydelse af praktisk anvendelig rådgivning og dokumentation om sikkerhedskontrol, gennemførelse af modenhedsvurderinger og gennemgang af kapacitet.
—
Digital kriminalteknik og reaktion på hændelser samt sikkerhed på sociale medier: udgifter til støtte i forbindelse med hændelser, digital kriminalteknik, artefaktanalyse og adgang til analytiske værktøjer.
—
Efterretning om cybertrusler samt information om sårbarhed: udgifter til drift af et fusionscenter for trusselsefterretning og udsendelse af trusselsvarslinger og -rapporter, formidling af kompromitteringsindikatorer og afsløringsregler til netværk af detektionssensorer for indtrængen samt logstyring og korrelationssystemer og endvidere sporing af de vigtigste trusselsaktører rettet mod Unionens institutioner, agenturer og organer.
—
Overvågning: udgifter til implementering, vedligeholdelse og overvågning af loganalysesystemer, detektionssensorer for indtrængen samt værktøjer for sikkerhed på sociale medier.
—
Offensiv sikkerhed: udgifter til ekstern scanning af netværk, sikkerhedstest af webapplikationer, automatiserede sårbarhedsvurderinger, indtrængningstest, red team-test samt phishing- og spear-phishing-test.
—
Automatisering: udgifter til automatisering og integration af mange af ovennævnte aktiviteter og til at give adgang til en portal med planlægningsværktøjer, et sikkerhedsbibliotek og driftsresultater.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg, for hvilke udgifterne er opført i de berørte afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres i de pågældende afsnit.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
4 900 000
3 2 0 2
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Interinstitutionel aftale af 20. december 2017 mellem Europa-Parlamentet, Det Europæiske Råd, Rådet for Den Europæiske Union, Europa-Kommissionen, Den Europæiske Unions Domstol, Den Europæiske Centralbank, Den Europæiske Revisionsret, Tjenesten for EU's Optræden Udadtil, Det Europæiske Økonomiske og Sociale Udvalg, Det Europæiske Regionsudvalg og Den Europæiske Investeringsbank om organisation og drift af en IT-beredskabsenhed for Unionens institutioner, organer og agenturer (CERT-EU) (
EUT C 12 af 13.1.2018, s. 1
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 20 10 —
   
DECENTRALE ORGANER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
20 10
DECENTRALE ORGANER
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
7.2
p.m.
p.m.
0 ,—
Kapitel 20 10 — I alt
p.m.
p.m.
0 ,—
20 10 01
Oversættelsescentret for Den Europæiske Unions Organer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække personale- og driftsudgifter (afsnit 1 og 2) samt aktionsudgifter (afsnit 3) for Oversættelsescentret for Den Europæiske Unions Organer.
Budgetmidlerne for Oversættelsescentret stammer fra finansielle bidrag fra de agenturer, som det arbejder for, og de institutioner og organer, som har indgået et samarbejde med centret, samt fra indtægter fra anden side.
De beløb, som tilbagebetales i overensstemmelse med artikel 17 i Kommissionens delegerede forordning (EU) 2019/715 af 18. december 2018 om rammefinansforordningen for de organer, der er nedsat i henhold til TEUF og Euratomtraktaten og omhandlet i artikel 70 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 (
EUT L 122 af 10.5.2019, s. 1
), udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra b), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen over Oversættelsescentrets personale er anført i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 2965/94 af 28. november 1994 om oprettelse af et oversættelsescenter for Den Europæiske Unions organer (
EFT L 314 af 7.12.1994, s. 1
).
Referenceretsakter
Erklæring fra repræsentanterne for medlemsstaternes regeringer, forsamlet på stats- eller regeringschefsniveau den 29. oktober 1993 i Bruxelles.
KAPITEL 20 20 —
   
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 20
PILOTPROJEKTER, FORBEREDENDE FORANSTALTNINGER, BEFØJELSER OG ANDRE AKTIONER
20 20 01
Pilotprojekter
7.2
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
20 20 02
Forberedende foranstaltninger
7.2
p.m.
100 000
p.m.
935 089
0 ,—
2 618 197,83
2 618,20
Kapitel 20 20 — I alt
p.m.
100 000
p.m.
1 275 089
0 ,—
3 143 197,83
3 143,20
20 20 01
Pilotprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig.
Listen over pilotprojekter findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PP 20.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
20 20 02
Forberedende foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000
p.m.
935 089
0 ,—
2 618 197,83
Anmærkninger
Denne bevilling har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområderne for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger.
Listen over forberedende foranstaltninger findes i bilaget »Pilotprojekter og forberedende foranstaltninger« til denne sektion, under kapitel PA 20.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 21
EUROPASKOLER OG PENSIONER
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
21 01
PENSIONER
2 124 614 000
2 214 957 000
2 095 643 630,58
21 02
EUROPASKOLER
206 622 116
196 637 399
183 354 574,86
Titel 21 — I alt
2 331 236 116
2 411 594 399
2 278 998 205,44
KAPITEL 21 01 —
   
PENSIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
21 01
PENSIONER
21 01 01
Pensioner og godtgørelser
7.1
2 085 785 000
2 178 642 000
2 064 440 160,31
98,98
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
7.1
11 394 000
10 706 000
7 414 540,10
65,07
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
7.1
730 000
636 000
626 336,88
85,80
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
7.1
7 634 000
7 149 000
6 711 812,43
87,92
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
7.1
12 947 000
12 326 000
11 154 570,56
86,16
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
7.1
5 664 000
5 043 000
4 863 554,02
85,87
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
7.1
266 000
267 000
254 118,96
95,53
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
7.1
194 000
188 000
178 537,32
92,03
Artikel 21 01 02 — I alt
38 829 000
36 315 000
31 203 470,27
80,36
Kapitel 21 01 — I alt
2 124 614 000
2 214 957 000
2 095 643 630,58
98,64
21 01 01
Pensioner og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 085 785 000
2 178 642 000
2 064 440 160,31
Anmærkninger
Denne bevilling skal dække:
—
alderspension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd og midlertidigt ansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
efterladtepension til længstlevende ægtefæller og børn af tidligere tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udtrædelsespenge til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udbetaling af den aktuarmæssige modværdi af alderspensionsrettigheder
—
udbetaling (pensionstillæg) til tidligere medlemmer af modstandsbevægelsen (eller deres længstlevende ægtefæller og børn), der har været deporteret eller interneret
—
udbetaling af finansiel bistand til en efterlevende ægtefælle, der har en alvorlig eller langvarig sygdom eller er handicappet, under sygdommen eller så længe handicappet varer på grundlag af en undersøgelse af den pågældendes sociale og helbredsmæssige situation
—
arbejdsgiverbidrag til sygeforsikring for pensionerede tjenestemænd
—
supplerende udbetalinger til refusioner af lægeudgifter til tidligere medlemmer af modstandsbevægelsen, der har været deporteret eller interneret
—
finansielle virkninger af anvendelse af justeringskoefficienterne på pensioner
—
udgifterne til eventuelle ajourføringer af pensioner i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Bidrag fra Det Forenede Kongerige i forbindelse med artikel 148 i udtrædelsesaftalen
225 000 000
6 6 0 2
Retsgrundlag
Forordning nr. 31 (EØF), 11 (Euratom), om vedtægten for tjenestemænd og om ansættelsesvilkårene for de øvrige ansatte i Det europæiske økonomiske Fællesskab og Det europæiske Atomenergifællesskab (
EFT 45 af 14.6.1962, s. 1385/62
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
21 01 02
Pensioner for tidligere medlemmer — institutionerne
21 01 02 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 394 000
10 706 000
7 414 540,10
Anmærkninger
Denne bevilling skal dække alderspensioner, invalidepensioner og efterladtepensioner for tidligere medlemmer af Europa-Parlamentet.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 14, 15, 17 og 28.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, (herunder artikel 49-60 og relevante bestemmelser, vedtaget af Europa-Parlamentets præsidium).
21 01 02 02
Pensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
730 000
636 000
626 336,88
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker endvidere institutionens bidrag til sygeforsikring for tidligere formænd for Det Europæiske Råd og tidligere generalsekretærer for Rådet for Den Europæiske Union.
Retsgrundlag
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 03
Pensioner for tidligere medlemmer af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 634 000
7 149 000
6 711 812,43
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Kommissionen.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 947 000
12 326 000
11 154 570,56
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Unions Domstol.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 05
Pensioner for tidligere medlemmer af Revisionsretten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 664 000
5 043 000
4 863 554,02
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 06
Pensioner for tidligere europæiske ombudsmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
266 000
267 000
254 118,96
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere europæiske ombudsmænd.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
21 01 02 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
194 000
188 000
178 537,32
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Den dækker også arbejdsgiverbidrag til sygeforsikring for tidligere medlemmer af Den Europæiske Tilsynsførende for Databeskyttelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 21 02 —
   
EUROPASKOLER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
21 02
EUROPASKOLER
21 02 01
EU-bidrag til Europaskoler af type 1
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
7.1
13 513 703
13 161 202
11 325 025 ,—
83,80
21 02 01 02
Bruxelles I (Uccle)
7.1
36 153 854
34 855 343
33 301 996,74
92,11
21 02 01 03
Bruxelles II (Woluwe)
7.1
33 599 532
25 537 501
23 763 179,24
70,72
21 02 01 04
Bruxelles III (Ixelles)
7.1
27 570 211
27 007 820
24 902 926,90
90,33
21 02 01 05
Bruxelles IV (Laeken)
7.1
24 643 758
23 391 822
21 853 388,82
88,68
21 02 01 06
Luxembourg I
7.1
19 343 252
17 610 458
19 601 998,13
101,34
21 02 01 07
Luxembourg II
7.1
14 962 588
14 994 880
14 810 120,50
98,98
21 02 01 08
Mol (BE)
7.1
7 242 330
8 042 566
6 428 009,14
88,76
21 02 01 09
Frankfurt am Main (DE)
7.1
6 752 429
6 743 566
5 744 595 ,—
85,07
21 02 01 10
Karlsruhe (DE)
7.1
4 998 015
5 486 379
4 709 930 ,—
94,24
21 02 01 11
München (DE)
7.1
427 405
424 533
424 723,39
99,37
21 02 01 12
Alicante (ES)
7.1
976 307
963 402
927 146 ,—
94,96
21 02 01 13
Varese (IT)
7.1
11 581 048
11 347 934
11 199 920 ,—
96,71
21 02 01 14
Bergen (NL)
7.1
3 707 684
3 518 077
3 514 746 ,—
94,80
21 02 01 15
Culham (UK)
7.1
—
—
0 ,—
21 02 01 16
Bruxelles V (Evere)
7.1
p.m.
2 673 916
Artikel 21 02 01 — I alt
205 472 116
195 759 399
182 507 704,86
88,82
21 02 02
EU-bidrag til Europaskoler af type 2
7.1
1 150 000
878 000
846 870 ,—
73,64
Kapitel 21 02 — I alt
206 622 116
196 637 399
183 354 574,86
88,74
21 02 01
EU-bidrag til Europaskoler af type 1
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
21 02 01 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 513 703
13 161 202
11 325 025 ,—
Anmærkninger
Denne bevilling skal bidrage til finansieringen af kontoret for Europaskolernes generalsekretær (Bruxelles).
Europaskolerne skal overholde principperne om ikke-forskelsbehandling og lige muligheder.
21 02 01 02
Bruxelles I (Uccle)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
36 153 854
34 855 343
33 301 996,74
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Uccle (Bruxelles I).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
65 653
3 2 0 2
21 02 01 03
Bruxelles II (Woluwe)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
33 599 532
25 537 501
23 763 179,24
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Woluwe (Bruxelles II).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
68 510
3 2 0 2
21 02 01 04
Bruxelles III (Ixelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
27 570 211
27 007 820
24 902 926,90
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Ixelles (Bruxelles III).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
136 935
3 2 0 2
21 02 01 05
Bruxelles IV (Laeken)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
24 643 758
23 391 822
21 853 388,82
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Laeken (Bruxelles IV).
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
174 528
3 2 0 2
21 02 01 06
Luxembourg I
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
19 343 252
17 610 458
19 601 998,13
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen Luxembourg I.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
303 333
3 2 0 2
21 02 01 07
Luxembourg II
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
14 962 588
14 994 880
14 810 120,50
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen Luxembourg II.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
366 000
3 2 0 2
21 02 01 08
Mol (BE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 242 330
8 042 566
6 428 009,14
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Mol.
21 02 01 09
Frankfurt am Main (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 752 429
6 743 566
5 744 595 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Frankfurt am Main.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
550 000
3 2 0 2
21 02 01 10
Karlsruhe (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 998 015
5 486 379
4 709 930 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Karlsruhe.
21 02 01 11
München (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
427 405
424 533
424 723,39
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i München.
21 02 01 12
Alicante (ES)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
976 307
963 402
927 146 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Alicante.
21 02 01 13
Varese (IT)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 581 048
11 347 934
11 199 920 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Varese.
21 02 01 14
Bergen (NL)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 707 684
3 518 077
3 514 746 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bergen.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 400 000
3 2 0 2
21 02 01 15
Culham (UK)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
—
—
0 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Culham.
21 02 01 16
Bruxelles V (Evere)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
2 673 916
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Evere (Bruxelles V).
21 02 02
EU-bidrag til Europaskoler af type 2
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 150 000
878 000
846 870 ,—
Anmærkninger
Denne bevilling skal dække Kommissionens bidrag til Europaskoler af type 2, akkrediteret af Europaskolernes Øverste Råd, som har undertegnet finansieringsaftalen med Kommissionen.
Referenceretsakter
Kommissionens afgørelse C(2013) 4886 af 1. august 2013.
TITEL 30
RESERVER
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02
RESERVER TIL DRIFTSUDGIFTER
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
30 03
NEGATIV RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
2 749 170 382
2 572 838 000
3 118 768 000
2 941 383 000
0 ,—
0 ,—
Titel 30 — I alt
2 773 676 793
2 597 344 411
3 193 368 000
3 012 983 000
0 ,—
0 ,—
KAPITEL 30 01 —
   
RESERVER TIL ADMINISTRATIVE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
30 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
30 01 01
Reserve til administrative udgifter
p.m.
p.m.
0 ,—
30 01 02
Reserve til uforudsete udgifter
7.2
p.m.
p.m.
0 ,—
Kapitel 30 01 — I alt
p.m.
p.m.
0 ,—
30 01 01
Reserve til administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne under denne artikel er udelukkende formålsbestemte og må kun anvendes efter at være blevet overført til andre budgetposter i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
30 01 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KAPITEL 30 02 —
   
RESERVER TIL DRIFTSUDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 02
RESERVER TIL DRIFTSUDGIFTER
30 02 01
Ikkeopdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 02 02
Opdelte bevillinger
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
Kapitel 30 02 — I alt
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
30 02 01
Ikkeopdelte bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er velbegrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 30 for så vidt angår tilfælde under litra a) og i finansordningens artikel 31 for så vidt angår tilfælde under litra b).
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
30 02 02
Opdelte bevillinger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 506 411
24 506 411
74 600 000
71 600 000
0 ,—
0 ,—
Anmærkninger
Bevillingerne under dette afsnit tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er alvorligt begrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 31.
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
1.
Artikel
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
1 800 000
1 800 000
2.
Artikel
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
610 000
610 000
3.
Artikel
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
77 000
77 000
4.
Artikel
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
69 000
69 000
5.
Artikel
08 05 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
4 250 000
4 250 000
6.
Artikel
11 10 02
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (”eu-LISA”)
1 713 000
1 713 000
7.
Artikel
12 10 01
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
15 987 411
15 987 411
I alt
24 506 411
24 506 411
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 30 03 —
   
NEGATIV RESERVE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 03
NEGATIV RESERVE
30 03 01
Negativ reserve
O
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 30 03 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
30 03 01
Negativ reserve
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Princippet om en negativ reserve er omhandlet i finansforordningens artikel 50. Denne reserve skal anvendes inden regnskabsårets udgang ved overførsel efter proceduren i artikel 30 og 31 i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 30 04 —
   
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 04
SOLIDARITETSMEKANISMER (SÆRLIGE INSTRUMENTER)
30 04 01
Solidaritets- og nødhjælpsreserven
S
1 248 919 000
1 248 919 000
1 223 450 000
1 223 450 000
0 ,—
0 ,—
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
S
201 332 382
25 000 000
197 385 000
20 000 000
0 ,—
0 ,—
30 04 03
Brexittilpasningsreserven
S
1 298 919 000
1 298 919 000
1 697 933 000
1 697 933 000
Kapitel 30 04 — I alt
2 749 170 382
2 572 838 000
3 118 768 000
2 941 383 000
0 ,—
0 ,—
30 04 01
Solidaritets- og nødhjælpsreserven
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 248 919 000
1 248 919 000
1 223 450 000
1 223 450 000
0 ,—
0 ,—
Anmærkninger
Solidaritets- og nødhjælpsreserven kan anvendes til finansiere:
a) bistand til at reagere på nødsituationer som følge af større katastrofer, der er dækket af Den Europæiske Unions Solidaritetsfond, hvis mål og anvendelsesområde er fastsat i Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
)
b) hurtig reaktion på specifikke behov for nødhjælp inden for Unionen eller i tredjelande som følge af begivenheder, der ikke kunne forudses, da budgettet blev opstillet, navnlig til nødberedskab og støtte til operationer i forbindelse med naturkatastrofer eller menneskeskabte katastrofer, humanitære kriser, trusler i stor skala mod folkesundheden samt dyre- og plantesundheden, men også, hvis omstændighederne kræver det, i situationer, hvor migrationsstrømmene medfører et særligt stort pres ved Unionens ydre grænser.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
30 04 02
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
201 332 382
25 000 000
197 385 000
20 000 000
0 ,—
0 ,—
Anmærkninger
Denne reserve skal dække Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) for at give Unionen mulighed for at udvise solidaritet med og støtte mennesker, der mister deres arbejde som følge af store strukturelle ændringer forårsaget af globaliseringsrelaterede udfordringer.
Formålet med EGF er at udvise solidaritet og fremme anstændig og varig beskæftigelse i Unionen ved at tilbyde støtte til arbejdstagere, som er blevet afskediget som følge af større omstruktureringer. Disse begivenheder kan navnlig skyldes globaliseringsrelaterede udfordringer såsom ændringer i verdenshandelsmønstrene, handelstvister, betydelige ændringer i Unionens handelsforbindelser eller sammensætningen af det indre marked og finansielle eller økonomiske kriser, overgangen til en lavemissionsøkonomi, digitalisering eller automatisering. EGF hjælper således afskedigede arbejdstagere med at vende tilbage til anstændig og varig beskæftigelse så hurtigt som muligt. Der lægges særlig vægt på foranstaltninger, som hjælper de dårligst stillede grupper.
Det maksimale årlige beløb, der er til rådighed for EGF, er fastsat i FFR for 2021-2027. Metoderne for opførelse af bevillinger under denne reserve og for anvendelse af EGF er fastlagt i punkt 9 i den interinstitutionelle aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen mod indførelse af nye egne indtægter.
Retsgrundlag
Rådets forordning (EU, Euratom) 2020/2093 af 17. december 2020 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (
EUT L 433 I af 22.12.2020, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) 2021/691 af 28. april 2021 om Den Europæiske Fond for Tilpasning til Globaliseringen for Afskedigede Arbejdstagere (EGF) og om ophævelse af forordning (EU) nr. 1309/2013 (
EUT L 153 af 3.5.2021, s. 48
).
Referenceretsakter
Interinstitutionel aftale af 16. december 2020 mellem Europa-Parlamentet, Rådet for Den Europæiske Union og Europa-Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning samt om nye egne indtægter, herunder en køreplan hen imod indførelse af nye egne indtægter (
EUT L 433 I af 22.12.2020, s. 28
).
30 04 03
Brexittilpasningsreserven
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 298 919 000
1 298 919 000
1 697 933 000
1 697 933 000
Anmærkninger
Under denne artikel afsættes midler til brexittilpasningsreserven, der kan anvendes til at afbøde uforudsete og negative konsekvenser i de medlemsstater og sektorer, der er hårdest ramt af Det Forenede Kongeriges udtræden af Unionen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2021/1755 af 6. oktober 2021 om oprettelse af brexittilpasningsreserven (
EUT L 357 af 8.10.2021, s. 1
).
Referenceretsakter
Det Europæiske Råds konklusioner af 21. juli 2020 (EUCO 10/20), navnlig punkt A26 og 134.
PERSONALE
Kommissionen
Administration
Ansættelsesgrupper og lønklasser
 (
34
)
Administration
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
24
—
24
—
AD 15
190
22
190
22
AD 14
637
31
637
31
AD 13
1 493
—
1 574
—
AD 12
1 488
44
1 408
44
AD 11
929
62
928
62
AD 10
1 286
21
1 134
21
AD 9
1 705
10
1 605
10
AD 8
1 474
26
1 474
26
AD 7
1 266
20
1 326
20
AD 6
668
10
708
10
AD 5
1 011
6
980
6
I alt AD
12 171
252
11 988
252
AST 11
177
—
177
—
AST 10
190
10
190
10
AST 9
659
—
659
—
AST 8
581
12
583
12
AST 7
892
18
892
18
AST 6
643
19
663
19
AST 5
903
16
946
16
AST 4
509
—
632
—
AST 3
318
—
393
—
AST 2
39
13
64
13
AST 1
107
—
52
—
I alt AST
5 018 
 (
35
)
88 
 (
35
)
5 251 
 (
35
)
88 
 (
35
)
AST/SC 6
5
—
5
—
AST/SC 5
46
—
46
—
AST/SC 4
70
35
30
35
AST/SC 3
122
—
102
—
AST/SC 2
294
—
303
—
AST/SC 1
636
—
641
—
I alt AST/SC
1 173
35
1 127
35
I alt
18 362
375
18 366
375
Tilsammen
18 737
(
36
)
18 741
(
34
)
(
35
)
(
36
)
Forskning og innovation — Det Fælles Forskningscenter
Ansættelsesgrupper og lønklasser
Forskning og innovation — Det Fælles Forskningscenter
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
2
—
2
—
AD 15
11
—
11
—
AD 14
76
—
76
—
AD 13
192
—
197
—
AD 12
190
—
190
—
AD 11
62
—
62
—
AD 10
85
—
80
—
AD 9
94
—
94
—
AD 8
85
—
85
—
AD 7
72
—
62
—
AD 6
15
—
24
—
AD 5
9
—
19
—
I alt AD
893
—
902
—
AST 11
52
—
52
—
AST 10
46
—
46
—
AST 9
138
—
138
—
AST 8
67
—
67
—
AST 7
110
—
98
—
AST 6
122
—
114
—
AST 5
131
—
139
—
AST 4
66
—
81
—
AST 3
37
—
40
—
AST 2
3
—
7
—
AST 1
2
—
5
—
I alt AST
774 
 (
37
)
—
787 
 (
37
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
6
—
1
—
AST/SC 3
8
—
8
—
AST/SC 2
18
—
19
—
AST/SC 1
12
—
20
—
I alt AST/SC
44
—
48
—
I alt
1 711
—
1 737
—
Tilsammen
1 711
1 737
(
37
)
Forskning og innovation — indirekte aktioner — 2
Ansættelsesgrupper og lønklasser
Forskning og innovation — indirekte aktioner — 2
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
94
—
94
—
AD 13
199
—
199
—
AD 12
137
5
137
5
AD 11
96
—
81
—
AD 10
92
—
92
—
AD 9
87
—
92
—
AD 8
71
—
71
—
AD 7
51
—
61
—
AD 6
35
—
45
—
AD 5
45
—
35
—
I alt AD
927
5
927
5
AST 11
14
—
14
—
AST 10
18
—
17
—
AST 9
59
—
60
—
AST 8
44
—
44
—
AST 7
74
—
71
—
AST 6
67
—
70
—
AST 5
56
—
62
—
AST 4
25
—
33
—
AST 3
15
—
19
—
AST 2
4
—
4
—
AST 1
3
—
3
—
I alt AST
379 
 (
38
)
—
397 
 (
38
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
3
—
2
—
AST/SC 3
7
—
6
—
AST/SC 2
20
—
16
—
AST/SC 1
42
—
30
—
I alt AST/SC
72
—
54
—
I alt
1 378
5
1 378
5
Tilsammen
1 383
(
39
)
1 383
(
38
)
(
39
)
Kontorer
Publikationskontoret (OP)
Ansættelsesgrupper og lønklasser
Publikationskontoret (OP)
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
9
—
AD 13
9
—
9
—
AD 12
16
—
15
—
AD 11
16
—
14
—
AD 10
22
—
22
—
AD 9
18
—
20
—
AD 8
14
—
14
—
AD 7
18
—
17
—
AD 6
9
—
11
—
AD 5
10
—
6
—
I alt AD
145
—
141
—
AST 11
18
—
18
—
AST 10
20
—
20
—
AST 9
49
—
49
—
AST 8
46
—
46
—
AST 7
83
—
79
—
AST 6
77
—
83
—
AST 5
62
—
65
—
AST 4
38
—
39
—
AST 3
36
—
35
—
AST 2
3
—
4
—
AST 1
3
—
5
—
I alt AST
435 
 (
40
)
—
443 
 (
40
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
—
—
AST/SC 3
2
—
2
—
AST/SC 2
6
—
3
—
AST/SC 1
2
—
4
—
I alt AST/SC
11
—
9
—
I alt
591
—
593
—
Tilsammen
591
593
(
40
)
Det Europæiske Personaleudvælgelseskontor (EPSO)
Ansættelsesgrupper og lønklasser
Det Europæiske Personaleudvælgelseskontor (EPSO)
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
2
—
AD 13
4
—
4
—
AD 12
4
—
4
—
AD 11
4
—
3
—
AD 10
6
—
6
—
AD 9
4
—
3
—
AD 8
5
—
4
—
AD 7
3
—
3
—
AD 6
3
—
2
—
AD 5
1
—
2
—
I alt AD
36
1
33
1
AST 11
2
—
2
—
AST 10
4
—
4
—
AST 9
7
—
6
—
AST 8
8
—
7
—
AST 7
11
—
12
—
AST 6
13
—
10
—
AST 5
14
—
15
—
AST 4
7
—
9
—
AST 3
2
—
3
—
AST 2
—
—
1
—
AST 1
—
—
—
—
I alt AST
68 
 (
41
)
—
69 
 (
41
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
1
—
1
—
AST/SC 1
2
—
2
—
I alt AST/SC
4
—
4
—
I alt
108
1
106
1
Tilsammen
109
(
42
)
107
(
43
)
(
41
)
(
42
)
(
43
)
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
Ansættelsesgrupper og lønklasser
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
8
—
AD 12
7
—
7
—
AD 11
4
—
3
—
AD 10
3
—
3
—
AD 9
6
—
7
—
AD 8
2
—
1
—
AD 7
3
—
3
—
AD 6
1
—
1
—
AD 5
5
—
1
—
I alt AD
45
—
40
—
AST 11
5
—
4
—
AST 10
6
—
5
—
AST 9
22
—
21
—
AST 8
21
—
24
—
AST 7
24
—
24
—
AST 6
17
—
22
—
AST 5
10
—
9
—
AST 4
4
—
4
—
AST 3
3
—
3
—
AST 2
1
—
2
—
AST 1
6
—
1
—
I alt AST
119 
 (
45
)
—
119 
 (
45
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
1
—
AST/SC 1
—
—
—
—
I alt AST/SC
2
—
1
—
I alt
166
—
160
—
Tilsammen
 (
44
)
166
160
(
44
)
(
45
)
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Bruxelles (OIB)
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
10
1
10
1
AD 12
13
—
12
—
AD 11
8
—
9
—
AD 10
12
—
11
—
AD 9
10
—
10
—
AD 8
13
—
10
—
AD 7
9
—
13
—
AD 6
9
—
7
—
AD 5
6
—
5
—
I alt AD
98
1
95
1
AST 11
8
—
8
—
AST 10
11
—
11
—
AST 9
21
—
21
—
AST 8
24
—
22
—
AST 7
49
—
49
—
AST 6
34
—
39
—
AST 5
53
—
69
—
AST 4
17
—
21
—
AST 3
16
—
16
—
AST 2
1
—
1
—
AST 1
1
—
1
—
I alt AST
235 
 (
46
)
—
258 
 (
46
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
—
—
AST/SC 2
—
—
1
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
1
—
I alt
334
1
354
1
Tilsammen
335
355
(
46
)
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Luxembourg (OIL)
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
5
—
5
—
AD 12
3
—
3
—
AD 11
4
—
3
—
AD 10
5
—
5
—
AD 9
4
—
5
—
AD 8
3
—
2
—
AD 7
2
—
3
—
AD 6
—
—
—
—
AD 5
1
—
1
—
I alt AD
31
—
31
—
AST 11
2
—
2
—
AST 10
3
—
3
—
AST 9
7
—
7
—
AST 8
7
—
7
—
AST 7
11
—
14
—
AST 6
8
—
8
—
AST 5
17
—
15
—
AST 4
8
—
10
—
AST 3
14
—
14
—
AST 2
1
—
1
—
AST 1
—
—
—
—
I alt AST
78 
 (
47
)
—
81 
 (
47
)
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
3
—
2
—
AST/SC 2
6
—
5
—
AST/SC 1
2
—
2
—
I alt AST/SC
11
—
9
—
I alt
120
—
121
—
Tilsammen
120
121
(
47
)
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Ansættelsesgrupper og lønklasser
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
1
1
—
AD 15
3
—
2
1
AD 14
13
—
13
1
AD 13
21
5
21
5
AD 12
29
2
29
2
AD 11
21
—
21
—
AD 10
22
—
21
—
AD 9
27
—
26
—
AD 8
22
—
23
—
AD 7
27
—
23
—
AD 6
4
—
7
—
AD 5
7
—
12
—
I alt AD
197
8
199
9
AST 11
6
9
6
9
AST 10
8
3
7
4
AST 9
19
2
21
2
AST 8
11
—
11
—
AST 7
13
—
15
—
AST 6
11
—
9
—
AST 5
14
—
16
—
AST 4
5
—
5
—
AST 3
2
—
2
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
89 
 (
48
)
14 
 (
48
)
92 
 (
48
)
15 
 (
48
)
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
2
—
1
—
AST/SC 3
4
—
5
—
AST/SC 2
6
—
6
—
AST/SC 1
2
—
2
—
I alt AST/SC
14
—
14
—
I alt
300
22
305
24
Tilsammen
322
329
(
48
)
Organer nedsat af Den Europæiske Union, der er juridiske personer
Decentrale organer
Det Europæiske Kemikalieagentur (ECHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Kemikalieagentur (ECHA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
6
—
6
AD 13
—
14
—
16
AD 12
—
14
—
21
AD 11
—
31
—
32
AD 10
—
46
—
46
AD 9
—
71
—
65
AD 8
—
61
—
62
AD 7
—
63
—
62
AD 6
—
35
—
35
AD 5
—
17
—
13
I alt AD
—
358
—
358
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
5
—
4
AST 8
—
8
—
8
AST 7
—
13
—
12
AST 6
—
19
—
20
AST 5
—
24
—
23
AST 4
—
22
—
25
AST 3
—
13
—
13
AST 2
—
5
—
4
AST 1
—
—
—
—
I alt AST
—
109
—
109
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
467
—
467
Tilsammen
467
467
Den Europæiske Unions Agentur for Rumprogrammet (EUSPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Rumprogrammet
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
6
—
5
AD 12
—
10
—
10
AD 11
—
17
—
12
AD 10
—
26
—
21
AD 9
—
45
—
36
AD 8
—
62
—
55
AD 7
—
44
—
34
AD 6
—
10
—
8
AD 5
—
8
—
7
I alt AD
—
229
—
189
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
1
—
1
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
2
—
2
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
231
—
191
Tilsammen
231
191
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
2
—
2
AD 13
—
3
—
3
AD 12
2
8
2
8
AD 11
1
5
1
5
AD 10
—
6
—
6
AD 9
—
6
—
6
AD 8
1
8
1
8
AD 7
—
6
—
6
AD 6
—
2
—
2
AD 5
—
1
—
1
I alt AD
4
47
4
47
AST 11
—
1
—
2
AST 10
—
2
—
1
AST 9
2
7
—
7
AST 8
2
7
2
7
AST 7
2
5
2
5
AST 6
—
2
2
2
AST 5
—
5
—
5
AST 4
—
2
—
2
AST 3
—
1
—
1
AST 2
—
2
—
2
AST 1
—
—
—
—
I alt AST
6
34
6
34
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
10
81
10
81
Tilsammen
91
91
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
—
—
—
AD 12
—
3
—
3
AD 11
—
3
—
2
AD 10
—
4
—
3
AD 9
—
7
—
9
AD 8
—
2
—
2
AD 7
—
2
—
2
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
—
24
—
24
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
—
—
—
AST 7
—
3
—
3
AST 6
—
7
—
6
AST 5
—
4
—
3
AST 4
—
1
—
3
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
16
—
16
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
40
—
40
Tilsammen
40
40
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
4
—
3
AD 12
3
10
3
10
AD 11
—
9
—
8
AD 10
—
9
—
9
AD 9
—
7
—
7
AD 8
—
2
—
4
AD 7
—
2
—
3
AD 6
—
1
—
—
AD 5
—
—
—
—
I alt AD
3
46
3
46
AST 11
—
1
—
1
AST 10
1
2
1
1
AST 9
3
5
2
4
AST 8
1
6
2
4
AST 7
—
10
1
11
AST 6
—
8
—
8
AST 5
—
4
—
6
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
5
37
6
36
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
8
83
9
82
Tilsammen
91
91
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
25
—
25
AD 13
—
33
—
33
AD 12
—
66
—
66
AD 11
—
88
—
88
AD 10
—
110
—
110
AD 9
—
120
—
120
AD 8
—
78
—
78
AD 7
—
32
—
32
AD 6
—
11
—
11
AD 5
—
3
—
2
I alt AD
—
567
—
566
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
3
—
3
AST 7
—
11
—
11
AST 6
—
27
—
27
AST 5
—
28
—
28
AST 4
—
25
—
25
AST 3
—
15
—
15
AST 2
—
2
—
2
AST 1
—
—
—
—
I alt AST
—
112
—
112
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
—
681
—
680
Tilsammen
681
680
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
Ansættelsesgrupper og lønklasser
Det Europæiske Søfartssikkerhedsagentur (EMSA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
2
AD 13
1
6
1
5
AD 12
1
17
1
12
AD 11
—
20
—
20
AD 10
1
28
1
30
AD 9
—
35
—
35
AD 8
—
24
—
24
AD 7
—
11
—
15
AD 6
—
4
—
3
AD 5
—
—
—
2
I alt AD
3
149
3
149
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
—
AST 8
—
7
—
3
AST 7
—
15
—
13
AST 6
—
19
—
22
AST 5
—
13
—
15
AST 4
—
3
—
6
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
60
—
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
3
209
3
209
Tilsammen
212
212
Den Europæiske Unions Jernbaneagentur (ERA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Jernbaneagentur (ERA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
4
—
4
AD 11
—
10
—
10
AD 10
—
19
—
19
AD 9
—
29
—
29
AD 8
—
21
—
21
AD 7
—
15
—
15
AD 6
—
20
—
17
AD 5
—
—
—
—
I alt AD
—
119
—
116
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
2
—
2
AST 8
—
5
—
5
AST 7
—
5
—
5
AST 6
—
6
—
6
AST 5
—
8
—
8
AST 4
—
9
—
9
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
35
—
35
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
154
—
151
Tilsammen
154
151
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
2
—
1
AD 12
—
4
—
5
AD 11
—
2
—
2
AD 10
—
4
—
3
AD 9
—
11
—
12
AD 8
—
22
—
21
AD 7
—
8
—
8
AD 6
—
9
—
4
AD 5
—
—
—
—
I alt AD
—
63
—
57
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
1
AST 7
—
3
—
4
AST 6
—
8
—
8
AST 5
—
5
—
5
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
19
—
19
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
82
—
76
Tilsammen
82
76
Agenturet for Støtte til BEREC (BEREC-kontoret)
Ansættelsesgrupper og lønklasser
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
—
AD 11
—
1
—
1
AD 10
—
2
—
2
AD 9
—
3
—
2
AD 8
—
2
—
2
AD 7
—
1
—
2
AD 6
—
2
—
2
AD 5
—
—
—
1
I alt AD
—
13
—
13
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
—
AST 6
—
1
—
1
AST 5
—
1
—
1
AST 4
—
—
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
3
—
3
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
16
—
16
Tilsammen
16
16
Den Europæiske Banktilsynsmyndighed (EBA)
Ansættelsesgrupper og lønklasser
Den Europæiske Banktilsynsmyndighed (EBA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
5
—
6
AD 13
—
2
—
2
AD 12
—
8
—
8
AD 11
—
12
—
12
AD 10
—
12
—
12
AD 9
—
22
—
22
AD 8
—
26
—
26
AD 7
—
30
—
21
AD 6
—
20
—
20
AD 5
—
32
—
20
I alt AD
—
171
—
151
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
4
—
4
AST 4
—
2
—
2
AST 3
—
1
—
1
AST 2
—
2
—
1
AST 1
—
—
—
—
I alt AST
—
12
—
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
183
—
162
Tilsammen
183
162
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
3
—
4
AD 12
—
5
—
10
AD 11
—
6
—
13
AD 10
—
12
—
14
AD 9
—
18
—
19
AD 8
—
15
—
15
AD 7
—
23
—
15
AD 6
—
25
—
20
AD 5
—
19
—
11
I alt AD
—
129
—
124
AST 11
—
—
—
1
AST 10
—
—
—
1
AST 9
—
—
—
2
AST 8
—
—
—
3
AST 7
—
2
—
3
AST 6
—
3
—
2
AST 5
—
7
—
2
AST 4
—
3
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
15
—
14
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
144
—
138
Tilsammen
144
138
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Ansættelsesgrupper og lønklasser
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1 
 (
49
)
AD 15
—
3
—
3 
 (
50
)
AD 14
—
1
—
1 
 (
51
)
AD 13
—
1
—
3
AD 12
—
5
—
10
AD 11
—
7
—
15
AD 10
—
17
—
24
AD 9
—
36
—
42
AD 8
—
29
—
40
AD 7
—
42
—
45
AD 6
—
42
—
17
AD 5
—
49
—
37
I alt AD
—
233
—
238
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
2
AST 7
—
—
—
3
AST 6
—
2
—
3
AST 5
—
5
—
3
AST 4
—
1
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
2
—
—
I alt AST
—
10
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
243
—
250
Tilsammen
243
250
(
49
)
(
50
)
(
51
)
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Ansættelsesgrupper og lønklasser
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
4
—
4
AD 12
—
3
—
3
AD 11
—
4
—
4
AD 10
—
3
—
3
AD 9
—
12
—
12
AD 8
—
9
—
9
AD 7
—
14
—
12
AD 6
—
10
—
10
AD 5
—
3
—
1
I alt AD
—
63
—
59
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
2
—
2
AST 5
—
4
—
4
AST 4
—
4
—
3
AST 3
—
3
—
3
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
13
—
12
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
76
—
71
Tilsammen
76
71
Det Europæiske Miljøagentur (EEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Miljøagentur (EEA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
1
6
1
6
AD 12
—
16
—
16
AD 11
—
10
—
10
AD 10
—
11
—
11
AD 9
—
9
—
9
AD 8
—
6
—
4
AD 7
—
11
—
6
AD 6
—
17
—
8
AD 5
—
—
—
3
I alt AD
1
89
1
76
AST 11
—
2
1
2
AST 10
1
5
2
5
AST 9
2
11
—
12
AST 8
—
11
—
11
AST 7
—
11
—
11
AST 6
—
10
—
11
AST 5
—
7
—
7
AST 4
—
—
—
1
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
3
57
3
60
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
4
146
4
136
Tilsammen
150
140
Det Europæiske Fiskerikontrolagentur (EFCA)
Ansættelsesgrupper og lønklasser
EU-Fiskerikontrolagenturet (EFCA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
1
—
1
AD 12
—
2
—
2
AD 11
—
3
—
2
AD 10
—
8
—
7
AD 9
—
5
—
5
AD 8
—
11
—
11
AD 7
—
8
—
3
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
—
41
—
34
AST 11
—
—
—
—
AST 10
—
6
—
6
AST 9
—
3
—
3
AST 8
—
3
—
3
AST 7
—
8
—
8
AST 6
—
2
—
2
AST 5
—
7
—
7
AST 4
—
7
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
36
—
31
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
77
—
65
Tilsammen
77
65
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
2
—
2
AD 13
—
3
—
3
AD 12
—
7
—
7
AD 11
—
8
—
8
AD 10
—
25
—
25
AD 9
—
24
—
24
AD 8
—
25
—
24
AD 7
—
29
—
29
AD 6
—
21
—
18
AD 5
—
3
—
3
I alt AD
—
148
—
144
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
2
—
2
AST 8
—
3
—
3
AST 7
—
11
—
11
AST 6
—
10
—
10
AST 5
—
15
—
15
AST 4
—
13
—
10
AST 3
—
7
—
7
AST 2
—
—
—
2
AST 1
—
—
—
—
I alt AST
—
62
—
61
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
5
—
3
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
5
—
3
I alt
—
215
—
208
Tilsammen
215
208
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
Ansættelsesgrupper og lønklasser
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
5
—
4
AD 12
—
5
—
4
AD 11
—
11
—
10
AD 10
—
23
—
20
AD 9
1
47
1
43
AD 8
4
68
4
68
AD 7
—
77
—
68
AD 6
—
60
—
52
AD 5
—
10
—
9
I alt AD
5
307
5
279
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
3
—
2
AST 7
—
4
—
4
AST 6
—
11
—
9
AST 5
—
23
—
21
AST 4
—
29
—
32
AST 3
—
14
—
17
AST 2
—
9
—
11
AST 1
—
—
—
—
I alt AST
—
93
—
96
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
5
400
5
375
Tilsammen
405
380
Det Europæiske Lægemiddelagentur (EMA)
Ansættelsesgrupper og lønklasser
Det Europæiske Lægemiddelagentur (EMA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
3
—
3
AD 14
—
10
—
9
AD 13
—
13
—
13
AD 12
—
50
—
45
AD 11
—
52
—
51
AD 10
—
50
—
51
AD 9
—
62
—
55
AD 8
—
77
—
71
AD 7
—
97
—
94
AD 6
—
60
—
65
AD 5
—
3
—
15
I alt AD
—
477
—
472
AST 11
—
2
—
2
AST 10
—
7
—
7
AST 9
—
10
—
9
AST 8
—
13
—
10
AST 7
—
19
—
19
AST 6
—
26
—
20
AST 5
—
43
—
38
AST 4
—
42
—
46
AST 3
—
23
—
32
AST 2
—
—
—
2
AST 1
—
—
—
—
I alt AST
—
185
—
185
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
662
—
657
Tilsammen
662
657
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Ansættelsesgrupper og lønklasser
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
6
—
2
AD 13
—
15
—
15
AD 12
—
29
—
25
AD 11
—
38
—
33
AD 10
—
29
—
23
AD 9
—
64
—
58
AD 8
—
220
—
170
AD 7
—
156
—
106
AD 6
—
58
—
58
AD 5
—
34
—
34
I alt AD
—
650
—
525
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
6
—
2
AST 8
—
10
—
6
AST 7
—
11
—
9
AST 6
—
18
—
18
AST 5
—
92
—
35
AST 4
—
511
—
453
AST 3
—
2
—
2
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
650
—
525
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
1 300
—
1 050
Tilsammen
1 300
1 050
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
3
—
3
AD 13
—
1
—
5
AD 12
—
10
—
11
AD 11
—
8
—
10
AD 10
—
18
—
23
AD 9
—
43
—
51
AD 8
—
83
—
85
AD 7
—
193
—
152
AD 6
—
285
—
211
AD 5
—
9
—
31
I alt AD
—
654
—
583
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
2
—
2
AST 7
—
5
—
5
AST 6
—
6
—
6
AST 5
—
7
—
7
AST 4
—
6
—
6
AST 3
—
3
—
3
AST 2
—
3
—
3
AST 1
—
—
—
—
I alt AST
—
32
—
32
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
686
—
615
Tilsammen
686
615
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (CEPOL)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
—
AD 12
—
1
—
1
AD 11
—
3
—
4
AD 10
—
—
—
—
AD 9
—
1
—
1
AD 8
—
3
—
—
AD 7
—
3
—
5
AD 6
—
3
—
6
AD 5
—
3
—
5
I alt AD
—
23
—
23
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
1
—
—
AST 5
—
5
—
4
AST 4
—
4
—
5
AST 3
—
—
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
33
—
33
Tilsammen
33
33
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for den Operationelle Forvaltning af Store IT-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
3
—
3
AD 12
—
4
—
4
AD 11
—
9
—
7
AD 10
—
11
—
10
AD 9
—
19
—
16
AD 8
—
32
—
26
AD 7
—
15
—
23
AD 6
—
36
—
26
AD 5
—
31
—
43
I alt AD
—
162
—
160
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
3
—
3
AST 7
—
4
—
4
AST 6
—
12
—
12
AST 5
—
12
—
12
AST 4
—
10
—
10
AST 3
—
11
—
11
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
53
—
53
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
215
—
213
Tilsammen
215
213
Den Europæiske Unions Asylagentur (EUAA)
Ansættelsesgrupper og lønklasser
Det Europæiske Asylstøttekontor(EASO)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
—
—
—
AD 13
—
3
—
3
AD 12
—
5
—
5
AD 11
—
3
—
3
AD 10
—
16
—
16
AD 9
—
23
—
22
AD 8
—
59
—
58
AD 7
—
68
—
70
AD 6
—
30
—
35
AD 5
—
28
—
18
I alt AD
—
236
—
231
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
4
—
4
AST 5
—
29
—
18
AST 4
—
59
—
49
AST 3
—
34
—
55
AST 2
—
9
—
9
AST 1
—
—
—
—
I alt AST
—
135
—
135
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
371
—
366
Tilsammen
371
366
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Ansættelsesgrupper og lønklasser
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
1
3
1
3
AD 12
3
8
3
9
AD 11
1
9
1
10
AD 10
—
10
1
11
AD 9
—
8
—
8
AD 8
—
5
—
1
AD 7
—
1
—
1
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
5
46
6
45
AST 11
—
1
1
1
AST 10
—
2
—
2
AST 9
1
6
1
6
AST 8
1
5
2
6
AST 7
—
6
—
5
AST 6
—
3
—
1
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
2
23
4
21
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
7
69
10
66
Tilsammen
76
76
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
4
—
4
AD 13
—
3
—
3
AD 12
—
1
—
4
AD 11
—
6
—
7
AD 10
—
11
—
12
AD 9
—
9
—
9
AD 8
—
10
—
5
AD 7
—
3
—
3
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
—
48
—
48
AST 11
—
—
—
—
AST 10
—
3
—
4
AST 9
—
3
—
3
AST 8
—
3
—
4
AST 7
—
5
—
5
AST 6
—
7
—
6
AST 5
—
3
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
24
—
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
72
—
72
Tilsammen
72
72
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
2
AD 11
—
2
—
2
AD 10
—
4
—
4
AD 9
—
2
—
2
AD 8
—
4
—
4
AD 7
—
3
—
3
AD 6
—
3
—
3
AD 5
—
—
—
—
I alt AD
—
21
—
21
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
2
—
2
AST 6
—
2
—
2
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
6
—
6
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
27
—
27
Tilsammen
27
27
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Strafferetligt Samarbejde (Eurojust)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
1
—
1
AD 12
—
2
—
1
AD 11
—
7
—
5
AD 10
—
14
—
12
AD 9
—
23
—
22
AD 8
—
24
—
21
AD 7
—
20
—
29
AD 6
—
4
—
2
AD 5
—
8
—
6
I alt AD
—
104
—
100
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
—
AST 7
—
1
—
1
AST 6
—
17
—
5
AST 5
—
53
—
52
AST 4
—
33
—
48
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
106
—
107
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
210
—
207
Tilsammen
210
207
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Ansættelsesgrupper og lønklasser
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
—
AD 14
—
—
—
1
AD 13
—
5
—
5
AD 12
—
11
—
10
AD 11
—
10
—
10
AD 10
—
10
—
9
AD 9
—
12
—
13
AD 8
—
5
—
6
AD 7
—
4
—
3
AD 6
—
—
—
—
AD 5
—
—
—
—
I alt AD
—
58
—
57
AST 11
—
—
—
1
AST 10
—
3
—
3
AST 9
—
13
—
13
AST 8
—
6
—
6
AST 7
—
4
—
4
AST 6
—
2
—
1
AST 5
—
—
—
1
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
28
—
29
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
86
—
86
Tilsammen
86
86
Oversættelsescentret for Den Europæiske Unions Organer (CDT)
Ansættelsesgrupper og lønklasser
Oversættelsescentret for Den Europæiske Unions Organer (CdT)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
1
1
1
1
AD 13
1
—
1
—
AD 12
16
12
16
12
AD 11
10
5
10
5
AD 10
7
5
7
5
AD 9
5
15
5
15
AD 8
—
22
—
22
AD 7
5
28
5
28
AD 6
—
2
—
2
AD 5
—
—
—
—
I alt AD
45
90
45
90
AST 11
—
—
—
—
AST 10
1
—
1
—
AST 9
3
2
3
2
AST 8
1
1
1
1
AST 7
1
5
1
5
AST 6
—
9
—
9
AST 5
1
19
1
19
AST 4
—
12
—
12
AST 3
—
1
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
7
49
7
49
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
1
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
—
2
—
2
I alt
52
141
52
141
Tilsammen
193
193
Den Europæiske Anklagemyndighed (EPPO)
Ansættelsesgrupper og lønklasser
Den Europæiske Anklagemyndighed (EPPO)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
1
—
1
AD 13
—
22
—
22
AD 12
—
2
—
—
AD 11
—
3
—
1
AD 10
—
7
—
5
AD 9
—
7
—
5
AD 8
—
7
—
2
AD 7
—
42
—
12
AD 6
—
32
—
14
AD 5
—
3
—
5
I alt AD
—
127
—
68
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
—
—
—
—
AST 6
—
2
—
—
AST 5
—
8
—
4
AST 4
—
15
—
5
AST 3
—
13
—
12
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
40
—
23
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
1
—
—
AST/SC 2
—
3
—
4
AST/SC 1
—
—
—
—
I alt AST/SC
—
4
—
4
I alt
—
171
—
95
Tilsammen
171
95
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
Ansættelsesgrupper og lønklasser
Den Europæiske Arbejdsmarkedsmyndighed (ELA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
—
1
—
—
AD 10
—
5
—
6
AD 9
—
—
—
—
AD 8
—
5
—
—
AD 7
—
14
—
13
AD 6
—
8
—
—
AD 5
—
6
—
7
I alt AD
—
40
—
27
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
7
—
2
AST 3
—
10
—
8
AST 2
—
—
—
1
AST 1
—
—
—
—
I alt AST
—
17
—
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
57
—
38
Tilsammen
57
38
Europæiske fællesforetagender
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling — Fusion for Energy (F4E)
Ansættelsesgrupper og lønklasser
Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
3
1
5
3
AD 13
7
5
13
10
AD 12
10
23
14
21
AD 11
3
22
2
29
AD 10
5
37
—
33
AD 9
6
54
—
42
AD 8
1
29
1
33
AD 7
2
20
2
21
AD 6
—
9
1
12
AD 5
—
—
—
—
I alt AD
37
201
38
205
AST 11
1
—
6
—
AST 10
3
—
—
—
AST 9
1
1
4
1
AST 8
—
2
1
2
AST 7
1
6
—
5
AST 6
1
8
—
9
AST 5
2
12
—
8
AST 4
1
2
—
1
AST 3
1
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
11
31
11
26
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
48
232
49
231
Tilsammen
280
280
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed (ECCC)
Ansættelsesgrupper og lønklasser
Fællesforetagendet vedrørende Cybersikkerhed
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
2
—
—
AD 11
—
2
—
—
AD 10
—
—
—
—
AD 9
—
—
—
5
AD 8
—
3
—
1
AD 7
—
2
—
1
AD 6
—
—
—
1
AD 5
—
—
—
1
I alt AD
—
10
—
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
10
—
10
Tilsammen
10
10
Det Europæiske Institut for Innovation og Teknologi (EIT)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Innovation og Teknologi (EIT)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
1
—
1
AD 13
—
—
—
—
AD 12
—
1
—
1
AD 11
—
2
—
2
AD 10
—
9
—
9
AD 9
—
10
—
9
AD 8
—
10
—
10
AD 7
—
6
—
7
AD 6
—
1
—
1
AD 5
—
—
—
—
I alt AD
—
40
—
40
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
3
—
3
AST 4
—
1
—
1
AST 3
—
1
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
5
—
5
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
45
—
45
Tilsammen
45
45
Forvaltningsorganer
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
13
—
11
AD 13
—
4
—
6
AD 12
—
2
—
—
AD 11
—
30
—
18
AD 10
—
36
—
41
AD 9
—
9
—
18
AD 8
—
14
—
15
AD 7
—
23
—
14
AD 6
—
—
—
9
AD 5
—
—
—
—
I alt AD
—
131
—
132
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
—
—
—
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
—
—
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
131
—
132
Tilsammen
131
132
Det Europæiske Forvaltningsorgan for Forskning (REA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Forskning (REA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
16
—
15
AD 13
—
15
—
14
AD 12
—
31
—
30
AD 11
—
30
—
30
AD 10
—
35
—
32
AD 9
—
34
—
44
AD 8
—
28
—
26
AD 7
—
9
—
7
AD 6
—
7
—
4
AD 5
—
—
—
—
I alt AD
—
205
—
202
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
4
—
3
AST 8
—
4
—
4
AST 7
—
1
—
2
AST 6
—
—
—
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
10
—
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
 (
52
)
—
215
—
212
Tilsammen
 (
52
)
215
212
(
52
)
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område (HADEA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
6
—
4
AD 13
—
6
—
6
AD 12
—
11
—
7
AD 11
—
5
—
2
AD 10
—
10
—
5
AD 9
—
9
—
3
AD 8
—
8
—
8
AD 7
—
13
—
11
AD 6
—
11
—
25
AD 5
—
18
—
15
I alt AD
—
97
—
86
AST 11
—
—
—
1
AST 10
—
—
—
1
AST 9
—
—
—
—
AST 8
—
—
—
—
AST 7
—
1
—
1
AST 6
—
2
—
1
AST 5
—
3
—
3
AST 4
—
1
—
2
AST 3
—
1
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
8
—
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
105
—
95
Tilsammen
 (
53
)
105
95
(
53
)
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø (CINEA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
9
—
9
AD 13
—
12
—
12
AD 12
—
18
—
18
AD 11
—
19
—
19
AD 10
—
12
—
12
AD 9
—
20
—
17
AD 8
—
18
—
15
AD 7
—
16
—
11
AD 6
—
2
—
2
AD 5
—
2
—
—
I alt AD
—
129
—
116
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
—
1
—
—
AST 7
—
2
—
2
AST 6
—
4
—
3
AST 5
—
3
—
4
AST 4
—
2
—
3
AST 3
—
1
—
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
13
—
13
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
142
—
129
Tilsammen
142
(
54
)
129
(
55
)
(
54
)
(
55
)
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur (EACEA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
14
—
9
AD 13
—
10
—
13
AD 12
—
18
—
25
AD 11
—
17
—
14
AD 10
—
21
—
14
AD 9
—
10
—
8
AD 8
—
6
—
6
AD 7
—
3
—
4
AD 6
—
1
—
3
AD 5
—
—
—
—
I alt AD
—
101
—
97
AST 11
—
1
—
1
AST 10
—
3
—
1
AST 9
—
1
—
6
AST 8
—
1
—
3
AST 7
—
11
—
6
AST 6
—
6
—
5
AST 5
—
2
—
2
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
25
—
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
—
126
—
121
Tilsammen
126
121
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (Eismea)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er (EISMEA)
2022
2021
Tilladt i EU-budgettet
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
—
8
—
7
AD 13
—
7
—
7
AD 12
—
19
—
17
AD 11
—
12
—
13
AD 10
—
9
—
9
AD 9
—
9
—
12
AD 8
—
11
—
12
AD 7
—
20
—
18
AD 6
—
5
—
5
AD 5
—
9
—
5
I alt AD
—
110
—
106
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
—
AST 8
—
—
—
1
AST 7
—
—
—
—
AST 6
—
3
—
3
AST 5
—
2
—
3
AST 4
—
2
—
2
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
—
8
—
9
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
1
—
—
AST/SC 3
—
1
—
2
AST/SC 2
—
1
—
1
AST/SC 1
—
—
—
—
I alt AST/SC
—
3
—
3
I alt
—
121
—
118
Tilsammen
 (
56
)
121
118
(
56
)
BILAG
KONTORER
PUBLIKATIONSKONTORET
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
4 686 000
4 542 000
3 0 0 1
Særlige fradrag i vederlag
1 002 000
969 000
0 ,—
Artikel 3 0 0 — I alt
5 688 000
5 511 000
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
5 165 000
5 195 000
Artikel 3 0 1 — I alt
5 165 000
5 195 000
KAPITEL 3 0 — I ALT
10 853 000
10 706 000
0 ,—
Titel 3 — I alt
10 853 000
10 706 000
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
4 686 000
4 542 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1 002 000
969 000
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 165 000
5 195 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O1
PUBLIKATIONSKONTORET
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL O1 01
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
64 352 000
63 407 000
56 375 583,70
87,61
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
502 000
447 000
177 521,98
35,36
O1 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 01 04
Udgifter til mobilitet
Ikke-opdelte bevillinger
21 000
1 500
1 400 ,—
6,67
Artikel O1 01 01 — I alt
64 875 000
63 855 500
56 554 505,68
87,17
O1 01 02
Eksternt personale
Ikke-opdelte bevillinger
2 407 000
2 361 000
2 254 726,47
93,67
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
170 000
212 000
32 000 ,—
18,82
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
37 000
45 000
3 811,50
10,30
O1 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
100 000
120 000
57 163,15
57,16
O1 01 03 05
Interne møder
Ikke-opdelte bevillinger
5 000
6 000
1 401,65
28,03
Artikel O1 01 03 — I alt
312 000
383 000
94 376,30
30,25
O1 01 04
Infrastruktur og logistik
O1 01 04 01
Leje og køb
Ikke-opdelte bevillinger
10 546 000
7 787 100
7 784 266,08
73,81
O1 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
2 437 000
1 651 000
1 667 338,99
68,42
O1 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
43 000
50 000
31 205,98
72,57
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
363 000
195 000
180 032,34
49,60
Artikel O1 01 04 — I alt
13 389 000
9 683 100
9 662 843,39
72,17
O1 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
2 338 000
1 014 000
898 392,20
38,43
O1 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
3 000
3 000
1 599,58
53,32
O1 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 08
Juridiske udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 01 09
Informations- og kommunikationsteknologi
O1 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
8 718 582
8 728 940
7 922 986,50
90,87
O1 01 09 02
Digital arbejdsplads
Ikke-opdelte bevillinger
1 953 525
2 050 000
6 627 698,75
339,27
O1 01 09 03
Datacenter- og netværkstjenester
Ikke-opdelte bevillinger
7 311 067
7 485 000
4 595 081,52
62,85
Artikel O1 01 09 — I alt
17 983 174
18 263 940
19 145 766,77
106,46
KAPITEL O1 01 — I ALT
101 307 174
95 563 540
88 612 210,39
87,47
KAPITEL O1 02
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Ikke-opdelte bevillinger
2 732 000
2 678 000
1 952 065,08
71,45
O1 02 01 02
Andre obligatoriske publikationer
Ikke-opdelte bevillinger
2 382 000
2 335 000
2 255 177,50
94,68
O1 02 01 03
Generelle publikationer
Ikke-opdelte bevillinger
702 000
688 000
1 177 168,15
167,69
Artikel O1 02 01 — I alt
5 816 000
5 701 000
5 384 410,73
92,58
O1 02 02
Langtidsopbevaring
Ikke-opdelte bevillinger
3 262 000
3 198 000
3 377 292 ,—
103,53
O1 02 03
Adgang og genanvendelse
Ikke-opdelte bevillinger
3 407 000
3 340 000
3 844 145,15
112,83
KAPITEL O1 02 — I ALT
12 485 000
12 239 000
12 605 847,88
100,97
KAPITEL O1 10
O1 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O1 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O1 10 — I ALT
p.m.
p.m.
0 ,—
Titel O1 — I alt
113 792 174
107 802 540
101 218 058,27
88,95
KAPITEL O1 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O1 02 —
SÆRLIGE AKTIVITETER
KAPITEL O1 10 —
RESERVER
KAPITEL O1 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 01 01
Tjenestemænd og midlertidigt ansatte
O1 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
64 352 000
63 407 000
56 375 583,70
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
O1 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
502 000
447 000
177 521,98
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O1 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O1 01 01 04
Udgifter til mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
21 000
1 500
1 400 ,—
Anmærkninger
Denne bevilling skal dække udgifter relateret til mobilitet.
O1 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 407 000
2 361 000
2 254 726,47
Anmærkninger
Bevillingen skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
O1 01 03
Andre administrationsudgifter
O1 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
170 000
212 000
32 000 ,—
Anmærkninger
Bevillingen skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, nationale eller internationale eksperter eller udstationerede embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
O1 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
37 000
45 000
3 811,50
Anmærkninger
Bevillingen skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifter til den praktiske tilrettelæggelse af kurser, anvendelse af lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til kontorets deltagelse i Bridge Forum Dialogue
—
udgifter til konferencer, kongresser og møder, som kontoret deltager i eller afholder.
O1 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingen skal dække:
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
O1 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
100 000
120 000
57 163,15
Anmærkninger
Bevillingen skal dække:
—
udgifter til uddannelse for at forbedre personalets færdigheder, resultater og effektivitet med særligt henblik på at dække kontorets specifikke behov
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, anvendelse af lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O1 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000
6 000
1 401,65
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O1 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O1 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 546 000
7 787 100
7 784 266,08
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
til betaling af leje og forpagtningsafgifter, diverse afgifter og indløsning af købsoptioner for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, arkiver, garager og parkeringspladser
—
til finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger.
O1 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 437 000
1 651 000
1 667 338,99
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller bygningsafsnit, som kontoret benytter
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og udgifter til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O1 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
43 000
50 000
31 205,98
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder navnlig indkøb af tjenesteuniformer (primært til betjente, chauffører og cateringpersonale), indkøb og rensning af arbejdstøj til værkstedspersonale og personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds, og indkøb af eller refusion af udgifterne til en hvilken som helst form for udstyr, der måtte være nødvendig i henhold til direktiv 89/391/EØF og 90/270/EØF
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af transportudstyr.
O1 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
363 000
195 000
180 032,34
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til indkøb af papir, kuverter, kontorartikler osv.
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer samt til kontorets interne post
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O1 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 338 000
1 014 000
898 392,20
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O1 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 000
3 000
1 599,58
Anmærkninger
Bevillingen skal dække:
—
abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter
—
udgifter til abonnement hos nyhedsbureauer på fjernskrivermeddelelser og nyhedsbreve.
O1 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O1 01 08
Juridiske udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O1 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 718 582
8 728 940
7 922 986,50
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
informationssystemudvikling: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
informationssystemforvaltning: udgifter til forvaltning, administration og planlægning i forbindelse med IT, herunder udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
O1 01 09 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 953 525
2 050 000
6 627 698,75
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dens anvendelsesområde omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT-helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
desk-side support: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
O1 01 09 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 311 067
7 485 000
4 595 081,52
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og "smart hand"-support, den omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, den omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer; omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale. Den omfatter:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP og voicemail
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, det omfatter dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede databaser og systemer baseret på specialbrugerudviklet software, det omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af IT-operationerne, den omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-helpdesken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller "account managere", som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, den omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O1 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 02 01
Publikationer
O1 02 01 01
Den Europæiske Unions Tidende (L- og C-udgaver)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 732 000
2 678 000
1 952 065,08
Anmærkninger
Denne bevilling skal dække:
—
udgifter til produktion (direkte omkostninger) af Den Europæiske Unions Tidendes L- og C-udgaver
—
omkostningerne i forbindelse med den helpdesk, der er knyttet til det interinstitutionelle system til forvaltning af offentliggørelsen af Den Europæiske Unions budget.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
15 000
3 2 0 2
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 297.
Rådets forordning nr. 1 af 15. april 1958 om den ordning, der skal gælde for Det Europæiske Økonomiske Fællesskab på det sproglige område (
EFT 17 af 6.10.1958, s. 385/58
).
Rådets beslutning af 15. september 1958 om oprettelse af De Europæiske Fællesskabers Tidende (
EFT 17 af 6.10.1958, s. 419/58
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Rådets forordning (EU) nr. 216/2013 af 7. marts 2013 om elektronisk offentliggørelse af Den Europæiske Unions Tidende (
EUT L 69 af 13.3.2013, s. 1
).
O1 02 01 02
Andre obligatoriske publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 382 000
2 335 000
2 255 177,50
Anmærkninger
Denne bevilling skal dække:
—
udgifter til konsolidering af EU-retsakter og til at stille de konsoliderede EU-retsakter til rådighed for offentligheden på alle de officielle EU-sprog ved brug af alle eksisterende medier
—
udarbejdelse af onlineresuméer af EU-lovgivning, som præcist dækker de vigtigste aspekter af EU-lovgivningen på en letlæselig måde, og udvikling af tilknyttede produkter
—
produktionsomkostninger for samlinger af afgørelser fra Den Europæiske Unions Domstol, samt Systematisk Oversigt over Afgørelser vedrørende EU-retten
—
udgifterne til udgivelse af Den Europæiske Unions Domstols årsrapport
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Konklusionerne fra Det Europæiske Råds møde i december 1992 i Edinburgh (SN 456/92, bilag 3 til del A, s. 5).
Erklæring om kvaliteten af fællesskabslovgivningens affattelse, bilag til Amsterdamtraktatens slutakt.
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Domstolens procesreglement (
EUT L 265 af 29.9.2012
), særlig artikel 20 og 40.
Rettens procesreglement (
EUT L 105 af 23.4.2015
), særlig artikel 35 og 48.
Referenceretsakter
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Kommissionens meddelelse af 21. december 2007 vedrørende formidling af EU via internettet og involvering af borgerne (SEC(2007)1742).
Meddelelser fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget om smart regulering, hvoraf konsolidering er en integrerende del:
— smart regulering i Den Europæiske Union (COM(2010) 543 endelig)
— målrettet EU-regulering (COM(2012) 746 endelig)
— målrettet og effektiv regulering (REFIT): Resultaterne og de næste skridt (COM(2013) 685 endelig).
Konklusionerne fra Det Europæiske Råds møde den 14.-15. marts 2013, hvor stats- og regeringscheferne understregede, at konsolideringen af EU-lovgivningen er en prioritet i forbindelse med bestræbelserne på at forenkle EU-lovgivningen.
O1 02 01 03
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
702 000
688 000
1 177 168,15
Anmærkninger
Denne bevilling skal dække alle udgifter i forbindelse med produktion, navnlig:
—
produktion af publikationer i alle former (trykte, elektroniske medier), herunder fællesudgivelser
—
udgifter til omtrykning af publikationer og eventuelle rettelser, som skyldes en fejl, der kan tilskrives Publikationskontoret
—
indkøb eller leje af udstyr og infrastruktur til reproduktion af dokumenter i forskellige former, herunder udgifter til papir og andre forbrugsmaterialer
—
supplerende ydelser i forbindelse med korrektion af tekster
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 820 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
O1 02 02
Langtidsopbevaring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 262 000
3 198 000
3 377 292 ,—
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med langtidsopbevaring, navnlig:
—
katalogisering, herunder udgifter til dokumentanalyse og delvis juridisk analyse, indeksering, specificering og redigering, dataindlæsning og vedligeholdelse
—
årsabonnementer hos internationale organer inden for katalogisering
—
elektronisk lagring
—
langtidsopbevaring af elektroniske dokumenter og dertil knyttede tjenester samt digitalisering
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Rådets resolution af 26. november 1974 vedrørende automatisering af den juridiske dokumentation (
EFT C 20 af 28.1.1975, s. 2
).
Rådets resolution af 13. november 1991 om omlægning af Celex-systemets funktionsstrukturer (automatiseret dokumentation om fællesskabsretten) (
EFT C 308 af 28.11.1991, s. 2
).
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
O1 02 03
Adgang og genanvendelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 407 000
3 340 000
3 844 145,15
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med adgang og genanvendelse, navnlig:
—
give adgang til EU-retlige oplysninger og andre typer af EU-indhold, som er tilgængeligt online
—
lette genanvendelsen af indhold til kommercielle eller ikkekommercielle formål
—
udvikling af synergi og interoperabilitet for at muliggøre kobling af indhold fra forskellige kilder
—
vedligeholdelse og udvikling af offentlige netsteder
—
helpdesk-støtte til brugerne af webstedet
—
oplagring og distribution
—
anskaffelse og forvaltning af adresselister
—
salgsfremmende foranstaltninger
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
700 000
3 2 0 2
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
KAPITEL O1 10 —
   
RESERVER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O1 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet i overensstemmelse med finansforordningen.
O1 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
918 000
783 000
3 0 0 1
Særlige afgifter på vederlag
186 000
157 000
0 ,—
Artikel 3 0 0 — I alt
1 104 000
940 000
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
1 089 000
986 000
Artikel 3 0 1 — I alt
1 089 000
986 000
KAPITEL 3 0 — I ALT
2 193 000
1 926 000
0 ,—
Titel 3 — I alt
2 193 000
1 926 000
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
918 000
783 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
186 000
157 000
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 20, stk. 3.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1 089 000
986 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O2
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL O2 01
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
12 241 000
10 681 000
10 099 898,76
82,51
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
43 000
38 000
73 915,02
171,90
O2 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O2 01 01 — I alt
12 284 000
10 719 000
10 173 813,78
82,82
O2 01 02
Eksternt personale
Ikke-opdelte bevillinger
1 485 000
1 563 000
1 326 079,57
89,30
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
288 000
361 000
170 000 ,—
59,03
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
2 000
10 000
0 ,—
O2 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
40 000
40 000
15 752,88
39,38
O2 01 03 05
Interne møder
Ikke-opdelte bevillinger
10 000
10 000
2 000 ,—
,
Artikel O2 01 03 — I alt
340 000
421 000
187 752,88
55,22
O2 01 04
Infrastruktur og logistik
O2 01 04 01
Leje og køb
Ikke-opdelte bevillinger
1 546 000
3 058 000
3 017 000 ,—
195,15
O2 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
519 000
519 000
519 000 ,—
,
O2 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
10 000
11 000
31 029,28
310,29
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
49 000
87 000
53 000 ,—
108,16
Artikel O2 01 04 — I alt
2 124 000
3 675 000
3 620 029,28
170,43
O2 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
330 000
349 000
348 000 ,—
105,45
O2 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
2 000
3 000
0 ,—
O2 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 01 09
Informations- og kommunikationsteknologi
O2 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
1 357 700
1 086 000
3 426 471,55
252,37
O2 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
198 000
202 000
490 019,77
247,48
O2 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
443 000
336 000
202 812,89
45,78
Artikel O2 01 09 — I alt
1 998 700
1 624 000
4 119 304,21
206,10
KAPITEL O2 01 — I ALT
18 563 700
18 354 000
19 774 979,72
106,52
KAPITEL O2 02
O2 02 01
Interinstitutionelle udvælgelsesprøver
Ikke-opdelte bevillinger
5 150 000
5 396 000
2 869 510,02
55,72
KAPITEL O2 02 — I ALT
5 150 000
5 396 000
2 869 510,02
55,72
KAPITEL O2 03
O2 03 01
Managementuddannelse
Ikke-opdelte bevillinger
1 326 000
1 326 000
1 620 748,35
122,23
O2 03 02
Introduktionskurser
Ikke-opdelte bevillinger
867 000
867 000
607 812,64
70,11
O2 03 03
Uddannelse med henblik på certificering
Ikke-opdelte bevillinger
561 000
561 000
479 654,45
85,50
KAPITEL O2 03 — I ALT
2 754 000
2 754 000
2 708 215,44
98,34
KAPITEL O2 10
O2 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O2 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O2 10 — I ALT
p.m.
p.m.
0 ,—
Titel O2 — I alt
26 467 700
26 504 000
25 352 705,18
95,79
KAPITEL O2 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O2 02 —
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
KAPITEL O2 03 —
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
KAPITEL O2 10 —
RESERVER
KAPITEL O2 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O2 01 01
Tjenestemænd og midlertidigt ansatte
O2 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 241 000
10 681 000
10 099 898,76
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret
—
faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd i kategori AST samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering, samt udgifterne til praktikophold ved administrationer eller institutioner i medlemsstaterne og i tredjelande.
O2 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
43 000
38 000
73 915,02
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O2 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller afdøde tjenestemænds ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der er forsørgerpligt i henhold til vedtægten.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O2 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 485 000
1 563 000
1 326 079,57
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte som beskrevet i afsnit IV og udgifter til de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O2 01 03
Andre forvaltningsudgifter
O2 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
288 000
361 000
170 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000
10 000
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
O2 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O2 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
40 000
40 000
15 752,88
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O2 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
10 000
2 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder, herunder møder for prøvejuryer og oversættere.
O2 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O2 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 546 000
3 058 000
3 017 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a. betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O2 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
519 000
519 000
519 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
11 000
31 029,28
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel, herunder især
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til værksteder til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
samt undersøgelser, dokumentation og uddannelse vedrørende dette materiel
—
køb, leje, vedligeholdelse og reparation af udstyr, herunder især
—
køb af kontormøbler og specielle møbler, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
49 000
87 000
53 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post.
Denne bevilling dækker ligeledes andre administrative udgifter, som ikke er omhandlet specifikt ovenfor, f.eks. indskrivningsgebyrer ved konferencer (eksklusive uddannelsesudgifter), abonnementer for deltagelse i faglige eller videnskabelige sammenslutninger, udgifter til optagelse i telefonbøger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
O2 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
330 000
349 000
348 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter i forbindelse med fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O2 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000
3 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af kontorets intranet som en del af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, indbinding og konservering af bøger og periodiske udgivelser, abonnementer på aviser og fagtidsskrifter og indkøb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O2 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O2 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O2 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O2 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 357 700
1 086 000
3 426 471,55
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O2 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
198 000
202 000
490 019,77
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O2 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
443 000
336 000
202 812,89
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events ;
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav ;
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O2 02 —
   
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
O2 02 01
Interinstitutionelle udvælgelsesprøver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 150 000
5 396 000
2 869 510,02
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af forskellige udvælgelsesprøver.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
863 000
3 2 0 2
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
KAPITEL O2 03 —
   
DEN EUROPÆISKE FORVALTNINGSSKOLE (EUSA)
O2 03 01
Managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 326 000
1 326 000
1 620 748,35
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd og øvrige ansatte i managementteknikker (kvalitet og personaleforvaltning, strategi).
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
O2 03 02
Introduktionskurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
867 000
867 000
607 812,64
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af nyansatte tjenestemænd og øvrige nyansatte i institutionernes arbejdsmetoder.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
100 000
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
O2 03 03
Uddannelse med henblik på certificering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
561 000
561 000
479 654,45
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd i forbindelse med en certificering af, at de er i stand til at varetage arbejdet som administrator, med henblik på eventuelt at stige til en højere ansættelsesgruppe.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
6 600
3 2 0 2
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
KAPITEL O2 10 —
   
RESERVER
O2 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O2 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
2 027 000
1 834 000
3 0 0 1
Særlige afgifter på vederlag
368 000
335 000
0 ,—
Artikel 3 0 0 — I alt
2 395 000
2 169 000
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
3 627 000
3 422 000
Artikel 3 0 1 — I alt
3 627 000
3 422 000
KAPITEL 3 0 — I ALT
6 022 000
5 591 000
0 ,—
Titel 3 — I alt
6 022 000
5 591 000
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
2 027 000
1 834 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
368 000
335 000
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
3 627 000
3 422 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O3
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL O3 01
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
17 029 000
15 695 000
16 185 909,54
95,05
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
95 000
80 000
126 964,31
133,65
O3 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
2 271 000
2 100 000
1 810 293,39
79,71
Artikel O3 01 01 — I alt
19 395 000
17 875 000
18 123 167,24
93,44
O3 01 02
Eksternt personale
Ikke-opdelte bevillinger
17 033 000
16 072 000
11 216 768,40
65,85
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
110 000
138 000
35 500 ,—
32,27
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
13 000
16 000
1 479,66
11,38
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
64 000
64 000
30 000 ,—
46,88
O3 01 03 04
Interne møder
Ikke-opdelte bevillinger
4 000
4 000
0 ,—
Artikel O3 01 03 — I alt
191 000
222 000
66 979,66
35,07
O3 01 04
Infrastruktur og logistik
O3 01 04 01
Leje og køb
Ikke-opdelte bevillinger
2 287 000
2 264 000
3 867 000 ,—
169,09
O3 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
946 000
932 000
930 000 ,—
98,31
O3 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
74 000
62 000
60 000 ,—
81,08
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
227 000
228 000
237 000 ,—
104,41
Artikel O3 01 04 — I alt
3 534 000
3 486 000
5 094 000 ,—
144,14
O3 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
684 000
679 000
670 000 ,—
97,95
O3 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 01 09
Informations- og kommunikationsteknologi
O3 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
3 616 999
3 380 000
3 272 189,39
90,47
O3 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
750 000
546 000
1 232 570,97
164,34
O3 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
1 675 000
910 000
1 482 163,54
88,49
Artikel O3 01 09 — I alt
6 041 999
4 836 000
5 986 923,90
99,09
KAPITEL O3 01 — I ALT
46 878 999
43 170 000
41 157 839,20
87,80
KAPITEL O3 10
O3 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O3 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O3 10 — I ALT
p.m.
p.m.
0 ,—
Titel O3 — I alt
46 878 999
43 170 000
41 157 839,20
87,80
KAPITEL O3 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O3 10 —
RESERVER
KAPITEL O3 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 01 01
Tjenestemænd og midlertidigt ansatte
O3 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 029 000
15 695 000
16 185 909,54
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionernes udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
2 340 000
3 2 0 2
O3 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
95 000
80 000
126 964,31
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O3 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 271 000
2 100 000
1 810 293,39
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes af lægetjenesten:
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter.
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 033 000
16 072 000
11 216 768,40
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte ifølge afsnit IV og udgifter til de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 888 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03
Andre forvaltningsudgifter
O3 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
110 000
138 000
35 500 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 000
16 000
1 479,66
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
64 000
64 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 000
4 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O3 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O3 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 287 000
2 264 000
3 867 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje, forpagtningsafgifter, diverse skatter og afgifter og udnyttelsen af købsoptionen på bygninger og dele af bygninger, som kontoret anvender, samt leje af mødelokaler, oplagringsplads, lager- og arkivlokaler, garager og parkeringspladser
O3 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
946 000
932 000
930 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv. udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt).
O3 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
74 000
62 000
60 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring).
O3 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
227 000
228 000
237 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O3 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
684 000
679 000
670 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O3 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O3 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O3 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O3 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 616 999
3 380 000
3 272 189,39
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af kontorets applikationer. Bevillingen dækker især:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
IT-support og -vedligeholdelse: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
5 000 000
3 2 0 2
O3 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
750 000
546 000
1 232 570,97
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport på kontoret. Bevillingen dækker især:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere) til udførelse af arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps til udførelse af arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O3 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 675 000
910 000
1 482 163,54
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Bevillingen dækker især:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder selve rummet, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere på kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events ;
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav ;
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O3 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O3 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne under dette kapitel er udelukkende formålsbestemte reserver og kan kun anvendes efter overførsel til andre kapitler i budgettet efter den i finansforordningen foreskrevne procedure.
O3 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
3 079 000
3 183 000
3 0 0 1
Særlige afgifter på vederlag
568 000
581 000
0 ,—
Artikel 3 0 0 — I alt
3 647 000
3 764 000
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
5 659 000
5 700 000
Artikel 3 0 1 — I alt
5 659 000
5 700 000
KAPITEL 3 0 — I ALT
9 306 000
9 464 000
0 ,—
Titel 3 — I alt
9 306 000
9 464 000
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
3 079 000
3 183 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
568 000
581 000
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 659 000
5 700 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Referenceretsakter
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
TITEL O4
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL O4 01
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
35 605 000
36 045 000
32 420 956,81
91,06
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
261 000
275 000
256 236,79
98,18
O4 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O4 01 01 — I alt
35 866 000
36 320 000
32 677 193,60
91,11
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Ikke-opdelte bevillinger
21 283 000
19 365 000
19 059 153,29
89,55
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
13 382 000
12 882 000
16 510 760 ,—
123,38
Artikel O4 01 02 — I alt
34 665 000
32 247 000
35 569 913,29
102,61
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
100 000
124 000
23 000 ,—
,
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
1 000
2 000
547,05
54,70
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
262 000
262 000
182 807 ,—
69,77
O4 01 03 04
Interne møder
Ikke-opdelte bevillinger
10 000
13 000
2 207,23
22,07
Artikel O4 01 03 — I alt
373 000
401 000
208 561,28
55,91
O4 01 04
Infrastruktur og logistik
O4 01 04 01
Leje og køb
Ikke-opdelte bevillinger
6 236 000
6 138 000
4 764 030,38
76,40
O4 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
1 611 000
1 562 000
0 ,—
O4 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
128 000
106 000
2 619 453,13
2 046,45
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
670 000
674 000
174 707,10
26,08
Artikel O4 01 04 — I alt
8 645 000
8 480 000
7 558 190,61
87,43
O4 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
1 136 000
1 137 000
1 075 000 ,—
94,63
O4 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 01 09
Informations- og kommunikationsteknologi
O4 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
2 593 493
1 562 477
1 509 319,02
58,20
O4 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
1 559 000
1 573 000
1 599 260,92
102,58
O4 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
3 484 000
2 619 000
2 040 463,90
58,57
Artikel O4 01 09 — I alt
7 636 493
5 754 477
5 149 043,84
67,43
KAPITEL O4 01 — I ALT
88 321 493
84 339 477
82 237 902,62
93,11
KAPITEL O4 10
O4 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O4 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O4 10 — I ALT
p.m.
p.m.
0 ,—
Titel O4 — I alt
88 321 493
84 339 477
82 237 902,62
93,11
KAPITEL O4 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O4 10 —
RESERVER
KAPITEL O4 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O4 01 01
Tjenestemænd og midlertidigt ansatte
O4 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
35 605 000
36 045 000
32 420 956,81
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 000 000
3 2 0 2
O4 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
261 000
275 000
256 236,79
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O4 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O4 01 02
Eksternt personale
O4 01 02 01
Eksternt personale — OIB
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
21 283 000
19 365 000
19 059 153,29
Anmærkninger
Denne bevilling skal dække:
—
aflønning af kontraktansatte (jf. afsnit IV i ansættelsesvilkårene), institutionens socialsikringsordning for kontraktansatte, jf. afsnit IV, og udgifterne, som er forbundet med justeringskoefficienterne for lønnen til dette personale
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
3 000 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 382 000
12 882 000
16 510 760 ,—
Anmærkninger
Denne bevilling skal dække:
—
aflønning af kontraktansatte (jf. afsnit IV i ansættelsesvilkårene), institutionens socialsikringsordning for kontraktansatte, jf. afsnit IV, og udgifterne, som er forbundet med justeringskoefficienterne for lønnen til dette personale
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
7 000 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03
Andre forvaltningsudgifter
O4 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
100 000
124 000
23 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 000
2 000
547,05
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for kontoret at udføre dem med sit eget personale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
262 000
262 000
182 807 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at indkredse behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
13 000
2 207,23
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O4 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O4 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 236 000
6 138 000
4 764 030,38
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje og forpagtningsafgifter samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
500 000
3 2 0 2
O4 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 611 000
1 562 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
diverse forsikringer
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O4 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
128 000
106 000
2 619 453,13
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
O4 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
670 000
674 000
174 707,10
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
indkøb og godtgørelse af det udstyr, der måtte vise sig nødvendigt i forbindelse med gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
andre driftsudgifter, som ikke er angivet særskilt ovenfor.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
O4 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 136 000
1 137 000
1 075 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O4 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), udgivelse af månedsbladet 
Commission en direct
, abonnementer på hurtige informationstjenester på skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser, periodiske fagtidsskrifter, statstidender, parlamentsdokumenter, udenrigshandelsstatistikker, nyhedsbureauanalyser og forskellige andre særlige publikationer samt køb af magasiner og tekniske værker, som vedrører kontorets aktiviteter.
O4 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O4 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O4 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O4 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 593 493
1 562 477
1 509 319,02
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
334 696
3 2 0 2
O4 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 559 000
1 573 000
1 599 260,92
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport i Kommissionen. Den dækker specielt følgende:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
—
udgifter i forbindelse med det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr.
O4 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 484 000
2 619 000
2 040 463,90
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen, dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O4 10 —
   
RESERVER
O4 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
O4 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
1 064 000
1 079 000
3 0 0 1
Særlige fradrag i vederlag
184 000
191 000
0 ,—
Artikel 3 0 0 — I alt
1 248 000
1 270 000
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
1 724 000
1 757 000
Artikel 3 0 1 — I alt
1 724 000
1 757 000
KAPITEL 3 0 — I ALT
2 972 000
3 027 000
0 ,—
Titel 3 — I alt
2 972 000
3 027 000
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat af vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1 064 000
1 079 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige fradrag i vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
184 000
191 000
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1 724 000
1 757 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O5
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL O5 01
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
12 526 000
12 894 000
11 398 536,74
,
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
133 000
129 000
85 962,37
64,63
O5 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O5 01 01 — I alt
12 659 000
13 023 000
11 484 499,11
90,72
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
Ikke-opdelte bevillinger
6 832 000
6 583 000
7 014 574 ,—
102,67
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Ikke-opdelte bevillinger
2 853 000
2 354 000
2 125 633,36
74,51
Artikel O5 01 02 — I alt
9 685 000
8 937 000
9 140 207,36
94,37
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
81 000
100 000
61 000 ,—
75,31
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Ikke-opdelte bevillinger
2 000
3 000
3 000 ,—
,
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
120 000
130 000
72 500 ,—
60,42
O5 01 03 04
Interne møder
Ikke-opdelte bevillinger
5 000
6 000
6 000 ,—
,
Artikel O5 01 03 — I alt
208 000
239 000
142 500 ,—
68,51
O5 01 04
Infrastruktur og logistik
O5 01 04 01
Leje og køb
Ikke-opdelte bevillinger
1 993 000
1 993 000
1 964 000 ,—
98,54
O5 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
834 000
834 000
814 393,79
97,65
O5 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
142 000
142 000
109 433,93
77,07
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
75 000
76 000
83 000 ,—
110,67
Artikel O5 01 04 — I alt
3 044 000
3 045 000
2 970 827,72
97,60
O5 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
494 000
545 000
519 800 ,—
105,22
O5 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 08
Juridiske udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 01 09
Informations- og kommunikationsteknologi
O5 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
339 704
220 000
63 536,27
18,70
O5 01 09 02
Digital arbejdsplads
Ikke-opdelte bevillinger
413 000
412 000
550 000 ,—
133,17
O5 01 09 03
Datacenter- og netværkstjenester
Ikke-opdelte bevillinger
922 000
685 000
517 623,64
56,14
Artikel O5 01 09 — I alt
1 674 704
1 317 000
1 131 159,91
67,54
KAPITEL O5 01 — I ALT
27 764 704
27 106 000
25 388 994,10
91,44
KAPITEL O5 10
O5 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O5 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O5 10 — I ALT
p.m.
p.m.
0 ,—
Titel O5 — I alt
27 764 704
27 106 000
25 388 994,10
91,44
KAPITEL O5 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O5 10 —
RESERVER
KAPITEL O5 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 01 01
Tjenestemænd og midlertidigt ansatte
O5 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 526 000
12 894 000
11 398 536,74
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
O5 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
133 000
129 000
85 962,37
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O5 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til ethvert initiativ, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til vuggestuer og fritidshjem
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O5 01 02
Eksternt personale
O5 01 02 01
Eksternt personale — OIL
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 832 000
6 583 000
7 014 574 ,—
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
1 944 918
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 02 02
Eksternt personale — børnepasningsfaciliteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 853 000
2 354 000
2 125 633,36
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Formålsbestemte indtægter (oprindelse, anslåede beløb og dertil svarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
857 000
3 2 0 2
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03
Andre administrationsudgifter
O5 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
81 000
100 000
61 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 02
Udgifter til møder, ekspertgrupper og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000
3 000
3 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til særlige undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 03
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
120 000
130 000
72 500 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til generel uddannelse for at forbedre personalets færdigheder og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 03 04
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000
6 000
6 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Retsgrundlag
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
O5 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O5 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 993 000
1 993 000
1 964 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O5 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
834 000
834 000
814 393,79
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O5 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
142 000
142 000
109 433,93
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer.
O5 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
75 000
76 000
83 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning (fortrinsvis til kontorbetjente, chauffører og kantinepersonale)
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
O5 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
494 000
545 000
519 800 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, kurser og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk, kurser og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O5 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O5 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
O5 01 08
Juridiske udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O5 01 09
Informations- og kommunikationsteknologi
Retsgrundlag
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
Opgaver, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
339 704
220 000
63 536,27
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dens anvendelsesområde omfatter udgifter til erhvervssoftware samt udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Bevillingen dækker især:
—
udvikling af informationssystemer: ressourcer i forbindelse med analyse, udformning, udvikling, kode, testning og tjenester vedrørende udgivelsesemballage med tilknytning til applikationsudviklingsprojekter
—
support til og vedligeholdelse af informationssystemer: drift, support, reparation og mindre forbedringer i forbindelse med eksisterende applikationer
—
erhvervelse af erhvervssoftware: udgifter til software, herunder licensering, vedligeholdelse og support i forbindelse med køb af hyldesoftware
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning i forbindelse med IT, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
Formålsbestemte indtægter (oprindelse, anslåede beløb og tilsvarende artikel eller konto i oversigten over indtægter).
Andre formålsbestemte indtægter
9 000
3 2 0 2
O5 01 09 02
Digital arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
413 000
412 000
550 000 ,—
Anmærkninger
Denne bevilling skal dække computerenheder og support til slutbrugere. Dens anvendelsesområde omfatter udgifter til anskaffelse, opbygning, forvaltning og drift af computerenheder til slutbrugere og ydelse af centraliseret support til slutbrugere i Kommissionen. Bevillingen dækker især:
—
personlig databehandlingsinfrastruktur: klientcomputere i form af fysiske desktops, transportable laptops, tynde klientmaskiner, tilbehør (herunder skærme, pegeredskaber og medfølgende personlige printere), som anvendes af enkeltpersoner til at udføre opgaver
—
mobile enheder: klienttablets, -smartphones og -apps, som anvendes af enkeltpersoner til at udføre opgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at forfatte, oprette og dele dokumenter og andet indhold, såsom software til e-mail, kommunikation, meddelelser, tekstbehandling, regneark, præsentation, desktop publishing og grafik
—
netværksprintere: netværksforbundne personlige printere, blækprintere, laserprintere, afdelings- eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, som typisk anvendes i konferencelokaler og særlige telekonferencerum, som har til formål at muliggøre kommunikation mellem de ansatte
—
IT helpdesk: centraliseret niveau 1-helpdesk, som håndterer brugeranmodninger, besvarer spørgsmål og løser problemer
—
desk-side support: lokal support, som yder on-site support i forbindelse med flytninger, tilføjelser, ændringer og hands on-problemløsning.
O5 01 09 03
Datacenter- og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
922 000
685 000
517 623,64
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med datacenteranlæg og kommunikationstjenester samt udgifterne til IT-sikkerhed og overholdelse. Bevillingen dækker især:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder betjeningsanordninger for plads, strøm og miljø, racks, kabling og "smart hand"-support, den omfatter andre faciliteter såsom computerrum og -skabe, der huser IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til almen brug
—
databehandling på stedet og cloudbaseret, det omfatter:
—
servere: fysiske og virtuelle servere, der drives af forskellige operativsystemer; omfatter hardware, software og supporttjenester
—
konvergeret infrastruktur: apparater, der er konstrueret til formålet, og som tilsammen udgør en kasse med databehandlings-, lagrings- og netværkskapacitet
—
centralenhed: traditionelle centralcomputere og operationer, der kører ældre operativsystemer
—
lagring på stedet og cloudbaseret: yder centraliseret datalagring og huser på sikker vis oplysninger og data til senere brug. Lagerfaciliteten kan lagre data til applikationsprogrammer og -kode, databaser, filer, medier, e-mails og andre former for information. Den omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkiv samt backup og genopretning med henblik på at understøtte genopretning efter tab af data og datakorruption, datagenopretning i tilfælde af katastrofer og overholdelseskrav)
—
netværk: udstyr til data og taletelefoni og de relevante overførselsmetoder til at forbinde systemer og mennesker og gøre mennesker i stand til at tale sammen. Det omfatter:
—
LAN/WAN: fysiske og trådløse LAN-netværk, som forbinder udstyr i centrale datacentre og slutbrugere i kontorområder til organisationens bredere netværk og WAN-udstyr og -supporttjenester, som forbinder datacentre, kontorer og tredjeparter direkte
—
taletelefoni: taletelefoniressourcer, som muliggør eller distribuerer taletelefonitjenester gennem udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester; omfatter dedikeret og virtuel adgang til datanetværk og internet, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning og taletelefoninetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikke-jordbundne (f.eks. satellitbaserede) teknologier
—
platform: udgifter i forbindelse med distribuerede og centrale databaser og systemer baseret på specialbrugerudviklet software, det omfatter software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, support, forvaltning og drift af it-operationerne, det omfatter:
—
IT-servicemanagement: ressourcer, der er involveret i hændelses-, problem- og forandringsforvaltningsaktiviteter som en del af IT-servicemanagementprocessen (med undtagelse af niveau 1-helpdesken)
—
program-, produkt- og projektforvaltning: ressourcer, der er involveret i forvaltning og support til IT-relaterede projekter og/eller løbende produktudvikling på tværs af virksomheds- og IT-drevne initiativer
—
kundestyring: ressourcer eller "account managere", som er sporet ind på forretningsområderne, så de forstår de driftsmæssige behov og kommunikerer IT-produkter, -tjenester og status for IT-projekter
—
operationscenter: IT-operationscenterressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter, globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskabets klarhedsgrad, det omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af proces og midler, måling af overholdelse og reaktion i forbindelse med brud på sikkerheden og levering af operationel sikkerhed i realtid såsom sårbarhedsscanning, forvaltning af firewalls, systemer til forhindring af indtrængen og forvaltning af sikkerhedsoplysninger og events
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af kravene på IT-området, fastlæggelse af kontrol og måling af overholdelsen af de relevante retlige krav og krav om overholdelse
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af proces og midler, dedikerede failoveranlæg, udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning i forbindelse med IT-infrastruktur, dette omfatter udgifter til bistand vedrørende administrerende ledelse, strategisk ledelse, virksomhedsarkitektur, IT-finansiering og leverandørforvaltning.
KAPITEL O5 10 —
   
RESERVER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O5 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
O5 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
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3 768 000
3 653 000
3 0 0 1
Særlige afgifter på vederlag
752 000
737 000
0 ,—
Artikel 3 0 0 — I alt
4 520 000
4 390 000
0 ,—
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
3 410 000
3 417 000
Artikel 3 0 1 — I alt
3 410 000
3 417 000
KAPITEL 3 0 — I ALT
7 930 000
7 807 000
0 ,—
Titel 3 — I alt
7 930 000
7 807 000
0 ,—
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Skat på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
3 768 000
3 653 000
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 0 1
Særlige afgifter på vederlag
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
752 000
737 000
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
3 410 000
3 417 000
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
TITEL O6
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG (OLAF)
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL O6 01
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
Ikke-opdelte bevillinger
43 669 000
42 941 000
40 359 107,66
92,42
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
248 000
239 000
438 339,54
176,75
O6 01 01 03
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
3 000
3 000 ,—
Artikel O6 01 01 — I alt
43 917 000
43 183 000
40 800 447,20
92,90
O6 01 02
Eksternt personale
Ikke-opdelte bevillinger
2 585 000
2 329 000
2 385 773,90
92,29
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Ikke-opdelte bevillinger
1 051 000
1 314 000
462 072 ,—
43,96
O6 01 03 02
Udgifter til møder og ekspertgrupper
Ikke-opdelte bevillinger
208 000
260 000
506,68
0,24
O6 01 03 03
Undersøgelser og konsultationer
Ikke-opdelte bevillinger
p.m.
p.m.
180 075 ,—
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Ikke-opdelte bevillinger
138 000
138 000
130 000 ,—
94,20
O6 01 03 05
Interne møder
Ikke-opdelte bevillinger
19 000
19 000
15 000 ,—
78,95
Artikel O6 01 03 — I alt
1 416 000
1 731 000
787 653,68
55,63
O6 01 04
Infrastruktur og logistik
O6 01 04 01
Leje og køb
Ikke-opdelte bevillinger
5 607 000
5 507 000
5 556 149,68
99,09
O6 01 04 02
Udgifter til bygninger
Ikke-opdelte bevillinger
936 000
922 000
956 076 ,—
102,14
O6 01 04 03
Udstyr og inventar
Ikke-opdelte bevillinger
145 000
133 000
82 000 ,—
56,55
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Ikke-opdelte bevillinger
198 000
201 000
186 000 ,—
93,94
O6 01 04 05
Oversættelsesudgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel O6 01 04 — I alt
6 886 000
6 763 000
6 780 225,68
98,46
O6 01 05
Udgifter til sikkerhed og kontrol
Ikke-opdelte bevillinger
333 000
335 000
360 762,25
108,34
O6 01 06
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
10 000
10 000
8 689,55
86,90
O6 01 07
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 08
Retlige udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 01 09
Informations- og kommunikationsteknologi
O6 01 09 01
Informationssystemer
Ikke-opdelte bevillinger
4 213 830
1 456 575
1 247 377,70
29,60
O6 01 09 02
Den digitale arbejdsplads
Ikke-opdelte bevillinger
p.m.
669 000
1 532 741,63
O6 01 09 03
Datacenter og netværkstjenester
Ikke-opdelte bevillinger
1 462 820
3 811 989
1 481 346,15
101,27
Artikel O6 01 09 — I alt
5 676 650
5 937 564
4 261 465,48
75,07
KAPITEL O6 01 — I ALT
60 823 650
60 288 564
55 385 017,74
91,06
KAPITEL O6 02
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Ikke-opdelte bevillinger
650 000
650 000
4 380 514,07
673,93
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Ikke-opdelte bevillinger
150 000
150 000
28 083 ,—
18,72
KAPITEL O6 02 — I ALT
800 000
800 000
4 408 597,07
551,07
KAPITEL O6 10
O6 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
O6 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL O6 10 — I ALT
p.m.
p.m.
0 ,—
Titel O6 — I alt
61 623 650
61 088 564
59 793 614,81
97,03
KAPITEL O6 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL O6 02 —
SÆRLIGE AKTIVITETER
KAPITEL O6 10 —
RESERVER
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
).
KAPITEL O6 01 —
   
ADMINISTRATIVE UDGIFTER
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
O6 01 01
Tjenestemænd og midlertidigt ansatte
O6 01 01 01
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
43 669 000
42 941 000
40 359 107,66
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
248 000
239 000
438 339,54
Anmærkninger
Denne bevilling skal dække følgende udgifter for så vidt angår tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
O6 01 01 03
Personalepolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
3 000
3 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer i Bruxelles samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet i kontorets sæde
—
kontorets bidrag til udgifterne til vuggestuer og skoletransport
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
O6 01 02
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 585 000
2 329 000
2 385 773,90
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), inklusive personale, der stilles til rådighed for Overvågningsudvalgets sekretariat, institutionens sociale sikringsordning som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
O6 01 03
Andre forvaltningsudgifter
O6 01 03 01
Udgifter til tjenesterejser og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 051 000
1 314 000
462 072 ,—
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejse samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af sagkyndige eller af nationale eller internationale embedsmænd, knyttet til Kommissionens tjenestegrene
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner).
O6 01 03 02
Udgifter til møder og ekspertgrupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
208 000
260 000
506,68
Anmærkninger
Denne bevilling skal dække:
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde.
O6 01 03 03
Undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
180 075 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis Kommissionens eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
O6 01 03 04
Faglig efter- og videreuddannelse samt managementuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
138 000
138 000
130 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og kontorets præstationer og effektivitet:
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
O6 01 03 05
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
19 000
19 000
15 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
O6 01 04
Infrastruktur og logistik
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O6 01 04 01
Leje og køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 607 000
5 507 000
5 556 149,68
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter og diverse afgifter på købsoptioner i forbindelse med de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser.
O6 01 04 02
Udgifter til bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
936 000
922 000
956 076 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
diverse forsikringer (navnlig erstatningsansvar og tyveriforsikring)
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling og gulvbelægning, samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
O6 01 04 03
Udstyr og inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
145 000
133 000
82 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel:
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
O6 01 04 04
Udgifter til tjenesteydelser og andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
198 000
201 000
186 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifterne til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt Kommissionens interne post
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
indkøb og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
andre driftsudgifter, der ikke er præciseret ovenfor.
O6 01 04 05
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester.
O6 01 05
Udgifter til sikkerhed og kontrol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
333 000
335 000
360 762,25
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt andre tilknyttede udgifter, bl.a.:
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
O6 01 06
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
10 000
8 689,55
Anmærkninger
Denne bevilling skal dække oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
O6 01 07
Infrastrukturpolitik og -forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til drift af og ombygning i restauranter, kantiner og cafeterier.
O6 01 08
Retlige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
O6 01 09
Informations- og kommunikationsteknologi
Referenceretsakter
Kommissionens afgørelse (EU, Euratom) 2017/46 af 10. januar 2017 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 6 af 11.1.2017, s. 40
).
Kommissionens afgørelse (EU, Euratom) 2018/559 af 6. april 2018 om gennemførelsesbestemmelser til artikel 6 i afgørelse (EU, Euratom) 2017/46 om kommunikations- og informationssystemernes sikkerhed i Europa-Kommissionen (
EUT L 93 af 11.4.2018, s. 4
).
O6 01 09 01
Informationssystemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 213 830
1 456 575
1 247 377,70
Anmærkninger
Denne bevilling skal dække kontorets informationssystemer (dvs. applikationer) og udgifter i forbindelse hermed. Dette omfatter udgifter til erhvervssoftware og udgifter til udvikling, forvaltning og drift af applikationer for kontoret. Den dækker specielt følgende:
—
udvikling af informationssystemer: ressourcer til udførelse af analyse-, udformnings-, udviklings-, kodnings-, testnings- og release packaging-tjenester i forbindelse med applikationsudviklingsprojekter
—
support og vedligeholdelse af informationssystemer: drift, support, udbedring af fejl og gennemførelse af mindre forbedringer i forbindelse med eksisterende applikationer
—
anskaffelse af erhvervssoftware: softwareudgifter, herunder licenser, vedligeholdelse og support i forbindelse med køb af kommercielt tilgængeligt software
—
forvaltning af informationssystemer: udgifter til forvaltning, administration og planlægning af IT, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
O6 01 09 02
Den digitale arbejdsplads
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
669 000
1 532 741,63
Anmærkninger
Denne bevilling skal dække udgifter til slutbrugercomputerudstyr og slutbrugersupport. Dens anvendelsesområde omfatter udgifter til indkøb, opsætning, forvaltning og drift af slutbrugercomputerudstyr og ydelse af centraliseret slutbrugersupport i Kommissionen. Den dækker specielt følgende:
—
pc-infrastruktur: klient-computere i form af fysiske desktop-pc'er, bærbare computere, tynde klienter og periferiudstyr (herunder monitorer, pegeredskaber og dertil knyttede personlige printere), som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
bærbart udstyr: klient-computere i form af tablets, smartphones og apps, som anvendes af enkeltpersoner til at udføre arbejdsopgaver
—
slutbrugersoftware: klientrelateret software, som anvendes til at skrive, oprette, samarbejde om og dele dokumenter og andet indhold, såsom e-mail, meddelelser, messaging, tekstbehandling, regneark, præsentationer, desktoppublishing og grafik
—
netværksprintere: Eksempler herpå er netværksforbundne personlige printere, blækstråleprintere, laserprintere, afdelingsprintere eller kopirumsprintere osv.
—
konferencer og audio/video: audio- og videokonferenceudstyr, der typisk anvendes i konferencelokaler og særlige lokaler, hvor medarbejdere gives mulighed for at være virtuelt tilstede
—
IT-helpdesk: centraliserede tier 1-helpdeskressourcer til håndtering af brugeranmodninger, besvarelse af spørgsmål og løsning af problemer
—
praktisk support på stedet: lokale supportressourcer til ydelse af support på stedet i forbindelse med flytning, tilføjelser, ændringer og praktisk problemløsning.
O6 01 09 03
Datacenter og netværkstjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 462 820
3 811 989
1 481 346,15
Anmærkninger
Denne bevilling skal dække udgifter til datacenteranlæg og kommunikationstjenester samt omkostninger i forbindelse med IT-sikkerhed og -overholdelse. Den dækker specielt følgende:
—
datacenteranlæg: datacenteranlæg, der er konstrueret til formålet, og som huser og beskytter kritisk IT-udstyr, herunder lokaler, elforsyning, klimakontrol, racks, kabler og "smart hand"-support, den dækker andre faciliteter såsom computerrum og kabinetter til IT-udstyr i hovedsædet, callcentre eller andre kontorbygninger til generelle formål
—
databehandling på stedet og cloudbaseret, dette omfatter:
—
servere: fysiske og virtuelle servere, der kører på forskellige operativsystemer, herunder hardware, software og supporttjenester
—
konvergeret infrastruktur: specialbygget udstyr til databehandling, lagring og netværksforbindelse i ét kabinet
—
mainframe: traditionelle mainframecomputere og -operationer, der kører på ældre operativsystemer
—
lagring på stedet og cloudbaseret: centraliseret datalagring og sikker opbevaring af oplysninger og data, der kan hentes på et senere tidspunkt. Lagring kan omfatte data til applikationsprogrammer og -koder, databaser, filer, medier, e-mail og andre former for information. Dette omfatter udstyr og software til onlinelagring (til den distribuerede databehandlingsinfrastruktur) og offlinelagring (til arkivering, backup og genoprettelse til støtte i forbindelse med datatab, dataforurening, katastrofeberedskab og overholdelseskrav)
—
netværk: data- og taleopkaldsudstyr samt de relevante overførselsmetoder til at forbinde systemer og mennesker og give folk mulighed for at tale sammen. Dette omfatter:
—
LAN/WAN: fysiske og trådløse lokaldatanet (LAN), som forbinder udstyr inden for centrale datacentre, og som forbinder slutbrugere i kontorområder med organisationens bredere netværk, og udstyr til fjerndatanet (WAN) og dertil hørende supporttjenester, der direkte forbinder datacentre, kontorer og tredjeparter
—
tale: taleopkaldsressourcer, som muliggør eller distribuerer taletjenester via udstyr på stedet, herunder PBX, VoIP, voicemail og håndsæt
—
overførsel: datanetværkskredsløb og dertil knyttede adgangsfaciliteter og -tjenester, herunder særlige og virtuelle datanet og internetadgang, samt brug i forbindelse med mobilitet og andre former for dataoverførsel baseret på forbrugsafregning, og talenetværksforbindelser og dertil hørende adgangsfaciliteter og -tjenester, samt brug i forbindelse med almindelige telefonopkald. Både taletelefoni og dataoverførsel kan omfatte jordbundne og ikkejordbundne (f.eks. satellitbaserede) teknologier.
—
platform: omkostninger forbundet med distribuerede databaser, mainframedatabaser og middlewaresystemer, herunder udgifter til software og værktøjer til forvaltning af databaser samt eksterne tjenester
—
levering: udgifter til overvågning, understøttelse, forvaltning og drift af IT-operationer, dette omfatter:
—
forvaltning af IT-tjenester: ressourcer til hændelses-, problem- og ændringsstyring som led i forvaltningen af IT-tjenester (ekskl. tier 1-helpdesk)
—
program-, produkt- og projektstyring: ressourcer til forvaltning og understøttelse af IT-relaterede projekter og/eller den løbende produktudvikling på tværs af erhvervs- og IT-baserede initiativer
—
kundestyring: ressourcer eller "kontoadministratorer", som er rettet ind efter forretningsområderne, således at de kan forstå de forretningsmæssige behov og kommunikere om IT-produkter og -tjenester og status for IT-projekter
—
driftscenter: centraliserede IT-driftscentersressourcer, herunder overvågning og intervention, f.eks. netværksdriftscenter og globalt driftscenter
—
sikkerhed, overholdelse, katastrofeberedskab: udgifter til fastlæggelse, etablering, håndhævelse og måling af sikkerhed, overholdelse og katastrofeberedskab, dette omfatter:
—
sikkerhed: politik til fastsættelse af ressourcer til IT-sikkerhed og cybersikkerhed, fastlæggelse af procedurer og midler, måling af overholdelse, indgriben i tilfælde af sikkerhedsbrud og levering af operationel sikkerhed i realtid som f.eks. sårbarhedsscanning, forvaltning af firewalls, systemer til forebyggelse af indtrængning (IPS) og forvaltning af sikkerhedsoplysninger og -events ;
—
overholdelse: politik til fastsættelse af ressourcer til at sikre overholdelse af IT-krav, indførelse af kontrol og måling af overholdelse af relevante retlige krav og overholdelseskrav ;
—
katastrofeberedskab: politik til fastsættelse af ressourcer til IT-katastrofeberedskab, fastlæggelse af procedurer og midler, særlige failover-faciliteter og udførelse af katastrofeberedskabstest
—
IT-forvaltningsinfrastruktur (herunder logistik): udgifter til forvaltning, administration og planlægning af IT-infrastruktur, dette omfatter udgifter til støtte for administrerende ledelse, strategisk forvaltning, virksomhedsarkitektur, IT-finansiering og leverandørstyring.
KAPITEL O6 02 —
   
SÆRLIGE AKTIVITETER
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
O6 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
650 000
650 000
4 380 514,07
Anmærkninger
Denne bevilling skal dække alle udgifterne i forbindelse med de foranstaltninger til bekæmpelse af svig, der ikke hører ind under kontorets forvaltning.
Den skal bl.a. gøre det muligt at:
—
indhente, indsamle, behandle og udnytte alle oplysninger, der kan føre til opdagelse og forfølgelse af svig (f.eks. via databaser) og videresende oplysningerne til de nationale efterforskningsmyndigheder
—
støtte medlemsstaternes indsats, bl.a. i forbindelse med tværnational svig, hvor det er nødvendigt at gøre en indsats på EU-plan
—
finansiere foranstaltninger, der sigter mod at gøre de forebyggende foranstaltninger, kontrollen og undersøgelserne mere effektive
—
udbygge samarbejdet med de nationale myndigheder, specielt om bekæmpelse af cigaretsmugling
—
tilrettelægge og deltage i kontrol og undersøgelser på stedet
—
finansiere rejseudgifter og dagpenge for de nationale efterforskere og retsembedsmænd, der rejser uden for deres egen stat i forbindelse med kontrolbesøg og undersøgelser på stedet og koordinationsmøder og hver gang det i øvrigt er nødvendigt af hensyn til en undersøgelse
—
dække rejse- og opholdsudgifter og andre udgifter for de eksperter, som kontoret inviterer i forbindelse med undersøgelser eller med henblik på at afgive en faglig, enkeltstående udtalelse
—
dække udgifterne til konferencer, kongresser og møder, som Det Europæiske Kontor for Bekæmpelse af Svig holder som led i bekæmpelsen af svig.
O6 02 02
Oplysnings- og kommunikationsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
150 000
150 000
28 083 ,—
Anmærkninger
Denne bevilling skal dække kontorets udgifter til information og kommunikation.
Kontorets eksterne informations- og kommunikationsstrategi er afgørende for dets arbejde. Kontoret er oprettet som selvstændigt undersøgelsesorgan og skal i den forbindelse have sin egen kommunikationsstrategi. Arten af kontorets arbejde er ofte for teknisk til, at det umiddelbart kan forstås af den brede offentlighed. Kontoret skal informere sine samarbejdspartnere og offentligheden generelt om den rolle, det skal spille, og de opgaver, det skal udføre. Offentlighedens opfattelse af kontorets arbejde er således af største betydning.
Kontoret skal som en tjenestegren under Kommissionen også tage hensyn til det demokratiske underskud mellem EU-institutionerne og EU-borgerne, som er blevet anerkendt af Kommissionen, og som der er udarbejdet en handlingsplan for.
Den kommunikationsstrategi, som kontoret har udarbejdet og fortsat fører ud i livet, skal vise kontorets uafhængighed.
KAPITEL O6 10 —
   
RESERVER
O6 10 01
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
O6 10 02
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
PILOTPROJEKTER OG FORBEREDENDE FORANSTALTNINGERO
PILOTPROJEKTER
UDGIFTER
TITEL PP
PILOTPROJEKTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PP 01
PP 01 14
2014
PP 01 14 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 01 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 01 16
2016
PP 01 16 01
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
239 955
0 ,—
0 ,—
PP 01 16 02
Pilotprojekt — Fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
33 989,39
Artikel PP 01 16 — I alt
p.m.
p.m.
p.m.
239 955
0 ,—
33 989,39
PP 01 17
2017
PP 01 17 01
Pilotprojekt — Rumteknologi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,79
PP 01 17 02
Pilotprojekt — Rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
345 162,80
PP 01 17 03
Pilotprojekt — Initiativ til bevidstgørelse om algoritmer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
53 276 ,—
PP 01 17 04
Pilotprojekt — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
67 364,84
PP 01 17 05
Pilotprojekt — Digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
120 854,73
PP 01 17 06
Pilotprojekt — En europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
169 267
0 ,—
372 608,53
Artikel PP 01 17 — I alt
p.m.
p.m.
p.m.
169 267
0 ,—
1 331 861,69
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Ikke-opdelte bevillinger
p.m.
178 436
p.m.
178 436
0 ,—
0 ,—
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
420 000
0 ,—
628 172 ,—
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
259 870
0 ,—
90 000 ,—
PP 01 18 04
Pilotprojekt — Afholdelse af større arrangementer — "Science meets Parliaments and Regions"
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
170 815,34
Artikel PP 01 18 — I alt
p.m.
178 436
p.m.
858 306
0 ,—
888 987,34
498,21
PP 01 19
2019
PP 01 19 01
Pilotprojekt — Prøvning af teknologier til eftermontering
Ikke-opdelte bevillinger
p.m.
419 972
p.m.
419 973
0 ,—
629 958,60
,
PP 01 19 02
Pilotprojekt — Forvaltning af rumtrafikken
Ikke-opdelte bevillinger
p.m.
277 290
p.m.
200 000
0 ,—
204 810 ,—
73,86
PP 01 19 03
Pilotprojekt — Identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Ikke-opdelte bevillinger
p.m.
132 180
p.m.
245 000
0 ,—
0 ,—
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
614 004
0 ,—
0 ,—
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Ikke-opdelte bevillinger
p.m.
69 290
p.m.
p.m.
0 ,—
0 ,—
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
390 000
390 000 ,—
0 ,—
PP 01 19 07
Pilotprojekt — Læsehandicap og dokumentadgang — en mulig tilgang
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
174 788,85
PP 01 19 08
Pilotprojekt — Integrerede teknikker til seismisk forstærkning og forøgelse energieffektiviteten i eksisterende bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
525 000
0 ,—
442 239,20
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien "Multidimensional Inequality Framework" i Den Europæiske Union
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
340 000
0 ,—
257 189,11
Artikel PP 01 19 — I alt
p.m.
898 732
p.m.
2 733 977
390 000 ,—
1 708 985,76
190,16
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Ikke-opdelte bevillinger
p.m.
600 000
p.m.
450 000
1 500 000 ,—
0 ,—
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Ikke-opdelte bevillinger
p.m.
200 000
p.m.
150 000
500 000 ,—
0 ,—
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Ikke-opdelte bevillinger
p.m.
550 000
p.m.
550 000
1 000 000 ,—
0 ,—
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Ikke-opdelte bevillinger
p.m.
240 000
p.m.
640 000
900 000 ,—
0 ,—
Artikel PP 01 20 — I alt
p.m.
1 590 000
p.m.
1 790 000
3 900 000 ,—
0 ,—
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Ikke-opdelte bevillinger
p.m.
750 000
1 500 000
375 000
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Ikke-opdelte bevillinger
1 990 000
797 500
1 000 000
250 000
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Ikke-opdelte bevillinger
1 070 500
267 625
1 000 000
250 000
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Ikke-opdelte bevillinger
p.m.
375 000
500 000
125 000
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Ikke-opdelte bevillinger
890 500
462 625
400 000
100 000
Artikel PP 01 21 — I alt
3 951 000
2 652 750
4 400 000
1 100 000
PP 01 22
2022
PP 01 22 01
Pilotprojekt — Udvikling af en automatiseret database til indsamling og strukturering af metoder uden brug af dyr (NAM - non-animal methods) til brug i biomedicinsk forskning
Ikke-opdelte bevillinger
490 500
122 625
PP 01 22 02
Pilotprojekt — Oprettelse af nye fælles metoder, herunder parametre og statistikker og anvendelse af dataanalyse, som er mere hensigtsmæssige til at analysere kønsskævheden i investeringer i innovative projekter på regionalt, nationalt og europæisk plan (navnlig Det Europæiske Innovationsråd, Den Europæiske Investeringsfond og Den Europæiske Investeringsbank)
Ikke-opdelte bevillinger
890 500
222 625
PP 01 22 03
Pilotprojekt — EU's Observatorium for indkøb af innovation
Ikke-opdelte bevillinger
490 500
122 625
PP 01 22 04
Pilotprojekt — Overvågning af europæiske politikker via Unionens dataøkosystem
Ikke-opdelte bevillinger
1 490 500
372 625
PP 01 22 05
Pilotprojekt — Innovation Radar-brobygning — Opbygning af forbindelser og øget aktivitet mellem Innovation Radar-innovatorer, europæiske investorer og politiske beslutningstagere
Ikke-opdelte bevillinger
490 500
122 625
PP 01 22 06
Pilotprojekt — Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner — Afhjælpning af datamangler
Ikke-opdelte bevillinger
990 500
247 625
Artikel PP 01 22 — I alt
4 843 000
1 210 750
KAPITEL PP 01 — I ALT
8 794 000
6 530 668
4 400 000
6 891 505
4 290 000 ,—
3 963 824,18
60,70
KAPITEL PP 02
PP 02 15
2015
PP 02 15 02
Pilotprojekt — Brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
325 504,40
Artikel PP 02 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
325 504,40
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Ikke-opdelte bevillinger
p.m.
306 478
p.m.
459 717
0 ,—
328 839 ,—
107,30
PP 02 17 02
Pilotprojekt — Bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet »intelligente transportområder i landdistrikter« (SMARTA'er)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
307 500
0 ,—
461 250 ,—
PP 02 17 03
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Ikke-opdelte bevillinger
p.m.
356 897
p.m.
p.m.
0 ,—
110 444 ,—
30,95
PP 02 17 04
Pilotprojekt — Kortlægning af tilgængelig transport for personer med nedsat mobilitet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
402 696 ,—
Artikel PP 02 17 — I alt
p.m.
663 375
p.m.
767 217
0 ,—
1 303 229 ,—
196,45
PP 02 18
2018
PP 02 18 01
Pilotprojekt — Menneskelig adfærd i forbindelse med selvkørende biler
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
319 925 ,—
PP 02 18 02
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Ikke-opdelte bevillinger
p.m.
237 620
p.m.
178 215
0 ,—
178 215 ,—
,
PP 02 18 03
Pilotprojekt — OREL — et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
196 456,40
PP 02 18 04
Pilotprojekt — Undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Ikke-opdelte bevillinger
p.m.
290 000
p.m.
250 000
0 ,—
0 ,—
Artikel PP 02 18 — I alt
p.m.
527 620
p.m.
428 215
0 ,—
694 596,40
131,65
PP 02 19
2019
PP 02 19 01
Pilotprojekt — TachogrApp: forundersøgelse og omkostningsanalyse med henblik på at udvikle en certificeret app, der skal anvendes som takograf
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
581 867
0 ,—
152 943 ,—
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
367 500
0 ,—
0 ,—
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Ikke-opdelte bevillinger
p.m.
1 134 649
p.m.
1 248 000
1 698 830 ,—
0 ,—
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Ikke-opdelte bevillinger
p.m.
77 201
p.m.
p.m.
0 ,—
141 932 ,—
183,85
PP 02 19 05
Pilotprojekt — Integreret platform for digitale tjenester til borgere og erhvervsliv
Ikke-opdelte bevillinger
p.m.
436 778
p.m.
262 500
0 ,—
218 388,75
,
Artikel PP 02 19 — I alt
p.m.
1 648 628
p.m.
2 459 867
1 698 830 ,—
513 263,75
31,13
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Ikke-opdelte bevillinger
p.m.
800 000
1 800 000
950 000
0 ,—
0 ,—
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Ikke-opdelte bevillinger
p.m.
96 900
p.m.
1 125 000
1 500 000 ,—
816 600 ,—
842,72
PP 02 20 03
Pilotprojekt — Sammenkobling af mobilitet i byområder med lufttransportinfrastruktur
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
225 000
279 675 ,—
0 ,—
PP 02 20 04
Pilotprojekt — Genoplivning af nattog på tværs af grænserne
Ikke-opdelte bevillinger
p.m.
71 600
p.m.
375 000
446 600 ,—
0 ,—
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Ikke-opdelte bevillinger
p.m.
75 000
p.m.
225 000
300 000 ,—
0 ,—
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Ikke-opdelte bevillinger
p.m.
500 000
p.m.
250 000
1 000 000 ,—
0 ,—
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Ikke-opdelte bevillinger
p.m.
437 500
875 000
437 500
875 000 ,—
0 ,—
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Ikke-opdelte bevillinger
p.m.
1 165 000
1 350 000
837 500
1 000 000 ,—
0 ,—
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Ikke-opdelte bevillinger
p.m.
500 000
p.m.
750 000
1 000 000 ,—
0 ,—
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Ikke-opdelte bevillinger
p.m.
1 040 000
1 000 000
1 150 000
1 800 000 ,—
0 ,—
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Ikke-opdelte bevillinger
p.m.
174 050
p.m.
800 000
1 000 000 ,—
0 ,—
Artikel PP 02 20 — I alt
p.m.
4 860 050
5 025 000
7 125 000
9 201 275 ,—
816 600 ,—
16,80
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Ikke-opdelte bevillinger
p.m.
450 000
1 200 000
300 000
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Ikke-opdelte bevillinger
p.m.
1 200 000
1 600 000
400 000
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Ikke-opdelte bevillinger
p.m.
450 000
1 500 000
375 000
PP 02 21 04
Pilotprojekt — RESTwithEU
Ikke-opdelte bevillinger
p.m.
500 000
1 000 000
250 000
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Ikke-opdelte bevillinger
990 500
997 625
1 000 000
250 000
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Ikke-opdelte bevillinger
p.m.
275 000
550 000
137 500
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Ikke-opdelte bevillinger
p.m.
87 500
350 000
87 500
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Ikke-opdelte bevillinger
790 500
647 625
600 000
150 000
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Ikke-opdelte bevillinger
p.m.
525 000
700 000
175 000
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Ikke-opdelte bevillinger
p.m.
2 625 000
3 500 000
875 000
Artikel PP 02 21 — I alt
1 781 000
7 757 750
12 000 000
3 000 000
PP 02 22
2022
PP 02 22 01
Pilotprojekt — Nye former for kontraktindgåelse i den digitale økonomi
Ikke-opdelte bevillinger
590 500
147 625
PP 02 22 02
Pilotprojekt – Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa
Ikke-opdelte bevillinger
1 590 500
397 625
Artikel PP 02 22 — I alt
2 181 000
545 250
KAPITEL PP 02 — I ALT
3 962 000
16 002 673
17 025 000
13 780 299
10 900 105 ,—
3 653 193,55
22,83
KAPITEL PP 03
PP 03 15
2015
PP 03 15 01
Pilotprojekt — Kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
147 072 ,—
Artikel PP 03 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
147 072 ,—
PP 03 16
2016
PP 03 16 03
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
320 681
0 ,—
496 066,40
PP 03 16 04
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
353 910,21
PP 03 16 06
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
59 122,31
Artikel PP 03 16 — I alt
p.m.
p.m.
p.m.
320 681
0 ,—
909 098,92
PP 03 17
2017
PP 03 17 01
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
225 431
0 ,—
0 ,—
PP 03 17 03
Pilotprojekt — Horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
326 283,15
PP 03 17 05
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
404 605
0 ,—
304 000 ,—
Artikel PP 03 17 — I alt
p.m.
p.m.
p.m.
630 036
0 ,—
630 283,15
PP 03 18
2018
PP 03 18 01
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Ikke-opdelte bevillinger
p.m.
296 195
p.m.
470 594
0 ,—
0 ,—
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Ikke-opdelte bevillinger
p.m.
871 662
p.m.
1 022 909
0 ,—
116 250 ,—
13,34
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Ikke-opdelte bevillinger
p.m.
315 000
p.m.
315 000
0 ,—
602 822,79
191,37
PP 03 18 04
Pilotprojekt — Oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
104 720 ,—
PP 03 18 05
Pilotprojekt — europæisk fond for crowdfundede investeringer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
190 000 ,—
Artikel PP 03 18 — I alt
p.m.
1 482 857
p.m.
1 808 503
0 ,—
1 013 792,79
68,37
PP 03 19
2019
PP 03 19 01
Pilotprojekt — Tjenesternes kvalitet i turistsektoren
Ikke-opdelte bevillinger
p.m.
230 970
p.m.
230 970
350 000 ,—
0 ,—
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Ikke-opdelte bevillinger
p.m.
474 846
p.m.
p.m.
0 ,—
474 846,05
,
PP 03 19 03
Pilotprojekt — Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Ikke-opdelte bevillinger
p.m.
251 340
p.m.
441 000
0 ,—
188 505 ,—
,
PP 03 19 04
Pilotprojekt — Kapacitetsopbygning med henblik på udvikling af metodologiske milepæle for indarbejdelse af miljø- og klimarelaterede risici i Unionens tilsynsmæssige rammer for bankvirksomhed
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
168 000
0 ,—
112 000 ,—
PP 03 19 05
Pilotprojekt — Overvågning af de formuer, som privatpersoner gemmer i offshorefinanscentre, og indvirkningen af de nyligt vedtagne internationale standarder for skattemæssig gennemsigtighed på bekæmpelsen af skatteunddragelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
70 000 ,—
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Ikke-opdelte bevillinger
p.m.
49 479
p.m.
252 000
0 ,—
948 652,45
1 917,28
Artikel PP 03 19 — I alt
p.m.
1 006 635
p.m.
1 091 970
350 000 ,—
1 794 003,50
178,22
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Ikke-opdelte bevillinger
p.m.
118 800
p.m.
300 000
1 000 000 ,—
0 ,—
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Ikke-opdelte bevillinger
p.m.
78 000
90 000
172 500
250 000 ,—
0 ,—
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Ikke-opdelte bevillinger
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Ikke-opdelte bevillinger
p.m.
285 000
p.m.
285 000
950 000 ,—
0 ,—
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Ikke-opdelte bevillinger
p.m.
225 000
p.m.
225 000
750 000 ,—
0 ,—
Artikel PP 03 20 — I alt
p.m.
906 800
90 000
1 182 500
3 350 000 ,—
0 ,—
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Ikke-opdelte bevillinger
250 000
62 500
650 000
162 500
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Ikke-opdelte bevillinger
p.m.
650 000
500 000
425 000
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frihandelszoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Ikke-opdelte bevillinger
p.m.
225 000
300 000
75 000
Artikel PP 03 21 — I alt
250 000
937 500
1 450 000
662 500
PP 03 22
2022
PP 03 22 01
Pilotprojekt — Indlejret tilsyn med decentraliserede finansielle institutioner og aktiviteter
Ikke-opdelte bevillinger
250 000
62 500
PP 03 22 02
Pilotprojekt – Støtte til europæisk økoturisme i forbindelse med covid-19-krisen
Ikke-opdelte bevillinger
975 500
243 875
PP 03 22 03
Pilotprojekt – Et fælles europæisk område for digital håndhævelse
Ikke-opdelte bevillinger
990 500
247 625
PP 03 22 04
Pilotprojekt - ophavsretslovgivningens rolle med hensyn til at lette fjernundervisning og -forskning
Ikke-opdelte bevillinger
690 500
172 625
Artikel PP 03 22 — I alt
2 906 500
726 625
KAPITEL PP 03 — I ALT
3 156 500
5 060 417
1 540 000
5 696 190
3 700 000 ,—
4 494 250,36
88,81
KAPITEL PP 05
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Ikke-opdelte bevillinger
p.m.
257 773
p.m.
675 000
0 ,—
410 530,51
159,26
Artikel PP 05 17 — I alt
p.m.
257 773
p.m.
675 000
0 ,—
410 530,51
159,26
PP 05 18
2018
PP 05 18 01
Pilotprojekt — Måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
351 582 ,—
Artikel PP 05 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
351 582 ,—
PP 05 19
2019
PP 05 19 01
Pilotprojekt — Frigørelse af crowdfundingpotentialet for de europæiske struktur- og investeringsfonde (ESI-fondene)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
150 000
0 ,—
75 105 ,—
Artikel PP 05 19 — I alt
p.m.
p.m.
p.m.
150 000
0 ,—
75 105 ,—
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Ikke-opdelte bevillinger
p.m.
725 000
p.m.
750 000
1 500 000 ,—
0 ,—
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Ikke-opdelte bevillinger
p.m.
400 000
p.m.
500 000
1 000 000 ,—
0 ,—
Artikel PP 05 20 — I alt
p.m.
1 125 000
p.m.
1 250 000
2 500 000 ,—
0 ,—
PP 05 21
2021
PP 05 21 01
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Ikke-opdelte bevillinger
1 890 500
1 272 625
1 600 000
400 000
Artikel PP 05 21 — I alt
1 890 500
1 272 625
1 600 000
400 000
PP 05 22
2022
PP 05 22 01
Pilotprojekt — Transatlantisk samarbejdsordning til gennemførelse af den grønne pagt lokalt
Ikke-opdelte bevillinger
790 500
197 625
Artikel PP 05 22 — I alt
790 500
197 625
KAPITEL PP 05 — I ALT
2 681 000
2 853 023
1 600 000
2 475 000
2 500 000 ,—
837 217,51
29,34
KAPITEL PP 06
PP 06 14
2014
PP 06 14 01
Pilotprojekt — Mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 06 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 15
2015
PP 06 15 01
Pilotprojekt — Indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 06 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16
2016
PP 06 16 01
Pilotprojekt — Oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
37 725,87
PP 06 16 02
Pilotprojekt — MentALLY
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
479 674
0 ,—
0 ,—
PP 06 16 04
Pilotprojekt — Integrér: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 06 16 05
Pilotprojekt — Kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
PP 06 16 06
Pilotprojekt — Omfordeling af mad
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
118 600
0 ,—
17 586 ,—
Artikel PP 06 16 — I alt
p.m.
p.m.
p.m.
848 274
0 ,—
55 311,87
PP 06 17
2017
PP 06 17 01
Pilotprojekt — Rare 2030 — et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
650 000
0 ,—
0 ,—
Artikel PP 06 17 — I alt
p.m.
p.m.
p.m.
650 000
0 ,—
0 ,—
PP 06 19
2019
PP 06 19 01
Pilotprojekt — Tillid til vacciner blandt patienter, familier og lokalsamfund
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
332 250
0 ,—
0 ,—
Artikel PP 06 19 — I alt
p.m.
p.m.
p.m.
332 250
0 ,—
0 ,—
KAPITEL PP 06 — I ALT
p.m.
p.m.
p.m.
1 830 524
0 ,—
55 311,87
KAPITEL PP 07
PP 07 14
2014
PP 07 14 01
Pilotprojekt — Kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
770 000 ,—
PP 07 14 03
Pilotprojekt — Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 07 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
770 000 ,—
PP 07 15
2015
PP 07 15 02
Pilotprojekt — Gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
251 380 ,—
Artikel PP 07 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
251 380 ,—
PP 07 16
2016
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 16 04
Pilotprojekt — Elektroniske afstemninger: optimal udnyttelse af moderne teknologier med henblik på mere aktive og demokratiske afstemningsprocedurer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
56 057,40
PP 07 16 05
Pilotprojekt — Mediekundskaber for alle
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 16 06
Pilotprojekt — Et mangfoldigt Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
8 393,26
Artikel PP 07 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
64 450,66
PP 07 17
2017
PP 07 17 02
Pilotprojekt — Sport som redskab til integration og social inklusion af flygtninge
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
218 048
0 ,—
591 319,33
PP 07 17 03
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
11 906 ,—
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
47 418,75
PP 07 17 05
Pilotprojekt — Skuffeselskaber
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
149 850 ,—
PP 07 17 06
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
235 055,49
Artikel PP 07 17 — I alt
p.m.
p.m.
p.m.
218 048
0 ,—
1 035 549,57
PP 07 18
2018
PP 07 18 01
Pilotprojekt — Fremme af sammenslutninger af husarbejdere og servicekuponordninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (
Ikke-opdelte bevillinger
p.m.
524 928
p.m.
1 349 621
0 ,—
1 282 757,41
244,37
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Ikke-opdelte bevillinger
p.m.
87 492
p.m.
250 000
0 ,—
313 952,69
358,84
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Ikke-opdelte bevillinger
p.m.
170 308
p.m.
350 000
0 ,—
340 614,35
,
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
615 000
0 ,—
466 187,53
PP 07 18 06
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
307 252
0 ,—
336 386,20
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Ikke-opdelte bevillinger
p.m.
399 430
p.m.
300 000
0 ,—
0 ,—
Artikel PP 07 18 — I alt
p.m.
1 182 158
p.m.
3 171 873
0 ,—
2 739 898,18
231,77
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Ikke-opdelte bevillinger
p.m.
69 893
p.m.
105 000
0 ,—
69 892,61
,
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
1 384 096
1 380 119 ,—
1 052 471,46
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Ikke-opdelte bevillinger
p.m.
66 948
p.m.
311 400
0 ,—
324 959 ,—
485,39
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
1 055 000
1 000 000 ,—
509 456,20
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Ikke-opdelte bevillinger
p.m.
69 922
p.m.
69 922
0 ,—
0 ,—
PP 07 19 06
Pilotprojekt — Jan Amos-prisen for Unionens bedste lærer, som underviser i EU-forhold
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
332 277,49
PP 07 19 07
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Ikke-opdelte bevillinger
p.m.
196 000
p.m.
441 000
490 000 ,—
98 000 ,—
,
Artikel PP 07 19 — I alt
p.m.
402 763
p.m.
3 366 418
2 870 119 ,—
2 387 056,76
592,67
PP 07 20
2020
PP 07 20 01
Pilotprojekt — Mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
500 000
1 000 000 ,—
0 ,—
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Ikke-opdelte bevillinger
p.m.
1 036 000
p.m.
592 000
1 500 000 ,—
8 640 ,—
0,83
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Ikke-opdelte bevillinger
p.m.
1 100 000
p.m.
1 100 000
2 200 000 ,—
0 ,—
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Ikke-opdelte bevillinger
p.m.
450 000
p.m.
450 000
900 000 ,—
0 ,—
PP 07 20 05
Pilotprojekt — Kontrol med medieejerskab
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
1 000 000 ,—
0 ,—
PP 07 20 06
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Ikke-opdelte bevillinger
p.m.
2 250 000
2 000 000
1 750 000
2 500 000 ,—
0 ,—
Artikel PP 07 20 — I alt
p.m.
4 836 000
2 000 000
4 392 000
9 100 000 ,—
8 640 ,—
0,18
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Ikke-opdelte bevillinger
p.m.
858 000
1 500 000
375 000
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Ikke-opdelte bevillinger
1 190 500
897 625
1 200 000
300 000
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Ikke-opdelte bevillinger
p.m.
350 000
1 000 000
250 000
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Ikke-opdelte bevillinger
p.m.
225 000
450 000
112 500
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Ikke-opdelte bevillinger
1 990 000
1 297 500
2 000 000
500 000
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Ikke-opdelte bevillinger
490 500
372 625
500 000
125 000
PP 07 21 09
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Ikke-opdelte bevillinger
1 990 000
947 500
2 000 000
500 000
PP 07 21 14
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Ikke-opdelte bevillinger
1 190 500
477 625
800 000
200 000
Artikel PP 07 21 — I alt
6 851 500
5 425 875
9 450 000
2 362 500
PP 07 22
2022
PP 07 22 01
Pilotprojekt – Oprettelse af et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Ikke-opdelte bevillinger
2 990 000
747 500
PP 07 22 02
Pilotprojekt — Europæisk festival for journalistik og mediekendskab
Ikke-opdelte bevillinger
990 500
247 625
PP 07 22 03
Pilotprojekt — Europæisk kortlægning af antallet af hjemløse
Ikke-opdelte bevillinger
990 500
247 625
PP 07 22 04
Pilotprojekt – Idræt for mennesker og planeten – en ny tilgang til bæredygtighed gennem idræt i Europa
Ikke-opdelte bevillinger
1 490 500
372 625
PP 07 22 05
Pilotprojekt – Understøttelse af lokale og regionale nyhedsmedier i lyset af nye "nyhedsørkener"
Ikke-opdelte bevillinger
1 990 000
497 500
Artikel PP 07 22 — I alt
8 451 500
2 112 875
KAPITEL PP 07 — I ALT
15 303 000
13 959 671
11 450 000
13 510 839
11 970 119 ,—
7 256 975,17
51,99
KAPITEL PP 08
PP 08 14
2014
PP 08 14 02
Pilotprojekt — Ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
339 128,40
Artikel PP 08 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
339 128,40
PP 08 16
2016
PP 08 16 03
Pilotprojekt — Omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
314 720
0 ,—
269 760 ,—
Artikel PP 08 16 — I alt
p.m.
p.m.
p.m.
314 720
0 ,—
269 760 ,—
PP 08 18
2018
PP 08 18 01
Pilotprojekt — Maritime færdigheder for alle
Ikke-opdelte bevillinger
p.m.
506 748
p.m.
761 000
0 ,—
253 374 ,—
,
PP 08 18 03
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
500 000 ,—
PP 08 18 04
Pilotprojekt — Kontrolordning for rekreativt fiskeri efter havbars
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
146 000
0 ,—
290 225 ,—
Artikel PP 08 18 — I alt
p.m.
506 748
p.m.
907 000
0 ,—
1 043 599 ,—
205,94
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Ikke-opdelte bevillinger
p.m.
1 870 324
p.m.
1 462 500
1 875 000 ,—
0 ,—
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Ikke-opdelte bevillinger
p.m.
422 500
p.m.
922 780
640 000 ,—
0 ,—
Artikel PP 08 19 — I alt
p.m.
2 292 824
p.m.
2 385 280
2 515 000 ,—
0 ,—
PP 08 22
2022
PP 08 22 01
Pilotprojekt — Etablering af et åbent bibliotek med et kurateret og stadigt voksende digitalt katalog med individuelle lydsignaturer fra undervandslydbilledet i lavvandede havområder
Ikke-opdelte bevillinger
1 490 500
372 625
Artikel PP 08 22 — I alt
1 490 500
372 625
KAPITEL PP 08 — I ALT
1 490 500
3 172 197
p.m.
3 607 000
2 515 000 ,—
1 652 487,40
52,09
KAPITEL PP 09
PP 09 13
2013
PP 09 13 01
Pilotprojekt — Beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
102 419,05
Artikel PP 09 13 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
102 419,05
PP 09 16
2016
PP 09 16 02
Pilotprojekt — Imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
630 000 ,—
PP 09 16 04
Pilotprojekt — At afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
345 680 ,—
PP 09 16 05
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Ikke-opdelte bevillinger
p.m.
100 000
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 09 16 — I alt
p.m.
100 000
p.m.
p.m.
0 ,—
975 680 ,—
975,68
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Ikke-opdelte bevillinger
p.m.
285 000
p.m.
769 725
0 ,—
399 996 ,—
140,35
PP 09 17 02
Pilotprojekt — Netværk af europæiske miljøbyer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
359 891,98
PP 09 17 03
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
220 200 ,—
PP 09 17 04
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Ikke-opdelte bevillinger
p.m.
199 992
p.m.
p.m.
0 ,—
149 994 ,—
,
PP 09 17 05
Pilotprojekt — Mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
342 430
0 ,—
0 ,—
PP 09 17 06
Pilotprojekt — Fremme af alternativer til dyreforsøg
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
30 000
0 ,—
491 349,10
PP 09 17 07
Pilotprojekt — Undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
277 223,40
Artikel PP 09 17 — I alt
p.m.
484 992
p.m.
1 142 155
0 ,—
1 898 654,48
391,48
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Overvågning af og indikatorer for sommerfugle i Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
560 000 ,—
PP 09 18 02
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
253 401
0 ,—
591 269 ,—
PP 09 18 03
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Ikke-opdelte bevillinger
p.m.
491 173
p.m.
982 346
0 ,—
491 172,75
,
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Ikke-opdelte bevillinger
p.m.
350 000
p.m.
p.m.
0 ,—
149 969,39
42,85
PP 09 18 05
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
349 822
0 ,—
274 821,56
PP 09 18 06
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Ikke-opdelte bevillinger
p.m.
280 000
p.m.
280 000
0 ,—
0 ,—
Artikel PP 09 18 — I alt
p.m.
1 121 173
p.m.
1 865 569
0 ,—
2 067 232,70
184,38
PP 09 19
2019
PP 09 19 01
Pilotprojekt — Udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Ikke-opdelte bevillinger
p.m.
188 188
p.m.
141 141
0 ,—
0 ,—
PP 09 19 02
Pilotprojekt — Gennemførlighedsundersøgelse vedrørende en fælles åben platform om data vedrørende kemisk sikkerhed
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
PP 09 19 04
Pilotprojekt — Invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Ikke-opdelte bevillinger
p.m.
612 500
p.m.
262 500
0 ,—
0 ,—
Artikel PP 09 19 — I alt
p.m.
800 688
p.m.
1 153 634
0 ,—
0 ,—
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Ikke-opdelte bevillinger
p.m.
800 000
p.m.
600 000
2 000 000 ,—
0 ,—
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Ikke-opdelte bevillinger
p.m.
131 965
p.m.
131 965
439 881 ,—
0 ,—
Artikel PP 09 20 — I alt
p.m.
931 965
p.m.
731 965
2 439 881 ,—
0 ,—
PP 09 21
2021
PP 09 21 02
Pilotprojekt — "Best Belt" — en udvidelse af det grønne bælte
Ikke-opdelte bevillinger
1 990 000
497 500
1 500 000
375 000
Artikel PP 09 21 — I alt
1 990 000
497 500
1 500 000
375 000
PP 09 22
2022
PP 09 22 01
Pilotprojekt — Fond for sammenhængen mellem biodiversitet og klima
Ikke-opdelte bevillinger
250 000
62 500
PP 09 22 02
Pilotprojekt — Forretningsmodel for elektricitet i havne
Ikke-opdelte bevillinger
390 500
97 625
PP 09 22 03
Pilotprojekt — Undersøgelse med henblik på hyppig overvågning af den europæiske grønne pagt
Ikke-opdelte bevillinger
990 500
247 625
Artikel PP 09 22 — I alt
1 631 000
407 750
KAPITEL PP 09 — I ALT
3 621 000
4 344 068
1 500 000
5 268 323
2 439 881 ,—
5 043 986,23
116,11
KAPITEL PP 14
PP 14 14
2014
PP 14 14 01
Pilotprojekt — Styrkelse af veterinærtjenester i udviklingslandene
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 15
2015
PP 14 15 01
Pilotprojekt — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 16 02
Pilotprojekt — Forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
100 000 ,—
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
650 153 ,—
PP 14 16 04
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
360 000 ,—
Artikel PP 14 16 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 110 153 ,—
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 17 03
Pilotprojekt — Udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
52 199,08
Artikel PP 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
52 199,08
PP 14 18
2018
PP 14 18 01
Pilotprojekt — Kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
18 036,93
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PP 14 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
18 036,93
PP 14 19
2019
PP 14 19 01
Pilotprojekt — Udvidelse af den universelle sygesikring i Mauretanien
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 195 000 ,—
Artikel PP 14 19 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 195 000 ,—
KAPITEL PP 14 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
2 375 389,01
KAPITEL PP 20
PP 20 19
2019
PP 20 19 01
Pilotprojekt — Genanvendelse af digitale standarder for at støtte SMV-sektoren
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Artikel PP 20 19 — I alt
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
KAPITEL PP 20 — I ALT
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Titel PP — I alt
39 008 000
51 922 717
37 515 000
53 399 680
38 315 105 ,—
29 857 635,28
57,50
KAPITEL PP 01 —
FORSKNING OG INNOVATION
KAPITEL PP 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PP 03 —
DET INDRE MARKED
KAPITEL PP 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PP 06 —
GENOPRETNING OG MODSTANDSDYGTIGHED
KAPITEL PP 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PP 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PP 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PP 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PP 20 —
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
KAPITEL PP 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 01 14
2014
PP 01 14 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 16
2016
PP 01 16 01
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
239 955
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 16 02
Pilotprojekt — Fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
33 989,39
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 17
2017
PP 01 17 01
Pilotprojekt — Rumteknologi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
372 594,79
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 17 02
Pilotprojekt — Rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
345 162,80
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 17 03
Pilotprojekt — Initiativ til bevidstgørelse om algoritmer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
53 276 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde (
EUT C 83 af 30.3.2010, s. 47
), særlig artikel 10 og 169.
Den Europæiske Unions charter om grundlæggende rettigheder (
EUT C 83 af 30.3.2010, s. 389
), særlig artikel 8, 11 og 38.
Europa-Parlamentets og Rådets forordning (EU) 2016/679 af 27. april 2016 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger og om fri udveksling af sådanne oplysninger og om ophævelse af direktiv 95/46/EF (generel forordning om databeskyttelse) (
EUT L 119 af 4.5.2016, s. 1
), særlig artikel 22.
Kommissionens meddelelse af 25. maj 2016 med titlen "Onlineplatforme og det digitale indre marked, muligheder og udfordringer for Europa" (COM(2016) 288 final).
Arbejdsdokument fra Kommissionens tjenestegrene med titlen "Onlineplatforme", ledsagedokument til meddelelsen om onlineplatforme og det digitale indre marked (SWD(2016) 172 final).
PP 01 17 04
Pilotprojekt — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
67 364,84
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 17 05
Pilotprojekt — Digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
120 854,73
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 17 06
Pilotprojekt — En europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
169 267
0 ,—
372 608,53
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18
2018
PP 01 18 01
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
178 436
p.m.
178 436
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 02
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
420 000
0 ,—
628 172 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 03
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
259 870
0 ,—
90 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 18 04
Pilotprojekt — Afholdelse af større arrangementer — "Science meets Parliaments and Regions"
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
170 815,34
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19
2019
PP 01 19 01
Pilotprojekt — Prøvning af teknologier til eftermontering
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
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Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
419 972
p.m.
419 973
0 ,—
629 958,60
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 02
Pilotprojekt — Forvaltning af rumtrafikken
Tal (Opdelte bevillinger)
Bevillinger 2022
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Gennemførelse 2020
Forpligtelser
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Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
277 290
p.m.
200 000
0 ,—
204 810 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 03
Pilotprojekt — Identificering af virkningsveje og udvikling af indikatorer til at følge og måle samfundsmæssige virkninger af EU-finansieret biomedicinsk forskning og innovation
Tal (Opdelte bevillinger)
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Gennemførelse 2020
Forpligtelser
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Betalinger
Forpligtelser
Betalinger
p.m.
132 180
p.m.
245 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 04
Pilotprojekt — Forskning i reduktion af CO
2
-emissioner inden for stålproduktion
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
614 004
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 05
Pilotprojekt — Girls 4 STEM i Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
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Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
69 290
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 06
Pilotprojekt — Digital europæisk platform for udbydere af kvalitetsindhold
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
390 000
390 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 07
Pilotprojekt — Læsehandicap og dokumentadgang — en mulig tilgang
Tal (Opdelte bevillinger)
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Gennemførelse 2020
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Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
174 788,85
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 08
Pilotprojekt — Integrerede teknikker til seismisk forstærkning og forøgelse energieffektiviteten i eksisterende bygninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
525 000
0 ,—
442 239,20
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 19 09
Pilotprojekt — Gennemførelse af forskningsmetodologien "Multidimensional Inequality Framework" i Den Europæiske Union
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
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Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
340 000
0 ,—
257 189,11
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20
2020
PP 01 20 01
Pilotprojekt — Luftfartens modstandsdygtighed over for GNSS-støjsenderforstyrrelser (jamming) og cybertrusler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
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Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 000
p.m.
450 000
1 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 02
Pilotprojekt — Anvendelse af Galileo og EGNOS til at nedbringe antallet af dødsfald som følge af hjertestop
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
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Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
150 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 03
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
550 000
p.m.
550 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 20 04
Pilotprojekt — Inklusiv webtilgængelighed for personer med kognitive handicap (webinklusivitet: adgang for alle)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
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Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
240 000
p.m.
640 000
900 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 01 21
2021
PP 01 21 01
Pilotprojekt — Gennemførlighedsundersøgelse af nedbringelse af trafikrelaterede partikelemissioner ved hjælp af finstøvfiltre monteret på køretøjet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
1 500 000
375 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Trods den eksisterende lovgivning er luftforurening fortsat et af de største miljøproblemer i Europa. Transport er således en af hovedårsagerne til luftkvalitetsproblemer i byerne. Transportrelaterede emissioner omfatter nitrogenoxid (NOx) og kuldioxid (CO
2
) forårsaget af køretøjer med forbrændingsmotor samt fint støv (partikler PM2.5 og PM10). Navnlig emissioner af partikler vil fortsat være en udfordring, ikke kun i den eksisterende bilpark med et flertal af køretøjer med forbrændingsmotorer. Denne udfordring vil fortsætte, selv efter en fuldstændig elektrificering af bilparken, da elektrificeringen i sig selv vil forhindre NOx- og CO
2
-emissioner, men kun i ringe omfang vil indvirke på emissionerne af fint støv (PM2.5 og PM10). Dette skyldes, at det kun er udstødningsemissionerne, der undgås, da de største udledere af fint støv anses for at være bremser, dæk og vejslid.
I de senere år har dækproducenter (slidoptimerede dæk) og bremseproducenter (optimerede materialer og belægninger) gjort en stor indsats for at reducere emissionerne direkte ved kilden. De opnåede emissionsreduktioner er imidlertid ikke tilstrækkelige. Den faktiske fornyelse af bilparken vil også være for langsom til umiddelbart at påvirke luftkvaliteten i de forurenede byer. Det må derfor forventes, at der i de kommende år vil være problemer med luftkvaliteten i de europæiske byer.
Dette tyder på, at der er behov for andre løsninger for at reducere partikelemissioner og forbedre luftkvaliteten, ud over at arbejde hen imod udskiftning af alle konventionelle køretøjer med elektriske køretøjer eller en gradvis forbedring af bilmotorer og begrænsning af udstødningsemissioner.
I den nuværende lovgivning er det kun udstødningsemissionerne, der reguleres via europæiske normer. Især forordningerne om emissionsgrænsenormerne Euro 5 og 6 for lette personbiler og lette erhvervskøretøjer samt Euro VI for tunge køretøjer har indført strengere emissionsgrænser for udstødningsemissioner. I øjeblikket er der ingen gældende regler for emissioner, der ikke er udstødningsemissioner, men i den senere tid har flere arbejdsgrupper været i gang med at udarbejde regler for emissioner fra dæk og bremser, som forventes at indgå i Euro7-normen.
På det seneste har det vist sig, at også nye filtreringsteknologier kan kompensere for en del af køretøjernes emissioner. Dette pilotprojekt undersøger potentialet i disse nye tilgange. De konkrete filtreringsteknologier, der skal undersøges inden for rammerne af dette pilotprojekt, er:
a) Partikelfilter til bremsestøv, som består af et kammer og et ikke-vævet fibermedie. Det monteres bag bremsekalibrene. På grund af denne monteringsposition kan filtret indfange partiklerne i et ikke-vævet filtermedie umiddelbart efter, at de er udledt i bremseklodsens og bremseskivens kontaktområde.
b) Partikelfilter til fint støv, som anbringes oven på eller under et køretøj. En monteret ventilator leder aktivt den forurenede omgivende luft gennem et filtermedie, hvor det fine støv kan adskilles. På denne måde kan filtret adskille egenproducerede emissioner samt emissionerne fra den omgivende luft og de omgivende køretøjer.
Begge systemer kunne generelt anvendes på alle typer køretøjer, herunder lette køretøjer, erhvervskøretøjer og tunge køretøjer. For at maksimere virkningen på den samlede luftkvalitet, kunne f.eks. den samlede busflåde i den offentlige transport, taxa- eller leveringskøretøjer udstyres med disse løsninger, hvor luften renses under kørsel eller opladning. På denne måde vil disse udstyrede køretøjer forurene luften mindre end før.
I forbindelse med pilotprojektet fokuseres der på partikelreduktion ved anvendelse af filtreringsløsninger, begrænsning af emissioner fra bremser (ved kilden) og filtrering af omgivende forurenet luft ved hjælp af finstøvfiltre. Formålet med dette pilotprojekt er blandt andet at tilvejebringe kvantificerbar dokumentation for, hvordan sådanne systemer skal testes for at vurdere deres ydeevne, hvilken indvirkning på luftkvaliteten sådanne filtreringsteknologier kan have, og hvordan disse løsninger kan supplere foranstaltningerne i luftforureningsplanerne med henblik på at sikre ren luft til indbyggerne.
De konkrete og specifikke mål, der skal nås under pilotprojektet, er således:
1) Identifikation og vurdering af de mulige virkninger af løsninger til eftermontering af filtre på lette køretøjer, erhvervskøretøjer og tunge køretøjer
Der bør fremlægges en holistisk teknologisk undersøgelse af løsningerne til eftermontering af filtre på lette køretøjer, erhvervskøretøjer og tunge køretøjer, for at give et overblik over tilgængelige løsninger på markedet, herunder deres respektive potentielle virkninger som fastslået i publikationer og undersøgelser.
2) Definition af en måleprocedure for evaluering af aktive finstøvfiltres og bremsestøvfiltres ydeevne
De beskrevne filtreringssystemers ydeevne afhænger ikke kun af deres tekniske specifikationer, men også af det miljø, hvori de anvendes. Dette omfatter miljøbetingelser såsom omgivende temperatur og luftfugtighed, men også den aktuelle støvkoncentration, da massen af de udskilte partikler i et filter er større ved højere koncentrationer. Der findes i øjeblikket ingen almindeligt defineret måleprocedure til vurdering af sådanne systemers ydeevne og til brug for fremtidig regulering. Formålet med dette pilotprojekt er derfor at opbygge forsøgsgrundlaget for fastlæggelse af en måleprocedure. Dette bør ske ved hjælp af følgende trin:
a) Laboratorieundersøgelser, der evaluerer den reduktion af emissionsfodaftrykket, der opnås ved hjælp af partikelfiltrering af bremsestøv
Emissionsreduktionspotentialet ved filtrering af bremsestøv bør evalueres. På grund af de komplekse forhold i nærheden af bremsen og hjulkassen bør der som første skridt foretages laboratorieprøvninger på en inertidynamometerprøvningsbænk i overensstemmelse med tilgangen i arbejdsgruppen om partikelmålingsprogram. Laboratorietester bør udføres på mindst tre køretøjer, som omfatter bremser for lette køretøjer og erhvervskøretøjer
b) Supplerende praktisk prøvning, der evaluerer reduktionen af emissionsfodaftrykket ved filtrering af bremsestøv
De komplekse forhold i hjulkassen i nærheden af bremsen kan ikke dækkes tilstrækkeligt ved laboratorieforsøg. Der bør derfor udføres supplerende praktiske prøvninger af mindst tre køretøjer, som omfatter bremser for lette køretøjer og erhvervskøretøjer. På grundlag af gravimetrisk måling bør reduktionen af emissionen af partikler under faktiske kørselsforhold vises og sammenlignes med laboratorieresultaterne.
c) Laboratorieundersøgelser, der evaluerer den reduktion af emissionsfodaftrykket, der opnås ved hjælp af aktive filtreringssystemer af den omgivende luft
Volumenstrømmen gennem det aktive luftfiltersystem bestemmes for flere kørehastigheder på laboratorieskalaen. Laboratoriopsætningen giver mulighed for genskabelige testmetoder, der er uafhængige af miljøforhold. Der bør derfor udføres forsøg med vindtunnel. På grundlag af de fastlagte volumenstrømme kan emissionsreduktionen beregnes på grundlag af kendskabet til typiske støvkoncentrationer i den omgivende luft. Vindtunnelprøverne bør udføres på mindst tre køretøjer, der omfatter lette køretøjer, erhvervskøretøjer og tunge køretøjer.
d) Supplerende praktiske prøvninger, der evaluerer den reduktion af emissionsfodaftrykket, der opnås ved hjælp af aktive filtreringssystemer af den omgivende luft
De identificerede løsningers reduktionspotentiale bør desuden prøves under faktiske kørselsforhold. Mindst to eftermonteringsløsninger bør afprøves, og PM10- og PM2.5-reduktionen skal kvantificeres ved forskellige omgivende betingelser (temperatur, luftfugtighed, koncentration af partikler, trafikintensitet). Den praktiske prøvning bør udføres på mindst 20 køretøjer, der omfatter lette køretøjer, erhvervskøretøjer og tunge køretøjer, i mindst tre europæiske byer. Resultaterne af den praktiske prøvning bør give et fingerpeg til brug ved yderligere lovgivning om miljøbetingelsers indflydelse på køretøjernes samlede fodaftryksemissionen af partikler.
3) Gennemførlighedsundersøgelse og demonstrationskøretøj for integrerede partikelfiltreringssystemer for fint støv
Der foretages en gennemførlighedsundersøgelse med henblik på at undersøge mulighederne for at integrere de tidligere beskrevne eftermonteringsløsninger i fremtidens køretøjer. Især bør det skitseres, i hvilket omfang filtreringssystemer kan integreres i den fremtidige bilpark. Der foretages en holistisk teknisk gennemgang for at vurdere den samlede indvirkning på emissionsfodaftrykket fra køretøjer.
Der bør endvidere opbygges et prototypekøretøj (en demonstrationsvogn), som viser de integrerede koncepter, og som kan anvendes til yderligere praktiske prøvninger.
4) Estimering af den mulige indvirkning på luftkvaliteten i byer
Inden for rammerne af de tidligere definerede praktiske prøvninger og laboratorietest kan filtreringssystemernes ydeevne kun vurderes for et lille antal køretøjer. Med henblik på at overføre og ekstrapolere disse resultater til en mulig dækning af bilparken bør flere scenarier undersøges ved hjælp af simuleringer, f.eks. ved at antage, at en vis procentdel af
busserne i den kollektive trafik
leveringskøretøjerne i bykernerne
de private biler i den fremtidige bilpark
vil blive udstyret med disse filtreringssystemer. Dette vil give en klar indikation til lovgivningen om, hvilke emissionsreduktionsmål der kan nås.
5) Livscyklusanalyse
For at vurdere bæredygtigheden af de filtreringssystemer, der undersøges, bør der foretages en livscyklusanalyse for produktionsfasen, anvendelsesfasen og genanvendelsesfasen, herunder navnlig aspekterne vedrørende CO
2
-emissioner, primærenergiforbrug og PM10-emissioner under produktionen. Endvidere bør det vurderes, hvordan filtreringssystemerne påvirker brændstofforbruget og dermed drivhusgasemissionerne.
6) Vurdering af mangler i den nuværende måleprocedure og regulering samt etablering af grundlaget for fremtidig lovgivning om ikkeudstødningsemissioner med særligt fokus på eftermonteringsløsninger
På grundlag af resultaterne fremsættes et forslag til fremtidig lovgivning. I modsætning til tidligere regler for udstødningsemissioner udgør det forhold, at der er tale om integrerede eller eftermonterede filtreringssystemer, den udfordring, at et køretøj skal vurderes i et bestemt miljø og ikke kan betegnes som et selvstændigt objekt. Der tages ikke hensyn til dette aspekt i de gældende forordninger.
På denne måde vil pilotprojektet ikke blot være en vigtig katalysator for at opnå bæredygtig transport inden for den eksisterende bilpark, men det vil også fremme udviklingen af løsninger for ren elektromobilitet.
Det kan desuden fremme innovation i den europæiske bilindustri og fungere som katalysator for udviklingen af andre eftermonteringsløsninger og produkter uden for dette projekts anvendelsesområde (f.eks. luftfilter i førerhuset, hjelmfilter osv.). Samtidig kan resultaterne i betydelig grad fremme sund levevis og byboeres velfærd.
PP 01 21 02
Pilotprojekt — Støttetjeneste for borgerledede renoveringsprojekter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 990 000
797 500
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Pilotprojektet har til formål at overvinde finansielle, juridiske og tekniske hindringer for borgerledede renoveringsprojekter. En særlig EU-støttetjeneste for borgerenergifællesskaber og energifællesskaber bør oprettes inden for vedvarende energi, som i egenskab af nye aktører, der er forankret i EU-lovgivningen, er i stand til at fremme borgernes engagement i forskellige aspekter af den økologiske omstilling, herunder renoveringsprojekter. Oprettelsen af en sådan tjeneste kan bygge videre på de erfaringer, der er indhøstet af kooperativer, som med succes kombinerer projekter på lokalt plan. Støttetjenesten vil have til formål at styrke opbygningen af fællesskaber samt opskalere og genskabe vellykkede programmer. Den bør indeholde:
1. En platform til udveksling af erfaringer og modeller med henblik på at opbygge en stærk fællesskabsdynamik for at mobilisere europæiske borgere omkring integreret bygningsrenovering og udnyttelse af vedvarende energi gennem energifællesskaber.
2. Støtte til udarbejdelse af investeringsplaner, eftersom kortlægning af finansieringsmuligheder er et afgørende element i forbindelse med oprettelse af projektpipelines (undersøgelse af fællestræk med henblik på at skalere udviklingen af borgerledede projekter og undersøgelse af udviklingen af modeller til støtte for renovering i forbindelse med anvendelse af vedvarende energi).
3. Fremlæggelse af dokumentation og indikatorer for at øge bevidstheden blandt eksisterende energifællesskaber om værdien af energirenoveringer.
4. Teknisk bistand og vejledning til borgergrupper, eksisterende lokalorganisationer samt lokale myndigheder for at oprette borgerfællesskaber og energifællesskaber inden for vedvarende energi, der beskæftiger sig med bygningsrenovering, adgang til erhvervelse af ejendom og energifattigdom.
5. Overvågning af og støtte til en stærk gennemførelse af bestemmelserne i pakken om ren energi vedrørende borgerenergifællesskaber og energifællesskaber inden for vedvarende energi, som bør give medlemsstaterne mulighed for at styrke borgernes rolle i energiomstillingen.
Målet med pilotprojektet vil være at guide energifællesskaber inden for vedvarende energi og borgerenergifællesskaber gennem processen med at skabe og gennemføre en territorial overgang.
PP 01 21 03
Pilotprojekt — Fremme på verdensplan af en europæisk tilgang til digital innovation med udgangspunkt i kultur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 070 500
267 625
1 000 000
250 000
Anmærkninger
Dette pilotprojekt har til formål på verdensplan at fremme en europæisk tilgang til innovation, som tager udgangspunkt i kunst/kultur og værdier. En sådan kultur-/kunstdrevet tilgang, der forbinder innovation, digitalisering og kunst med lokale innovationsøkosystemer i udvalgte regioner uden for Europa, vil bidrage til at fremme en europæisk tilgang til innovation som et alternativ til USA's og Kinas tilgange.
De internationale aktiviteter skal omfatte events (dvs. messer, udstillinger, workshops, hackathoner og kunstneres ophold i lokale startup-virksomheder), hvor lokale og europæiske virksomheder/startup-virksomheder mødes med lokale og europæiske kunstnere og repræsentanter for de kreative sektorer. Det foreslås at begrænse aktiviteterne til to udvalgte regioner - Afrika og Mellemøsten - med vækstøkonomier, hvor det forventes, at innovation med rod i kultur og kunst vil vække størst genklang i forhold til den lokale tankegang. Det foreslås også at samarbejde i disse udvalgte regioner med dominerende digitale aktører, som udviser en voksende bevidsthed om de globale sociale og miljømæssige virkninger af digitale fremskridt. Dette pilotprojekt bygger bl.a. på S+T+ARTS = STARTS-programmet, der fremmer synergier mellem kunst og digital teknologi med henblik på en mere menneskecentreret innovation. I diverse formandskabskonklusioner om »krydsninger mellem kultur og virksomheder« anbefales det, at EU-institutionerne fremmer samarbejde mellem kunst og teknologi med henblik på en systemisk udforskning af muligheder, som overvinder kløften mellem kultur og ingeniørteknik.
Typer af ansøgere, der er omfattet af indkaldelsen af forslag: kunstinstitutioner og -fonde, den digitale industri og industrien/nystartede virksomheder i forskellige sektorer, der er interesseret i at knytte digitalisering og kunst sammen, udviklingsorganisationer og kulturorganisationer, der arbejder på internationalt plan.
Beskrivelse af aktiviteterne: kunstneres ophold i lokale startup-virksomheder/virksomheder (via tredjepartsfinansiering), udstillinger, workshops, overførsel af digitale teknologier til lokal industri, uddannelsesforanstaltninger.
PP 01 21 04
Pilotprojekt — Europæiske løsninger til anvendelse af gratis og open source software af offentlig tjenester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
375 000
500 000
125 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Pilotprojektet tager udgangspunkt i et EU-dækkende perspektiv på open source for at finde fælles løsninger på de udfordringer, som offentlige tjenester i Unionen står over for, og øge den fortsatte tilpasning af open source med følgende:
Løsningskatalog
Oprettelse af et onlinekatalog over open source-software, der anvendes i medlemsstaterne og EU-institutioner, for at gøre det muligt at identificere lignende systemer, som let kan ændres, og dermed reducere behovet udvikling af ny software og ejendomsretligt beskyttede systemer på grund af manglende kendskab til alternativer. Det vil også undersøge, hvordan lokal software kan gøres egnet til brug i hele Europa, og foreslå et EU-perspektiv for den fremtidige udvikling af open source-løsninger.
Fortegnelse
Oprettelse af en fortegnelse over open software, der bruges af offentlige tjenester i Unionen, hvilket også gør det lettere at identificere den mest kritiske brug af open source i Europa og give mulighed for yderligere initiativer til beskyttelse og sikring af denne software.
PP 01 21 05
Pilotprojekt — En europæisk e-lærings-platform for iværksættere, som kan hjælpe SMV'er med at tilpasse sig til den aktuelle situation
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
890 500
462 625
400 000
100 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Pilotprojektet supplerer de nuværende foranstaltninger, der støtter SMV'er under covid-19-krisen, men kan også støtte iværksættere, der står over for de givne udfordringer, til at blive mere digitale og bæredygtige. Et sådant projekt kan give iværksætterne den rette indstilling, modstandsdygtighed og de færdigheder, som de har brug for, for at tilpasse sig til en foranderlig og vanskelig situation. I den nuværende situation er iværksætterne nødt til at finde løsninger på presserende problemer såsom finansiering, ledelse, skalering eller en grøn omstilling. For at imødegå de udfordringer, som covid-19-krisen, digitaliseringen og omstillingen til bæredygtighed giver, har iværksættere brug for fleksible og interaktive uddannelsesmoduler inden for områder såsom finansiel forståelse, kunsten at sælge sit projekt til investorer eller at udvide sin virksomhed samt coaching og mentorordninger, enten med andre iværksættere eller erfarne fagfolk. Disse oplysninger kan hostes af eller forbindes med eksisterende platforme, f.eks. Enterprise Europe Network (EEN), platformen for digitale færdigheder og job, EntreComp360, WEgate og Early Warning Mentors, så alle SMV'er i Europa kan få nem adgang til relevante oplysninger.
Dette pilotprojekt har fået en B-klassifikation efter Kommissionens vurdering i 2020, og den er i øjeblikket ved at blive gennemført. På grundlag af dialogen med Kommissionen og resultaterne af projektet skal gennemførelsen fortsætte ved at udvide antallet af støttemodtagere, navnlig fra regioner med et lavere informationsniveau (såsom de central- og østeuropæiske lande), og de typer oplysninger og interaktioner, der er omfattet af projektet. Dette pilotprojekt har til formål at skabe en onlineplatform for iværksætteruddannelse, der skal hjælpe europæiske SMV'er med at tilpasse sig den nuværende situation. Platformen vil f.eks. indeholde bedste praksis i Europa, EU-finansieringsløsninger, uddannelse og interaktive moduler, peer-to-peer-kommunikation og gratis rådgivning til støttemodtagerne. Onlineplatformen vil integrere uddannelses- og rådgivningsmoduler, ekspertise og knowhow, der anvendes af SMV-instrumentets mekanismer. Dette vil muliggøre en hurtig gennemførelse af platformen. Pilotprojektet søger at identificere lokale støtteaktører, der er udformet til at animere platformen med lokal information og indhold, nogle gange også på det lokale sprog.
PP 01 22
2022
PP 01 22 01
Pilotprojekt — Udvikling af en automatiseret database til indsamling og strukturering af metoder uden brug af dyr (NAM - non-animal methods) til brug i biomedicinsk forskning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
490 500
122 625
Anmærkninger
Det overordnede mål med dette pilotprojekt er at oprette den første offentlige EU-database over modeller baseret på humanbiologi og metoder uden brug af dyr, der giver forskersamfundet åben adgang til bl.a. projektevaluatorer og etiske bedømmelsesudvalg.
Der anvendes hvert år ca. 10 mio. dyr i forsøg til forskning og testning i hele Unionen og ca. 200 mio. på verdensplan. I 2017 iværksatte Kommissionens Fælles Forskningscenter - EU's referencelaboratorium for alternativer til dyreforsøg (GD JRC EURL ECVAM) en række undersøgelser med henblik på at gennemgå eksisterende og nye modeller uden brug af dyr (NAM), der anvendes til forskning inden for syv sygdomsområder: 1) luftvejslidelser, 2) brystkræft, 3) immunonkologi, 4) immunogenicitet af avancerede terapeutiske lægemidler, 5) neurodegenerative lidelser, 6) hjerte-kar-sygdomme og 7) autoimmunitet. I 2020 blev de to første undersøgelser (om luftvejslidelser og brystkræft) offentliggjort, mens de andre forventedes at følge i 2021. På trods af denne bemærkelsesværdige indsats er der fare for, at dette arbejde hurtigt bliver forældet, eftersom den hastige stigning i viden ledsages af et fald i den nyttige levetid for denne viden. Formålet med dette pilotprojekt er derfor at udvikle en automatiseret database baseret på kunstig intelligens (AI), som indsamler og strukturerer de NAM'er, der anvendes til biomedicinsk forskning. NAM'er svarer til in vitro-metoder baseret på humane celler og kunstigt fremstillet væv eller in silico-modeller ved hjælp af computermodellering og -simulering. Anvendelse af AI til at gennemsøge den store mængde offentliggjorte litteratur gør det muligt at skabe og vedligeholde en ajourført, avanceret videnkilde, der samler NAM'er anvendt i biomedicinsk forskning. Desuden vil anvendelsen af AI gøre det muligt at udvikle et bæredygtigt design og gennemførelse af platformen, som let kan vedligeholdes af en tredjepart og yderligere finjusteres gennem lokalsamfundsbaseret støtte.
Ved at forstå og dele oplysninger om vellykkede NAM'er inden for biomedicinsk forskning forventes det, at det videnskabelige samfunds overgang til metoder baseret på humanbiologi vil blive fremmet, lettet og potentielt fremskyndet. Faktisk er anvendelsen af modeller og metoder baseret på humanbiologi af afgørende betydning for at forbedre relevansen af biomedicinsk forskning, øge sandsynligheden for, at resultaterne vil blive omsat til at kunne anvendes på patienter, og for at fremskynde overførslen af forskningsresultater til kliniske og folkesundhedsmæssige praksisser.
Brugen af AI er af afgørende betydning for automatisering og en omkostningseffektiv genfinding af den enorme mængde data, der vil være nødvendig for at sikre, at denne viden forbliver ajourført og aktuel. Faktisk har anvendelsen af AI allerede vist sin værdi, da den ofte anvendes af EU-institutioner såsom EFSA til automatisering af evidensbaseret videnskab.
Mål:
Dette pilotprojekt vil resultere i udviklingen af Unionens første offentlige database over humanbiologibaseret NAM til biomedicinsk forskning. Dette skal opnås gennem følgende:
—
kombinering af resultaterne fra de eksisterende syv undersøgelser fra GD JRC EURL ECVAM med henblik på oprettelse af en foreløbig database
—
anvendelse af disse resultater til at muliggøre træning af en AI-understøttet algoritme, som yderligere vil udfylde databasen og sikre, at den holdes ajour
—
udformning af yderligere integration med henblik på at udvide databasen til at omfatte NAM'er for andre sygdomme hos mennesker
—
udvikling af en brugervenlig webgrænseflade for at gøre det lettere for offentligheden at søge efter indhold og gøre det muligt at filtrere NAM for specifikke sygdomme hos mennesker
—
tilvejebringelse af anbefalinger til, hvordan denne AI-understøttede NAM-database kan anvendes i forskersamfundet
—
fremsættelse af specifikke anbefalinger med henblik på at sikre databasens bæredygtighed på lang sigt for alle interessenter (det videnskabelige samfund som helhed samt medlemsstaterne og de kompetente myndigheder med ansvar for projektevaluering).
PP 01 22 02
Pilotprojekt — Oprettelse af nye fælles metoder, herunder parametre og statistikker og anvendelse af dataanalyse, som er mere hensigtsmæssige til at analysere kønsskævheden i investeringer i innovative projekter på regionalt, nationalt og europæisk plan (navnlig Det Europæiske Innovationsråd, Den Europæiske Investeringsfond og Den Europæiske Investeringsbank)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
890 500
222 625
Anmærkninger
Data er magt og kan anvendes til at målrette udviklingen af finansielle produkter, der respekterer ligestilling mellem kønnene og mangfoldighed, for at sikre, at innovationsøkosystemet styrker kvindeledede venturekapitalfonde, kvindelige iværksættere og virksomhedshold, der ledes af kvinder.
I øjeblikket indsamler OECD, Eurostat og Det Europæiske Ligestillingsinstitut data om en række kønsaspekter, men disse data kræver en vis harmonisering for at kunne bidrage til at afhjælpe kønsskævheden. De anvendte metoder og parametre bør samles for at skabe et mere holistisk syn og være i stand til at anvende yderligere data, der gør det muligt at overvåge og evaluere fremskridt og politikker. Desuden skal der gennemføres mere regelmæssige og forbedrede analytiske undersøgelser for at sikre, at de indsamlede data er relevante (de seneste analytiske undersøgelser — Europa-Kommissionen, 2014; OECD, 2014 — om kvindelige iværksættere er baseret på data, som er næsten ti år gamle).
Hvad angår investeringsdata, er der i øjeblikket kun begrænsede datakilder, og dette fører til gentagen henvisning til de samme uverificerede data uden behørig kontrol af skævhederne og fejlene deri. Mange af de foreliggende data gør det end ikke muligt at opdele dem efter køn.
For at opnå bedre indsigt baseret på solide data fra pålidelige kilder bør data om kvinders og kvindeledede virksomheders investeringer indsamles mere systematisk på en struktureret og upartisk måde. Offentlige investeringsinstitutioner (Europa-Kommissionen, EIC, EIB, EIF, nationale og regionale investeringsbanker og investeringsordninger) bør sikre, at disse data indsamles og stilles til rådighed (altid i overensstemmelse med FAIR-principperne) for analytikere og politiske beslutningstagere. Ved at gøre indsamling og offentliggørelse af data til en betingelse for at kunne drage fordel af deres instrumenter kan dataene indsamles strukturelt. Disse data gør det ikke kun muligt at overvåge fænomenet, men de bidrager også til investeringspolitikkerne og udviklingen af målrettede instrumenter.
Håndteringen af den kønsbestemte investeringskløft set ud fra et politisk perspektiv kræver flere skridt, som skal understøttes af pålidelige og ajourførte data. For det første bør de politiske beslutningstagere sættes i stand til at identificere, observere og anerkende problemet. For det andet bør de forstå, hvorfor denne enorme kløft findes. For det tredje bør de udforme effektive politikker og instrumenter til at reducere den. Derefter bør de løbende kunne overvåge fremskridtene og evaluere resultaterne med henblik på at justere, tilpasse eller ændre politikker.
Spørgsmålets kompleksitet kræver en omfattende blanding af politikker, der i fællesskab afhjælper investeringskløften og påvirker investeringslandskabet. Hvis vi ønsker at fremme en effektiv og kollektiv kulturel forandring, bør disse politikker spænde fra uddannelse, færdigheder, reduktion og fjernelse af hindringer, ydelse af direkte støtte og uvildig adgang til finansiering. For at forstå og overvåge virkningerne er det nødvendigt at samle data, der i øjeblikket er opdelt i et stort antal områder.
Projektet kræver, at Kommissionen:
—
analyserer de eksisterende metoder, der anvendes af de forskellige statistiske organer til at indsamle data om investeringer i projekter, der ledes af kvinder, med henblik på at skabe bedre datakilder, udvikle ad hoc-nøgleresultatindikatorer og udarbejde statistikker i venture- og innovationsøkosystemer med dataopdeling om køn og mangfoldighed knyttet til hierarki og resultater
—
etablere et omfattende overvågningssystem for, hvordan de investeringer, der støtter kvindeledede projekter, foretages, med transaktionsstrømme, investeringsafkast og resultatdata
—
fastlægger nye fælles metoder til måling af fremskridt hen imod fastsatte mål og systematisk overvåge kønsfinansieringsdata i de forskellige EU-finansieringsprogrammer
—
sporer og måler procentdelen af virksomheder, der ledes af kvinder, og som EIF og EIB når ud til
—
opretter et nyt EU-dækkende register for data og rapporter om investeringer foretaget af kvinder og i virksomheder, der ledes af kvinder, og risikovillig kapital.
PP 01 22 03
Pilotprojekt — EU's Observatorium for indkøb af innovation
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
490 500
122 625
Anmærkninger
Målet med dette pilotprojekt er at oprette et observatorium, der følger medlemsstaternes initiativer og investeringer i forbindelse med indkøb af innovation inden for den digitale økonomi, og som inddrager offentlige indkøbere, politiske beslutningstagere og borgere i hele Europa med henblik på udveksling af god praksis. En intelligent brug af offentlige investeringer til at fremskynde indførelsen af innovative løsninger er afgørende for en vellykket digital og grøn økonomisk genopretning. Europa er nødt til at optrappe sin indsats for at sikre sin globale konkurrenceevne. Dette projekt, som er et samarbejde mellem Europa-Parlamentet og Kommissionen, kan bidrage til at øge den politiske synlighed og det politiske incitament på tværs af medlemsstaterne, så dette kan ske.
Et større politisk engagement med fortsat regelmæssig overvågning på EU-plan kan forstærke virkningen af de økonomiske genopretningsplaner. Det kan tilskynde medlemsstaterne til at sætte opstille ambitioner for moderniseringen af offentlige tjenester med mere avancerede digitale løsninger, som samtidig skaber job af høj værdi, herunder for innovative nystartede virksomheder og SMV'er.
PP 01 22 04
Pilotprojekt — Overvågning af europæiske politikker via Unionens dataøkosystem
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 490 500
372 625
Anmærkninger
Formålet med dette pilotprojekt er at udvikle og indføre et organisk system af dashboards og cockpitter for at give de politiske beslutningstagere og borgerne mulighed for at følge gennemførelsen af de vigtigste EU-budgetpolitikker, som er knyttet til Kommissionens prioriteter, og gennemførelsen af den flerårige finansielle ramme for 2021-2027.
Den omfattende brug af analyser til overvågning af gennemførelsen og virkeliggørelsen af EU-budgetpolitikkerne udnytter i øjeblikket ikke det fulde potentiale, som dataene kan tilbyde på dette område. Overvågning og brug af dashboards er på nuværende tidspunkt spredt over tematiske områder eller knyttet til bestemte aktører, og der mangler stadig at blive udviklet en overordnet detaljeret ramme. Brugen af moderne dataforvaltnings- og business intelligence-teknikker giver mulighed for at udnytte den rigdom af data, som er til rådighed i Kommissionen, og at skabe letanvendelige og intuitive visualiserings- og historiefortællingsløsninger ved hjælp af et passende dataøkosystem, til at besvare spørgsmål som f.eks.:
—
Hvordan skrider gennemførelsen af den grønne pagt frem, baseret på de tilgængelige data?
—
Hvilke fremskridt er der opnået med FFR-initiativerne på et givet tidspunkt? Projektet vil omfatte udvikling af dataøkosystemet og de hermed forbundne løsninger med henblik på at besvare denne type og andre lignende spørgsmål ved at etablere dashboards og cockpitter, som er lette at benytte (et sæt af indbyrdes forbundne dashboards) for borgerne og de politiske beslutningstagere. De foreslåede aktiviteter vil blive integreret i Unionens budgetresultatramme og vil supplere og fremme Kommissionens, Parlamentets og Rådets igangværende initiativer på dette område, såsom tematiske politiske resultattavler, videndatabaser og overvågningssystemer.
PP 01 22 05
Pilotprojekt — Innovation Radar-brobygning — Opbygning af forbindelser og øget aktivitet mellem Innovation Radar-innovatorer, europæiske investorer og politiske beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
490 500
122 625
Anmærkninger
Tusindvis af EU-finansierede innovatorer, der udvikler innovationer med markedspotentiale, bliver opdaget af det datadrevne Innovation Radar-initiativ. Et pilotprojekt kan på meningsfuld vis tage fat på den helt åbenlyse mulighed for at skabe en datadrevet tilgang til opbygning af forbindelser mellem disse fællesskaber via: a) en digital platform og b) målrettede events (personlige, virtuelle og hybride). Innovation Radar-brobygningsinstrumentet kan forbindes direkte med de europæiske digitale innovationsknudepunkter. Dette kan ikke blot føre til en målbar stigning i interaktionen mellem disse fællesskaber, men også til øget tilførsel af privat vækstkapital til EU-finansierede innovatorers kommercielle satsninger. Dette vil bygge videre på pilotprojektet »Europæiske nystartede virksomheder«, som slutter i første kvartal af 2022.
Der er ved at opstå et blomstrende og voksende fællesskab af EU-finansierede innovatorer, som udvikler innovationer, der er »markedsklare«, på baggrund af programmer, der forvaltes af Kommissionen, såsom Horisont Europa, LIFE-programmet og programmet for et digitalt Europa (som alle anvender «Innovation Radar»-metoden til at finde frem til et sådant innovativt potentiale i de tidlige faser). Mange sådanne innovatorer har imidlertid ikke stærke naturlige forbindelser til europæiske investorer, som søger investeringsmuligheder på centrale områder med relation til gennembrud inden for digital teknologi, deep tech, blockchain og den grønne pagt. Desuden er der behov for at styrke forbindelserne mellem disse fællesskaber og de politiske beslutningstagere (på EU-, nationalt og regionalt plan) i betragtning af det stærke bidrag, som sådanne innovationer kan yde til centrale politiske prioriteter såsom klimaændringer, genopretning efter covid-19 og den digitale omstilling.
PP 01 22 06
Pilotprojekt — Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner — Afhjælpning af datamangler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 500
247 625
Anmærkninger
Dette pilotprojekt har til formål at inddrage Unionens regioner i overvågningen af verdensmålene for bæredygtig udvikling (SDG’er). I betragtning af betydningen af rettidige, detaljerede, pålidelige, relevante og ajourførte data for en vellykket 2030-dagsordenen vil pilotprojektet udgøre en ramme for de regionale myndigheders overvågning af verdensmålene for bæredygtig udvikling på deres område. Det vil støtte og styrke den regionale statistiske kapacitet i forbindelse med indsamling af data, overvågning og evaluering. De indsamlede data og dermed evalueringen af dem vil blive stillet til rådighed for de nationale myndigheder og EU-myndighederne med henblik på en overordnet evaluering af fremskridtene hen imod opfyldelsen af verdensmålene for bæredygtig udvikling. Desuden vil projektet tilbyde de regionale myndigheder skræddersyet uddannelse med henblik på korrekt indsamling og analyse af data for at sikre kvaliteten. For at øge det lokale ejerskab og øge åbenheden og gennemsigtigheden vil projektet gøre alle data tilgængelige for offentligheden og skabe en platform, hvor borgerne kan bidrage til fastlæggelsen af prioriteterne samt til overvågnings- og evalueringsprocessen. Dataene på regionalt plan vil være afgørende for at identificere potentielle mangler og områder, hvor der er behov for at intensivere indsatsen, samt de underliggende årsager til de manglende fremskridt. Omvendt vil det pege på, hvilke faktorer der gør det lettere at sikre fremskridt hen imod specifikke mål. Endelig vil projektet indlede en dialog mellem Unionens regioner om god praksis og foranstaltninger til gennemførelse af 2030-dagsordenen.
De foreslåede skridt, der skal tages for at gennemføre dette pilotprojekt:
1. Fastlæggelse af fokusniveau — NUTS 2
2. Indkaldelse og udvælgelse af de EU-regioner, der skal deltage i pilotprojektet — på grundlag af de erfaringer, der er indhøstet af de kompetente generaldirektorater i Kommissionen, er hensigten at have højst ti (10) regioner/subnationale myndigheder, som deltager i pilotprojektet, og som er repræsentative for forskellige typer, i henhold til det forudgående arbejde med overvågning af verdensmålene for bæredygtig udvikling, geografisk placering, størrelse, socioøkonomiske forhold og statistisk kapacitet;
3. Fastlæggelse af den lokale dagsorden for verdensmålene for bæredygtig udvikling — fælles prioriteter, men også tilpasset lokale forhold
4. Strategi for gennemførelsen
5. Fastlæggelse af metoder og udvælgelse af passende indikatorer — planer om at dække alle mål og de fleste af de 169 mål — der vil blive lagt særlig vægt på indikatorer, som hidtil ikke er blevet anvendt på regionalt plan — sættet af indikatorer vil være forskelligt fra region til region for at afspejle de lokale karakteristika og behov
6. Indledning af overvågningsprocessen
7. Indsamling af data
8. Analyse og evaluering
9. Rapport om resultaterne og koordineringen mellem regionerne om de kommende skridt
10. Indberetning af data til de nationale myndigheder, Kommissionen og kommunikation til offentligheden
11. Identifikation af mangler ved dataene
12. Ændringer med henblik på at forbedre dataindsamlings- og analyseproceduren samt kvaliteten
13. Identifikation af mangler i forhold til fremskridtene hen imod verdensmålene for bæredygtig udvikling
14. Udarbejdelse af en ny handlingsplan for at afhjælpe manglerne.
KAPITEL PP 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 02 15
2015
PP 02 15 02
Pilotprojekt — Brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
325 504,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17
2017
PP 02 17 01
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
306 478
p.m.
459 717
0 ,—
328 839 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 02
Pilotprojekt — Bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet »intelligente transportområder i landdistrikter« (SMARTA'er)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
307 500
0 ,—
461 250 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 03
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
356 897
p.m.
p.m.
0 ,—
110 444 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 17 04
Pilotprojekt — Kortlægning af tilgængelig transport for personer med nedsat mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
402 696 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 18
2018
PP 02 18 01
Pilotprojekt — Menneskelig adfærd i forbindelse med selvkørende biler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
319 925 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet
PP 02 18 02
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
237 620
p.m.
178 215
0 ,—
178 215 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet
PP 02 18 03
Pilotprojekt — OREL — et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
196 456,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet
PP 02 18 04
Pilotprojekt — Undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
290 000
p.m.
250 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19
2019
PP 02 19 01
Pilotprojekt — TachogrApp: forundersøgelse og omkostningsanalyse med henblik på at udvikle en certificeret app, der skal anvendes som takograf
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
581 867
0 ,—
152 943 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 02
Pilotprojekt — Fremme industriel dekarbonisering ved at vurdere anvendelsen af vedvarende energi i industriprocesser
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
367 500
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 03
Pilotprojekt — Borgmesteraftale som et instrument til at tackle energifattigdom
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 134 649
p.m.
1 248 000
1 698 830 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 04
Pilotprojekt — En EU-omfattende programmeringskonkurrence
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
77 201
p.m.
p.m.
0 ,—
141 932 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 19 05
Pilotprojekt — Integreret platform for digitale tjenester til borgere og erhvervsliv
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
436 778
p.m.
262 500
0 ,—
218 388,75
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20
2020
PP 02 20 01
Pilotprojekt — Model for tilgange, der omfatter sociale indvirkninger, til sociale boliger og styrkelse af romaernes stilling: afprøvning af brugen af innovative finansielle instrumenter med henblik på bedre sociale resultater
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
800 000
1 800 000
950 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 02
Pilotprojekt — Økomærkning af luftfart/Demonstrationsprojekt med henblik på indførelse af en frivillig miljømærkeordning inden for luftfart
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
96 900
p.m.
1 125 000
1 500 000 ,—
816 600 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 03
Pilotprojekt — Sammenkobling af mobilitet i byområder med lufttransportinfrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
225 000
279 675 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 04
Pilotprojekt — Genoplivning af nattog på tværs af grænserne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
71 600
p.m.
375 000
446 600 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 05
Pilotprojekt — Kapacitet til at gøre europæiske søhavne grønnere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
75 000
p.m.
225 000
300 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 06
Pilotprojekt — Register over energifællesskaber — overvågning og støtte til energifællesskaber i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
p.m.
250 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 07
Pilotprojekt — Inddragelse af virksomheder i energiomstillingen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
437 500
875 000
437 500
875 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 08
Pilotprojekt — Udvikling af kunstig intelligens til diagnosticering og behandling af kræft hos børn
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 165 000
1 350 000
837 500
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 09
Pilotprojekt — Intelligent mobilitet i byer, som omfatter selvkørende køretøjer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
p.m.
750 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 10
Pilotprojekt — udvikling af en strategisk dagsorden for forskning, innovation og gennemførelse samt en køreplan for at opnå fuld digital ligebehandling af sprog i Europa senest i 2030
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 040 000
1 000 000
1 150 000
1 800 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 20 11
Pilotprojekt — Støtte til øget samarbejde mellem industrien, ikkestatslige organisationer (NGO'er) og medlemsstaternes myndigheder om hurtig fjernelse af materiale på internettet med seksuelt misbrug af børn
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
174 050
p.m.
800 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 02 21
2021
PP 02 21 01
Pilotprojekt — Fuldførelse af den grønne og den digitale omstilling: en europæisk grøn digital alliance (European Green Digital Alliance)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
1 200 000
300 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Unionen har ambitioner om at blive en global leder i kampen mod klimaændringer og for bæredygtighed ved at mobilisere hele den europæiske økonomi med det formål at opnå klimaneutralitet og skabe ændringer i retning af en cirkulær økonomi, samtidig med at denne indsats kædes sammen med den igangværende digitale omstilling. Den grønne omstilling og den digitale omstilling vil også udgøre de to vigtigste søjler i den økonomiske genopretning efter covid-19.
På den ene side skal Europa udnytte potentialet i digitale teknologier og løsninger som katalysatorer for den grønne omstilling, da digitale teknologier har potentiale til at reducere emissionerne på tværs af sektorer med 10 gange mere, end de selv udleder. En nylig rapport udarbejdet af GSMA og Carbon Trust beregnede, at den mobile teknologi i 2018 muliggjorde en reduktion af CO
2
-emissionerne, der var næsten 10 gange større end mobilsektorens globale CO
2
-fodaftryk. Det anslås, at digitale løsninger inden 2030 kan bidrage til at nedbringe CO
2
-emissionerne med 20 %.
På den anden side kan det også være i modstrid med målene i den europæiske grønne pagt at gøre Europa klar til den digitale tidsalder. IKT-sektoren tegner sig for 5-9 % af det globale energiforbrug og uden egentlige tilpasningsforanstaltninger for at blive grønnere; dette risikerer at stige til 20 % inden 2030. Med mere end 12 mio. ton pr. år ligger Europa på andenpladsen kun efter Asien med hensyn til affald af elektrisk og elektronisk udstyr (e-affald). Produktionen af e-affald vokser med 3-5 % om året i Unionen, og mindre end 40 % genanvendes. Værditabet i forbindelse med e-affald, såsom sjældne jordarters mineraler og ædle metaller, anslås til 55 mia. EUR om året på verdensplan.
For at sikre, at nye digitale teknologier, infrastrukturer og løsninger gør det muligt at nå de europæiske klimamål (IKT til grøn udvikling), og at IKT-sektoren selv reducerer sit CO
2
-fodaftryk (grøn IKT), skal alle relevante interessenter forpligte sig hertil. De skal forbedre energieffektiviteten, reducere det samlede energiforbrug og anvende vedvarende energikilder, hvor det er muligt, samt forbedre materialeeffektiviteten og cirkulariteten af deres produkter for at minimere e-affald og maksimere værdien for økonomien og forbrugere.
Markedet og de politiske beslutningstagere skal træffe hurtige og målrettede foranstaltninger hen imod en mere digital, cirkulær, klimaneutral og moderniseret økonomi. Men Unionen har ikke et forum til at samle alle relevante aktører. Green Digital Alliance (GDA) foreslås som et initiativ, der har til formål at fremme et stærkt engagement fra den digitale sektors side til fordel for miljøet. Den bør skabe en sammenhængende og pålidelig ramme, der kan understøtte den digitale industris indsats, ikke blot for at blive klimaneutral, men også for at bidrage til klimamålsætningerne i andre sektorer såsom landbrug, mobilitet, energi, byudvikling og fremstilling.
GDA vil under Kommissionens tilsyn:
1. Indsamle, screene og overvåge tilsagn og resultater fra markedsaktører og andre organisationer på grundlag af aftalte rammer for vurdering og overvågning.
2. Offentliggøre, gennemgå og drøfte en undersøgelse af de nye digitale teknologiers indvirkning på miljøet.
3. Foreslå og gennemføre en grøn IKT-resultattavle og en europæisk grøn digital pris for den mest miljøvenlige og disruptive europæiske innovation, der skal gives ved et årligt arrangement, som GDA er medarrangør af. Disse initiativer vil synliggøre og belønne god miljøpraksis.
GDA vil omfatte IKT-industrien og relevante interessenter, herunder politiske beslutningstagere fra lokale og regionale repræsentanter og miljø-NGO'er. Der vil blive bygget et pålideligt kooperativt miljø med henblik på at vurdere og overvåge tilsagnene og deres gennemførelse, udveksle god praksis og udarbejde politiske anbefalinger.
Der tilrettelægges arrangementer af GDA og i Kommissionens regi i samarbejde med lokale partnere. Disse kan finde sted i forskellige medlemsstater og have fokus på centrale politikområder, der forbinder den europæiske grønne pagt og Unionens nye digitale og industrielle strategier.
Områder, der forbinder den europæiske grønne pagt og Unionens nye industrielle og digitale strategier, omfatter bl.a.:
1. Indsamling af tilsagn fra de forskellige organisationer om deres grønne mål med henblik på at fremskynde de fremskridt, der gøres hen imod målene i den europæiske grønne pagt.
2. Ajourførte metoder til vurdering af virkningen af grønne digitale teknologier og tjenester og overvågning af medlemmernes tilsagn.
3. Bidrag til en grønnere IKT-sektor med særligt fokus på Kommissionens prioriteter som fastlagt i den europæiske grønne pagt, pakken om en digital strategi og handlingsplanen for den cirkulære økonomi.
4. Maksimering af IKT's potentiale for grøn udvikling, f.eks. ved at sikre, at kunstig intelligens, 5G, cloud- og edge-computing og tingenes internet kan fremskynde og maksimere virkningerne af vores miljøpolitikker.
5. Støtte til nationale og regionale aktører, der gennemfører grønne offentlige indkøb af digitale løsninger.
6. Forbedring af tilgængeligheden af oplysninger om grønne karakteristika for elektronisk udstyr, der sælges i Unionen.
Arrangementerne bør webstreames for at sikre en bred offentlig dækning og adgang for så mange europæiske borgere som muligt. Resultatet af arrangementerne vil bidrage til politikevaluering.
PP 02 21 02
Pilotprojekt — Fremme af bæredygtig forvaltning og udvikling af havne i Rhein-Main-Donau-bassinet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 200 000
1 600 000
400 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Havnene i Rhein-Main-Donau-bassinet er vigtige knudepunkter for logistik- og transportkæderne, som udgør den økonomiske rygrad i Donauregionen. Effektive havne er afgørende for den socioøkonomiske udvikling i deres opland, men den tilknyttede skibstrafik, håndteringen af last i havnene og de landfaste forbindelser til oplandet kan have en negativ indvirkning på miljøet (f.eks. forurening, CO
2
), befolkningen og det økonomiske potentiale for selve havnen. Havnene påvirkes også af miljøvirkninger (f.eks. klimaændringer, ekstreme vejrforhold, stigende vandstand i havene, oversvømmelser og tørke). Øget miljø- og klimabevidsthed skaber nye udfordringer for en bæredygtig udvikling af havne.
Disse udfordringer kræver, at havnene identificerer og gennemfører nye miljøvenlige og bæredygtige løsninger, herunder energieffektivitetsforbedringer, miljøstrategier og overvågningsværktøjer, til støtte for overgangen til vedvarende energi og nulemission samt fuld overholdelse af relevant miljø- og klimalovgivning i Unionen. Med tanke på et vigtigt mål i den europæiske grønne pagt vil overflytningen af gods til transport ad indre vandveje, jernbane samt indre flodhavne og sø-flodhavne gøre Rhein-Main-Donau-bassinet til et knudepunkt for bæredygtig udvikling af TEN-T-korridoren Rhein-Main-Donau.
Der er for at kunne håndtere udfordringerne så godt og effektivt som muligt planlagt en tilgang i to faser:
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Fase 1 — Pilotprojekt — der adresserer de miljømæssige konsekvenser af havneaktiviteterne i de udvalgte flod- og søhavne i Rhein-Main-Donau-bassinet ved at udvikle og gennemføre specifikke værktøjer (miljøstyringssystemer — EMS) og ved at fastlægge en havnespecifik handlingsplan for bæredygtige havneoperationer.
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Fase 2 — Potentiel forberedende foranstaltning — der bygger videre på resultaterne af pilotprojektet og gør det muligt at gennemføre en omfattende indførelse af en integreret grøn handlingsplan for Donau som led i en ny forberedende foranstaltning. Med henblik herpå fungerer den nyligt oprettede koordinerings- og samarbejdsplatform Rhein-Main-Danube basin Ports Network (DPN) som en multiplikationsfaktor.
I forbindelse med pilotprojektet vil syv udvalgte flod- og sø-flodhavne, der udgør et repræsentativ udsnit af de ca. 70 havne i Donauregionen, i fællesskab adressere deres miljømæssige ansvar gennem udvikling og gennemførelse af EMS samt udarbejdelse af havnespecifikke handlingsplaner, der skaber kimen en bred udrulning af miljømæssigt bæredygtig havneforvaltning og miljømæssigt bæredygtige havneoperationer.
Selv om hvert miljøstyringssystem er unikt for en organisations kultur, struktur, aktiviteter og miljøprioriterede spørgsmål, så overføres projektmodellen Plan-Do-Check-Act og miljøstyringen og -revisionen inden for projektet fra pilotprojektets støttemodtagende partnere til andre havne i Rhein-Main-Donau-bassinet samt til identificerede målgrupper (havnens brugere, lastejere, logistiktjenesteydere, offentligheden). Der vil derfor blive fastlagt en tilgængelig generel ramme til støtte for planlægning af bæredygtige havneoperationer, der gør det lettere at afbøde potentielle risici, og som tilskynder havnemyndigheder og havne- og terminaloperatører til at engagere sig i bæredygtighedsdagsordener og planlægge deres havneoperationer og fremtidige kapacitetsudvidelser og nye havneinfrastrukturprojekter på en bæredygtig og intelligent måde. De udarbejdede detaljerede havnespecifikke handlingsplaner for de syv modelhavne bør fungere som god praksis for de efterfølgende. Nogle af de foranstaltninger, der foreslås i handlingsplanerne, bør være af kommerciel relevans og endog være finansieringsegnede. Det overvejes at gennemføre dem ved hjælp af lån. Finansielle institutioners finansiering som EIB, EBRD, men også nye finansieringskilder (energikontrakter, crowd funding) vil blive undersøgt.
PP 02 21 03
Pilotprojekt — Fremme af digitalisering af den offentlige sektor og grøn omstilling i Europa gennem brug af en innovativ europæisk GovTech-platform
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
1 500 000
375 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Mål:
Dette pilotprojekt har til formål at støtte offentlige forvaltninger i vedtagelsen af omkostningseffektive og fleksible digitale løsninger ved at introducere GovTech-økosystemet for den offentlige sektor i Europa.
Ved at følge og opskalere GovTech-platformsmodellen kan offentlige forvaltninger i hele Europa lettere arbejde sammen om at løse fælles udfordringer og mere omkostningseffektivt tilpasse eksisterende projekter til deres individuelle behov. Dette omfatter, hvor det er muligt, anvendelse af open source-licenser.
Anvendelsen af GovTech-modellen i hele EU-27 vil give både offentlige forvaltninger og udbydere af digitale tjenester stordriftsfordele som anført i den nye SMV-strategi (2020). Projektet vil desuden bidrage til at udvikle det europæiske GovTech-marked og støtte den offentlige sektor, så den hurtigt og effektivt kan få adgang til skræddersyede digitale løsninger. Ved at skabe et knudepunkt for forskellige offentlige forvaltninger vil de deltagende virksomheder og borgere være i stand til at samarbejde og udveksle idéer, bedste praksis kan udbredes og projektomkostninger deles, hvilket vil øge interoperabiliteten og samarbejdet på tværs af grænserne.
Samtidig vil udbydere, navnlig europæiske SMV'er og nystartede virksomheder, der tilbyder miljøvenlige, avancerede teknologier eller innovative løsninger, opnå anerkendelse som betroede partnere i leveringen af moderne digitale løsninger for offentlige tjenester. Projektet bør udvikles under anvendelse af de seneste tilgængelige standarder for tjenesternes design og i dialog med en bred vifte af interessenter, herunder offentlige organer og SMV'er fra hele Unionen.
Dette vil støtte moderniseringen af offentlige forvaltninger i hele Unionen ved at styrke indsatsen for at opnå Europas grønne omstilling gennem en mere effektiv indførelse af innovative løsninger. Det er også et vigtigt redskab til at inddrage EU-borgere.
Dette initiativ sigter endvidere mod at støtte Kommissionens mål om at stimulere en digital omstilling til gavn for alle, herunder borgere og virksomheder. Hvis projektet gennemføres fuldt ud, vil det bidrage positivt til at nå følgende EU-mål: a) en digital strategi, b) en ny strategi for SMV'er, c) en industristrategi og d) den europæiske grønne pagt. Dette initiativ er også et vigtigt input til den nye handlingsplan for e-forvaltning, for hvilken det forberedende arbejde allerede er i gang, og som reaktion på de stigende digitale behov. Den innovative GovTech-platform og -løsninger, der leveres af omkostningseffektive og miljøvenlige virksomheder, vil yderligere bidrage til Unionens økonomiske genopretning, som er af afgørende betydning i den virkelighed, der gælder efter covid-19.
Pilotprojektet vil nå sine mål ved at kombinere top-down-aktiviteter, bottom-up-aktiviteter og direkte forskning i borgernes synspunkter.
Top-down-aktiviteter:
Denne foranstaltning har til formål at samarbejde med offentlige forvaltninger i en fremsynsanalyse for at fremme tilpasningen af deres strategier og køreplaner for gennemførelsen af digitale løsninger. Ved at gøre dette vil projektet støtte strømliningen af offentlige tjenester og bidrage til en bæredygtig overgang i Europa. En strategi med opbygning af scenarier kombineret med udveksling af succeshistorier vil blive brugt til at afdække dynamikken i et økosystem i rivende udvikling. Den bør også identificere, hvor de offentlige forvaltningers anvendelse og fælles tilvejebringelse af digitale løsninger kan skabe nye muligheder for SMV'er og nystartede virksomheder. Denne analyse vil støtte bestræbelserne på at bruge digitale løsninger i den offentlige forvaltning til at nå Unionens strategiske mål, herunder bekæmpelse af klimaændringer og fremme af den digitale omstilling.
Bottom up-aktiviteter:
Denne foranstaltning har til formål at samarbejde med det hurtigt voksende GovTech-økosystem med henblik på at høste idéer, der hjælper de offentlige forvaltninger med at indføre digitale løsninger. Det vil støtte udviklingen eller anvendelsen af en fælles platform til at samle udfordringer og give andre offentlige myndigheder mulighed for at bidrage eller indgå som en del af et konsortium, der står over for særlige udfordringer, samt opnå løsninger fra leverandører. I pilotfasen koncentreres indsatsen om idéer til støtte for et eller flere af Unionens mål som nævnt i de strategiske dokumenter, som Kommissionen fremlagde i 2020.
For eksempel: Digital Innovation Challenge, der blev lanceret af pilotprojektet »genanvendelse af digitale standarder for at støtte SMV-sektoren«, og som blev godkendt under 2019-budgettet, kan bruges som inspirationskilde, da dette format har vist sig at være en succes ved at inddrage en bred vifte af aktører og crowdsource innovative idéer (*).
Direkte forskning med borgerne:
Ud over de ovennævnte aktiviteter har denne foranstaltning også til formål at omfatte innovative metoder til udformning af tjenester, der inddrager borgernes synspunkter i ovennævnte arbejdsområder. Denne altomfattende tilgang bør forsøge at afdække, hvordan borgerne opfatter de nye muligheder, som digitale løsninger giver med hensyn til at strømline kommunikationen mellem administrationer og borgere, bekæmpe klimaændringer og de offentlige myndigheders rolle i denne proces.
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(*) The Digital Innovation Challenge genererede:
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over 6 000 unikke besøg på sit websted
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kontakt med mere end 1 500 SMV'er og nystartede virksomheder
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dialog med mere end 320 SMV'er, f.eks. i workshops, pr. e-mail og ved informationsmøder
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over 100 registreringer til udfordringen (konverteringsrate: 30 %)
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over 49 fuldstændige ansøgninger med innovative idéer om genanvendelse af løsninger fra EU-programmer (konverteringsrate: 50 %). De vigtigste idéer vedrører 1) mobilitet/intelligente byer, 2) cybersikkerhed og 3) fintech.
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over 10 ansøgninger, blev udvalgt til deltagelse i en bootcamp med temaet "kreativt samarbejde".
PP 02 21 04
Pilotprojekt — RESTwithEU
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Covid-19-udbruddet har ramt Unionens turismesektor dramatisk som følge af den tvungne lukning af restauranter, barer, snackbarer, hoteller og andet overalt i Europa. Det forekommer rimeligt at antage, at eftervirkningerne af krisen vil medføre ændringer i måden, denne sektor fungerer på. Forbrugerne kan navnlig blive mere opmærksomme på at sikre sig, at processerne er sikre, at personalet er veluddannet, og at hygiejneforholdene kontrolleres.
Dette pilotprojekt har til formål at udvikle den digitale infrastruktur for SMV'er, der opererer i turismesektoren i Unionen. Selv om digitalisering hele tiden har været vigtig, har denne situation i betydelig grad øget dens værdi og betydning for SMV'er, som undersøgelser har vist generelt er mindre digitaliserede end større virksomheder. Hvis disse virksomheder ikke tilpasser sig, vil mange gå nedenom og hjem.
I praksis vil dette pilotprojekt støtte virksomheder i turismesektoren, navnlig SMV'er, så de kan udvikle og implementere digitale løsninger som en strategi til at overvinde de udfordringer, som denne krise medfører. Disse løsninger bør omfatte reservationssystemer, der tager højde for fysisk distancering, kunstig intelligens (AI)-løsninger, som styrer menneskemængder, og desinfektionsrobotter, som hurtigt kan rengøre offentlige rum.
Disse løsninger bør implementeres på to niveauer. For det første: oprettelse af en gratis offentlig digital platform for de forskellige erhverv i turismesektoren. Denne platform vil fremme interaktion mellem kunder og virksomheder ved hjælp af reservationssystemer, der tager højde for fysisk distancering, og AI-løsninger, som styrer menneskemængder, f.eks. ved at give dem mulighed for at bestille takeaway eller foretage reservationer ud fra restauranternes, barernes og hotellernes plantegninger osv. I praksis kan ejerne lægge videoer, fotos og andre informationskilder ind i appen, som giver kunderne mulighed for at beslutte, præcis hvor de skal sidde og hvornår, og hvornår de skal serviceres, så de kan foretage deres reservationer i overensstemmelse hermed. På den anden side kan ejerne forbedre en del af deres systemer ved at udvikle og implementere de nødvendige værktøjer og infrastrukturer til at forbinde dem bedre med deres kunder. Med denne app vil forbrugerne således føle sig meget mere trygge ved at besøge barer, restauranter, hoteller og andre virksomheder i turismesektoren.
For det andet: indførelse af digitalisering i de interne aktiviteter i virksomheder, der opererer i sektoren, således at restauranter, barer eller hoteller ikke blot øger deres produktivitet, men også bliver mere sikre for alle involverede parter, hvilket kan vise sig at blive særligt vigtigt i den nærmeste fremtid. For at nå dette mål kan virksomhederne f.eks. bruge desinfektionsrobotter til hurtigt at rengøre offentlige rum eller udvikle og implementere løsninger, der mindsker behovet for person-til-person-interaktioner, f.eks. QR-kodesystemer eller systemer til kontantløs betaling.
Projektet vil desuden støtte turismesektoren ved at yde konsulentbistand til ejerne. Dette indhold er specielt udformet med henblik på deres type af virksomhed. Og eftersom det er en EU-app, vil den ikke lade nogen — dvs. nogen virksomhed — i stikken.
Dette pilotprojekt vil som sit vigtigste resultat have en øget grad af digitalisering af SMV'erne i turismesektoren, hvorved de forventes at blive bedre rustet til at håndtere de ændringer, som covid-19-udbruddet medfører. Støtte til digitalisering af europæiske SMV'er er en klar prioritet for Kommissionen, som er blevet endnu vigtigere i den nuværende situation. I betragtning af SMV'ernes betydning i turismesektorens forskellige erhverv, både som kilde til værditilvækst og beskæftigelse, er det afgørende, at der ydes en indsats for at støtte virksomhederne i denne sektor under denne krise.
PP 02 21 05
Pilotprojekt — Bæredygtig mobilitet i landdistrikterne for at modvirke konsekvenserne af covid-19 og støtte økoturisme
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 500
997 625
1 000 000
250 000
Anmærkninger
Dette pilotprojekt forfølger ideerne i den europæiske grønne pagt, målet om at "ingen skal lades i stikken" og om at sikre en "retfærdig omstilling", som også skal anvendes på mobilitet i landdistrikterne. Dette pilotprojekt sigter nemlig på den ene side mod at reducere CO2-emissioner fra transport i overensstemmelse med målene i den europæiske klimalovgivning og på den anden side mod at fremme bedre mobilitetsforbindelser i fjerntliggende områder og i landdistrikter samt på kapacitetsopbygning, hvorved mennesker, der ikke kan eller ikke vil eje en bil – f.eks. kvinder, unge, ældre, personer med handicap og socialt udsatte – bør tages i betragtning og specifikt medtages for at fremme tilgængelighed og inklusion.
Efter et år med covid-19-pandemien med alle dens socioøkonomiske konsekvenser, for ikke at tale om de tragiske tab af menneskeliv, er arbejdsmarkedet også i høj grad blevet påvirket og har bevæget sig i retning af mere telearbejde. Hvis visse aspekter af telearbejdsmønstrene opretholdes i både den offentlige og private sektor, kan dette få mange mennesker og familier til at overveje at bosætte sig på landet for at nyde den renere luft, komme tættere på naturen og drage fordel af et roligere og mindre støjende miljø. Om de virkelig flytter eller ej, kan i høj grad afhænge af, om der kan garanteres en form for mobilitet, som ikke nødvendigvis afhænger af brugen af et privat køretøj for at kunne pendle til byområder i arbejdsøjemed eller tilfredsstille behovene i deres daglige liv i regionen. Sammen med de allerede eksisterende behov om, at de mennesker, der i øjeblikket bor i landdistrikterne, skal kunne fortsætte deres nuværende økonomiske aktiviteter og samtidig reducere deres CO2-fodaftryk, kræver dette yderligere bæredygtige løsninger i landdistrikterne gennem brug og videreudvikling af muligheder for intelligent og fælles mobilitet. Disse løsninger vil også kunne være meget nyttige i betragtning af den stadigt stigende efterspørgsel efter økoturisme på landet, hvor et naturligt element er at vælge den mest bæredygtige transportform til at nå destinationen og komme rundt i området.
I betragtning af alt dette er det fra et generelt politisk perspektiv afgørende at være opmærksom på det nuværende scenario og den dobbelte mulighed for at afbøde og endda vende den nuværende tendens til affolkning af landdistrikterne, hvilket har forværret den territoriale ubalance mellem byområder og fjerntliggende områder, samtidig med at det sikres, at transport i landdistrikter, der i dag er stærkt afhængig af fossile brændstoffer, også bidrager med sin del til de rettidige bestræbelser på at reducere emissioner, som det kræves i henhold til EU's klimalovgivning. Det er i denne sammenhæng vigtigt at understrege, at transportsektoren tegner sig for en fjerdedel af de samlede emissioner og reelt set er den vigtigste sektor, hvor der ikke er opnået nogen reduktion af emissioner i de seneste årtier, hvilket gør projektet afgørende i hver af dens komponenter og især at fremme et modalskifte.
Behovet for strukturelle mål og relaterede konkrete initiativer, der er beskrevet i det oprindelige forslag (dvs. bl.a. bedre tilgængelighed og konnektivitet for offentlig transport og pendlerruter samt koordinerede samarbejdsløsninger til hyppigere passage i bjergområder med spredte landsbyer), og især fremme af de muligheder, som digitaliseringen og den ønskede digitale omstilling giver dør-til-dør-rejser og bæredygtig og intelligent mobilitet, som f.eks i form af deling af el-cykler og samkørsel, også i landdistrikterne, skal stadig opretholdes, selv om sidstnævnte også kan fremmes gennem kreative og enkle løsninger, såsom udbredelsen af de LEADER-støttede "passagerbænke". Her handler det ganske enkelt om bænke, der er strategisk designet og placeret i landsbyer for at gøre det lettere at tage dem med på ruter, hvor offentlig transport sjældent bruges. Dette giver både strukturelle og punktuelle mobilitetsløsninger (f.eks. i forbindelse med økoturisme) og fremmer dermed den fælles mobilitetskultur, der beskytter miljøet.
Afslutningsvis er det ud over ideerne om mulige konkrete tilføjelser vigtigt at sikre kontinuitet i dette pilotprojekt, da EU's politiske proces for bæredygtig mobilitet i landdistrikterne stadig er på et tidligt udviklingsstadium. Pilotprojektet vil derfor fortsat fokusere på at forbinde mobilitetsbehov med allerede igangværende projekter som "intelligente landsbyer", "SMARTA-projekter" og andre projekter og vil især fokusere på genopretningspotentialet i landdistrikter og fjerntliggende områder efter covid-19-perioden. Som allerede nævnt bør målet fortsat være at undersøge, hvordan mobilitetsløsninger i landdistrikter bedst kan organiseres og videreudvikles for at skabe gnidningsløse, bæredygtige forbindelser til de nærmeste byområder og nabolandsbyer. Baseret på succesen med planerne for bæredygtig bytrafik kan det i denne forbindelse overvejes at etablere en pendant i landdistrikterne, dvs. integrerede planer for mobilitet i landdistrikterne.
Endelig og i afventning af Kommissionens kommende meddelelse om en langsigtet vision for landdistrikter falder dette pilotprojekt klart ind under målene i den nyligt fremlagte strategi for bæredygtig og intelligent mobilitet, navnlig dens flagskibsinitiativ nr. 9 om at gøre mobilitet fair og retfærdig for alle, hvor det påpeges, at det er afgørende, at alle har adgang til mobilitet, der er tilgængelig og prismæssigt overkommelig, og især at landdistrikter og fjerntliggende regioner skal være bedre forbundne. Som forklaret har den også klare forbindelser til andre europæiske mål såsom konnektivitet, intermodalitet (herunder gå- og cykelture, som er aktive og historisk forankrede transportformer i landdistrikterne), bæredygtig regional udvikling, samhørighed, beskæftigelse, retfærdig omstilling, digitalisering, forskning og udvikling og innovation, og dermed kan der skabes forbindelser til andre igangværende projekter, især med det formål at etablere et europæisk multimodalt transportsystem for information, forvaltning og betaling, hvilket også er et af målene i strategien for bæredygtig og intelligent mobilitet.
PP 02 21 06
Pilotprojekt — Intelligent fjernarbejde i industrien: fjernarbejde i ikkedigitaliserede industrier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
275 000
550 000
137 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pilotprojektet er rettet mod de industrier, der ikke er digitaliseret. Det skal tilstræbe at identificere de regioner, der har et lavt indeks for integration af digital teknologi (DTII) og et lavt indeks for forandringsagenter (DTEI). Det bør tilstræbe at finde frem til det bedste match mellem digitale teknologier (sociale medier, big data, tingenes internet, robotteknologi, 3D-printning, cybersikkerhed, mobile tjenester, kunstig intelligens, cloud-teknologier osv.) og hver industri (luftfart, bilindustrien, bioteknologi, fødevarer, kemikalier, byggeri, kosmetik, forsvar, elektriske og elektroniske maskinindustrier osv.), samt at inddrage interessenter fra de industrier, der er mest berørt af den manglende digitalisering og operationalisering af fjernarbejde. Pilotprojektet kan også omfatte beredskabsplaner for hver industri, som indeholder beskyttelsesmekanismer for processer og arbejdstagere med henblik på at sikre videreførelsen af deres aktiviteter. Pilotprojektet bør også være rettet mod industrier, der anses for at være af strategisk betydning.
PP 02 21 07
Pilotprojekt — Intelligente kontrakter — europæiske standarder for automatiserede transaktionsprotokoller, som gennemfører kontrakter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
87 500
350 000
87 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Formålet med dette pilotprojekt er at vurdere den tekniske og juridiske gennemførlighed af udbredelsen af teknologi for intelligente kontrakter i hele Europa og fastlægge krav til intelligente kontraktprotokoller for at gøre det muligt at lade intelligente kontrakter udgøre juridisk gyldige aftaler i henhold til medlemsstaternes aftaleret. Dette pilotprojekt bør derfor vurdere, hvilke krav der skal opfyldes, for at intelligente kontrakter overholder principperne i den europæiske aftaleret og beskytter EU-borgeres og forbrugeres interesser.
PP 02 21 08
Pilotprojekt — Det fælles europæiske jernbaneområde — prototypekorridoren München-Verona
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
790 500
647 625
600 000
150 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt har til formål at tilvejebringe støtte og viden og på et senere tidspunkt uvurderlige erfaringer med henblik på at fremskynde den igangværende fuldførelse af det fælles europæiske jernbaneområde. Pilotprojektet bør identificere og afhjælpe mangler i jernbanernes økosystem ved at analysere en udvalgt rute under anvendelse af en holistisk tilgang med fokus på grænseoverskridende operationer.
Pilotprojektet vedrører ruten mellem München og Verona. Tre medlemsstater (DE/Bayern, AT/Tyrol og IT/Veneto) vil blive inddraget på den linje, der omfatter et af flagskibsinitiativerne i TEN-T-infrastrukturen på tværs af grænserne: Brennerbasistunnelen.
Den holistiske tilgang bør sikre, at alle aspekter og behov identificeres og behandles på lige fod. Målet er at dække hele transportkæden, lige fra kunder til transportvirksomheder til jernbanevirksomheder samt infrastrukturforvaltere og tilsynsorganer.
Hovedmålet er at fastlægge et fælles regelsæt for korridorinfrastrukturen, der omfatter tre jurisdiktioner, og fjerne de deraf følgende hindringer for jernbanetrafik. I dag er denne form for fælles ordninger ikke omfattet af lovgivningen. De foranstaltninger, der er nødvendige for at forberede dette, og som kan være til gavn for anden europæisk infrastruktur, bør omfatte:
Obligatoriske krav om at deltage i samarbejdsbaserede beslutningsprocesser i forbindelse med togdrift og indgå i bindende resultatorienterede aftaler mellem alle interessenter om (multimodal) jernbanegodstransport.
Strategisk tildeling af jernbaneinfrastrukturkapacitet til de forskellige trafiktyper (dvs. flere år i forvejen), i dette tilfælde navnlig for international jernbanegodstransport, under hensyntagen til Italiens, Østrigs og Tysklands overordnede behov og krav samt til den alternative vejtransport gennem Alperne.
Kapacitetsforvaltning og trafikstyring i den foreslåede korridor, f.eks. ved at sikre styring eller udpege en overnational enhed, der er ansvarlig for at definere og pålægge sådanne regler og procedurer på en bindende måde.
Krav om fælles beslutningstagning af jernbanetilsynsmyndigheder for så vidt angår international trafik, der går videre end bestemmelserne om samarbejde mellem tilsynsorganerne som fastlagt i artikel 57 i Europa-Parlamentets og Rådets direktiv 2012/34/EU af 21. november 2012 om oprettelse af et fælles europæisk jernbaneområde (
EUT L 343 af 14.12.2012, s. 32
).
Fælles centraliseret og automatiseret trafikstyring, herunder grænseflader med advarselssignaler/signalsystemer, på netværk af forskellige jernbaneinfrastrukturforvaltere.
Den metodologi, der viser sig i løbet af arbejdet, vil blive nøje dokumenteret, så resultatet vil gå videre end at fremstille en opskrift på, hvordan pilotruten optimeres, men vil tilvejebringe en europæisk bedste praksis-vejledning, der potentielt kan anvendes i hele det fælles europæiske jernbaneområde.
PP 02 21 09
Pilotprojekt — IRS Smart Cities project: nyt togstationskoncept for grønne og socialt inklusive intelligente byer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
525 000
700 000
175 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pilotprojektet har til formål at udvikle en fælles metode til at omdanne eksisterende stationer til eller udforme nye sociotekniske systemer, der samtidig fungerer som et redskab til at gøre bymiljøet grønnere, og som nye byknudepunkter, der samler flere tjenester, der er fuldt ud integreret i energieffektiv og socialt inklusiv mobilitet.
Pilotprojektet har til formål at bidrage til gennemførelsen af et klimaneutralt samfund samt til gennemførelsen af FN's mål om bæredygtig udvikling, der vedrører bæredygtige intelligente og inklusive byer og bæredygtig, intelligent og inklusiv transport og infrastruktur, ressourceforvaltning, afbødning af og tilpasning til klimaforandringer, reduktion af drivhusgasemissioner, sundhed, miljøbeskyttelse og genopretning af biodiversitet, bæredygtig arealanvendelse og ligestilling mellem kønnene. Det kan som sådan desuden bidrage til forsknings- og innovationsaktiviteter i fællesforetagendet Shift2Rail eller dets efterfølger i forbindelse med infrastruktur, på det digitale område samt i forbindelse med multimodalitet.
Togstationer forbinder multimodale mobilitetstjenester og resten af bymiljøet. De er oftest også knudepunkter for infrastrukturnet for transport, energi, telekommunikation, vandforsyning og affaldsbortskaffelse med en høj koncentration af installeret teknisk udstyr. De har som sådan et stort uudnyttet potentiale, både som nye vitale bycentre og som anlæg med avancerede tekniske løsninger til miljøbeskyttelse, bæredygtige løsninger, der vedrører mobilitet, kollaborativ økonomi og sociale tjenesteydelser, og som bidrager til at forfølge målene i den nye europæiske grønne pagt med hensyn til: mobilisering af industrien til fordel for en cirkulær økonomi, en ren og billig energiforsyning til en overkommelig pris, intelligente og ressourceeffektive bygninger, nulforureningsmålsætning for byer, respekt for økosystemer og biodiversitet, gennemførelse af jord til bord-strategien osv., i økologisk forbindelse med intelligent og multimodal mobilitet (jernbanetransport, e-mobilitet, delebilisme, delecykelordning osv.). Stationerne kan desuden reagere på sundhedskriser (f.eks. covid-19) og naturkatastrofer (på grund af klimaændringer), da de kan tilpasses eller ombygges til midlertidige modtagelsesfaciliteter, nødly, hospitaler og enhver anden type faciliteter, der kræver store rum.
Alle disse mål vil blive integreret og opnået i de projektforslag, der udarbejdes for stationerne med en fælles metode.
Modellen har til formål at udvikle en ny konceptanalyse, der bør afspejle et paradigmeskift i udformningen af alle de sociale aktiviteter, der er forbundet med togstationer, på alle de områder, hvor de opererer, og udvide deres oprindelige formål og funktioner som simple afgangs- og ankomststeder for jernbanetransport. Den nye togstation har ikke blot mindre energispild og mindre forurening, men den er faktisk et anlæg til forgrønnelse af byen og bidrager til en positiv miljømæssig nettobalance.
Samtidig kan den blive et kompakt knudepunkt for økonomiske og sociale aktiviteter, som i sig selv er integreret med energieffektive mobilitetsløsninger, der øger mulighederne for økonomisk vækst, en kollaborativ økonomi og social inklusion.
Der er for at sikre en tilstrækkelig grad af interoperabilitet mellem transportnettene i Unionen behov for en vis grad af standardisering af togstationernes væsentlige karakteristika, og dermed kan de fleste af de grundlæggende elementer i togstationens udformning og drift i højere grad bidrage til at skabe innovation. Udformningen, driften og forvaltningen af det nye togstationskoncept skal derfor gennemføres i overensstemmelse med en fælles europæisk ramme eller metode, der gør det muligt at sikre den nødvendige grad af harmonisering og fælles målsætninger, samtidig med at der sikres et tilstrækkeligt spillerum til at tage hensyn til specifikke lokale forhold eller fremherskende muligheder.
Endvidere er Unionen nødt til at indføre metoder og værktøjer til bedre at kunne vurdere indvirkningerne — på alle områder — af innovative mønstre, der påvirker byplanlægningspraksisser og mobilitet i byerne generelt. En fælles metode til at strømline og koordinere disse instrumenter vil hjælpe beslutningstagerne med at udvikle politikker til støtte for deltagelse af offentlige og private aktører i gennemførelsen af innovative og koordinerede løsninger for mobilitet. Derfor bør den metode, der følger heraf, omfatte principper for forretningsmodeller, adfærdsbaserede økonomiske modeller og strategier for fælles udformning, der tager sigte på at indarbejde lanceringen i udformningen af den tekniske infrastruktur. Inddragelsen af de socioøkonomiske drivkræfter bag mobilitet, klimavenlig og social inklusiv adfærd og virksomheder vil fremme og supplere den innovation, der tilføres stationerne og de omkringliggende områder, samtidig med at de økonomiske aktører tilskyndes til at investere.
At samle stationsforstandere og jernbaneoperatører, borgmestre og lokale forvaltninger, offentlige og private transportvirksomheder, EU-institutioner, borgerorganisationer, NGO'er og forskningsinstitutioner om en fælles plan, der tager sigte på bymiljøet i og omkring offentlige stationer vil strømline offentlige interventioner og private investeringer og samtidig skabe en institutionel ramme for den model, der vil blive skabt.
Pilotprojektet vil blive udviklet gennem oprettelse af mindst fire »levende laboratorier« i fire forskellige medlemsstater. Det vil følge en anvendt forskningsvej, der blander grundforskning med udformning og skabelse af nye modeller, der er skalérbare og kan finde anvendelse i virkelige sammenhænge.
På den ene side vil pilotprojektets partnere samarbejde for at finde ud af, forstå og forklare, hvilke operative muligheder der er for at gøre jernbanestationer og deres omgivende nabolag til primære drivkræfter for bæredygtig praksis med hensyn til mobilitet, logistik og arbejde og robuste infrastrukturer, der er i stand til at tilpasse sig, når det er nødvendigt. Under anvendelse af resultaterne af grundforskning i byerne vil projektet derefter undersøge, hvordan aktørerne fuldt ud kan drage nytte af den nye model, der foreslås, og som har til formål at skabe værdi for både aktørerne og borgerne.
De levende laboratorier vil blive udviklet på følgende måde:
1) Der afholdes workshops med engagerede aktører for at fastlægge en arbejdsmetode og en ledelsesstruktur for pilotprojektet og for at igangsætte projektets fællesaktiviteter i et åbent samarbejde og med en grænseflade med fællesforetagendet Shift2Rail eller dets efterfølger.
2) Der etableres workshops for at vurdere underudviklede togstationers potentiale som infrastrukturer til forgrønnelse af byer med flere tjenester og som mobilitetsknudepunkt, for så vidt angår deres mulige bidrag til at nå FN's mål for bæredygtig udvikling og målene i den europæiske grønne pagt.
3) Der udvikles metodologiske kriterier og fastlægges kvantitative og kvalitative mål for den fælles udformning og omdannelsen af togstationer til infrastrukturer til forgrønnelse af byer med flere tjenester og som mobilitetsknudepunkt, samtidig med at der sikres en passende evaluering af de resultater, der opnås, når planen gennemføres i forhold til de oprindelige forventninger.
4) Der anvendes en åben og konstant opgraderet tilgang til forvaltningen af stationerne, som vil sætte borgerne i stand til at sam-udvikle alternative mobilitetsløsninger til social inklusion, kollaborativ økonomi og e-og smart-mobilitet og gennemføre dem mere fleksibelt. En sammenhængende vedtagelse af modellen skal hjælpe de lokale og nationale myndigheder med at nå følgende mål:
—
fremme af territorial samhørighed gennem offentlig transport og alternative mobilitetsløsninger
—
dekarbonisering af mobilitet og byenergikilder
—
fastlæggelse af mekanismer til at sikre gennemførelsen af principperne om cirkulær økonomi inden for hver enkelt virksomhed og tjeneste, der drives på stationen, og som konstant er i overensstemmelse med det omgivende miljø
—
fremme af nye partnerskaber, navnlig mellem offentlige forvaltninger, store industrikoncerner, lokale institutioner og SMV'er, samtidig med at man inddrager borgerne og små samarbejdsløsninger i den overordnede planlægnings- og politikudformningsproces
—
forståelse af, hvordan disse infrastrukturer kan være nyttige for lokalsamfundet i tilfælde af nødsituationer, sundhedskriser eller naturkatastrofer.
5) Der tilrettelægges en afsluttende konference, hvor pilotprojektets resultater i hvert levende laboratorium præsenteres, og hvor de opnåede modeller af omdannede jernbanestationer fremvises.
PP 02 21 10
Pilotprojekt — Virkningen af energieffektive og solenergiproducerende køretøjer på netkapacitet og opladningsinfrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 625 000
3 500 000
875 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Udvidet opladningsinfrastruktur og forøget netkapacitet er vigtige aspekter, for at den europæiske grønne pagt kan blive en succes, hvilket kan forbedres på efterspørgselssiden ved at øge både energieffektiviteten og den indbyggede elproduktion i køretøjer. I studier nævnes både energieffektivitet i køretøjer og innovation i net- og opladningsinfrastruktur ved brug af intelligente opladningsløsninger. Der er imidlertid ingen studier, der har forbundet en kombination af energieffektivitet på køretøjsniveau, køretøjets indbyggede energiproduktion og indvirkningen på opladningsinfrastrukturen og afprøvet dette ved hjælp af pilotprojekter under virkelige forhold. I den europæiske grønne pagt er det blevet bebudet, at der er behov for 1 million ladestationer for at holde trit med indførelsen af elbiler. Med fokus på energieffektivitet og indbygget solenergiproduktion kan energiefterspørgsel efter denne opladningsinfrastruktur mindskes. Politikken kan derefter tilpasses denne mulighed. Tidlige studier viser lovende resultater. En stigning på mellem 20 % og 40 % af køretøjernes energieffektivitet reducerer disses køretøjers energibehov med næsten 60 %. Derudover har en netoperatør i Nederlandene påvist, at investeringer i opladningsinfrastruktur til elektriske køretøjer kan mindskes med over 30 %. Dette er et resultat af, at selvopladende energieffektive køretøjer kan oplades hurtigt, selv om der er tale om 220-230-voltsnet. Forsknings- og teknologiorganisationers energistrømningsmodeller kan anvendes til at fastsætte denne virkning mere detaljeret.
Formålet med dette pilotprojekt er at vurdere energieffektiviteten i personkøretøjer, offentlige transportmidler og varevogne (målt i antal kørte kilometer pr. forbrugt kWh) og potentialet for indbygget solenergiproduktion ved at eksperimentere med konkrete anvendelser. Dette pilotprojekt vil være et af de første eksperimenter med indbygget solproduktion i større omfang ved hjælp af forskellige metoder og lokaliteter. De ladningskrav, der er forbundet med hvert køretøj, kan udgøre dokumentation for at styrke Unionens politik med henblik på yderligere og hurtigere at nedbringe emissioner fra transport. En sådan tilpasset politik vil desuden stimulere udviklingen af EU-værdikæder for indbygget solenergiproduktion, hvilket igen har potentiale til at øge beskæftigelsesmulighederne.
Der vil blive gennemført et komparativt studie af ladningsbehovet i køretøjer med høj og lav energieffektivitet. Formålet med køretøjerne er at have sammenlignelige specifikationer med hensyn til personkapacitet, last eller volumen. Foruden energieffektiviteten vil energiproducerende køretøjer og ikke-energiproducerende køretøjer også blive vurderet. Potentialet for energiproduktion i køretøjer varierer fra sted til sted, og derfor vil forskellige steder i Unionen blive vurderet med særlig fokus på de sydlige og østlige lande i Unionen.
Endelig vil det blive vurderet, hvordan mængden og afstanden mellem elementerne i opladningsinfrastrukturen konkret kan reduceres. Alt i alt bør dette pilotprojekt give indsigt i virkningen af køretøjers effektivitet og indbyggede solenergiproduktion, som kan tilføre udformningen af Unionens politikker merværdi med henblik på at muliggøre udbredelsen af elkøretøjer og fremme Unionens værdikæder og beskæftigelse på dette område.
PP 02 22
2022
PP 02 22 01
Pilotprojekt — Nye former for kontraktindgåelse i den digitale økonomi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
590 500
147 625
Anmærkninger
Formålet med dette pilotprojekt er at analysere nye former for kontraktindgåelse i den digitale økonomi, f.eks. kontrakter, der udelukkende er indgået gennem intelligente produkter, der fungerer autonomt eller gennem talebaseret assistance. Disse teknologier er lovende for såvel borgere, forbrugere og virksomheder, men nye former for AI-baseret kontraktindgåelse rejser spørgsmålet, om national og europæisk privatret er tilpasset til disse situationer. Eksisterende problemer og forhindringer i national og europæisk privatret for (grænseoverskridende) brug af disse nye former for kontraktindgåelse skal vurderes. Potentielle kontraktretlige problemer, der skal undersøges:
—
indgåelsen af en kontrakt (på hvilke betingelser og i hvilken udstrækning er kontrakter, hvor der indgår autonome anordninger, bindende for parterne)
—
konsekvenserne af fejl (hvem bærer ansvaret for fejl forårsaget af et intelligent produkt/en ukorrekt taletransmission)
—
oplysningskrav pålagt udbyderen.
PP 02 22 02
Pilotprojekt – Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 590 500
397 625
Anmærkninger
Dette pilotprojekt har et dobbelt formål:
—
at foreslå et udkast til en samlet EU-strategi for lufttransport i byområder, der behandler alle aspekter, som vil påvirke lokale beslutningstagere (nationalt, regionalt eller lokalt niveau): køretøjer, luftrumsstyring, sikkerhed, tryghed, miljøpåvirkning, jordinfrastruktur, lokalt transportnet, energi, privatliv, lokal økonomisk indvirkning, forsikring, finansiering osv.
—
at udarbejde holistisk vejledningsmateriale eller en håndbog til lokale beslutningstagere, der tilbyder konkret støtte til den lokale udvikling af lufttransport i byområder, herunder udvikling af certificering til operatører af landingspladser.
KAPITEL PP 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 03 15
2015
PP 03 15 01
Pilotprojekt — Kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
147 072 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16
2016
PP 03 16 03
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
320 681
0 ,—
496 066,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 04
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
353 910,21
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 16 06
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
59 122,31
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17
2017
PP 03 17 01
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
225 431
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17 03
Pilotprojekt — Horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
326 283,15
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 17 05
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
404 605
0 ,—
304 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18
2018
PP 03 18 01
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
296 195
p.m.
470 594
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 02
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
871 662
p.m.
1 022 909
0 ,—
116 250 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 03
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
315 000
p.m.
315 000
0 ,—
602 822,79
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 04
Pilotprojekt — Oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
104 720 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 18 05
Pilotprojekt — europæisk fond for crowdfundede investeringer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
190 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19
2019
PP 03 19 01
Pilotprojekt — Tjenesternes kvalitet i turistsektoren
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
230 970
p.m.
230 970
350 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 02
Pilotprojekt — Internetadgang via satellitbaseret bredbånd til uddannelsesmateriale med multimedieindhold til ikkeforbundne skoler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
474 846
p.m.
p.m.
0 ,—
474 846,05
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 03
Pilotprojekt — Udbedre datamangler og bane vej for fælleseuropæiske bestræbelser på brandsikkerhedsområdet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
251 340
p.m.
441 000
0 ,—
188 505 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 04
Pilotprojekt — Kapacitetsopbygning med henblik på udvikling af metodologiske milepæle for indarbejdelse af miljø- og klimarelaterede risici i Unionens tilsynsmæssige rammer for bankvirksomhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
168 000
0 ,—
112 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 05
Pilotprojekt — Overvågning af de formuer, som privatpersoner gemmer i offshorefinanscentre, og indvirkningen af de nyligt vedtagne internationale standarder for skattemæssig gennemsigtighed på bekæmpelsen af skatteunddragelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
70 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 19 06
Pilotprojekt — Begrænsning af to forskellige kvaliteter og styrkelse af forbrugerorganisationerne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
49 479
p.m.
252 000
0 ,—
948 652,45
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20
2020
PP 03 20 01
Pilotprojekt — Intelligente destinationer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
118 800
p.m.
300 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 02
Pilotprojekt — Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
78 000
90 000
172 500
250 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 03
Pilotprojekt — Forundersøgelse af et europæisk register over aktiver i forbindelse med bekæmpelse af hvidvask af penge og skatteunddragelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
200 000
400 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 04
Pilotprojekt — Malkekvægs velfærd, herunder foranstaltninger til at beskytte ikke-fravænnede kalve og udtjente dyr
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
285 000
p.m.
285 000
950 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 20 05
Pilotprojekt — Bedste praksis for overgang til burfri systemer til opdrætning af æglægningshøner, der kan sikre større dyrevelfærd
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
p.m.
225 000
750 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 03 21
2021
PP 03 21 01
Pilotprojekt — Europæisk forbrugerforum for bekæmpelse af madspild (European Consumer Food Waste Forum)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
250 000
62 500
650 000
162 500
Anmærkninger
Dette pilotprojekt viderefører det igangværende pilotprojekt European Consumer Food Waste Forum, som samler førende eksperter på området og andre relevante interessenter med henblik på at indsamle data og udvikle en række evidensbaserede praktiske løsninger til at reducere madspild på husholdnings- og forbrugerniveau.
Det igangværende pilotprojekts første fase samler eksperter fra medlemsstaterne, som vil udvikle metoder til at føre flerdimensionelle interventioner på en række forskellige områder tættere sammen og identificere kampagneredskaber, som kan anvendes til at reducere mængden af madspild i forbrugerleddet. I første fase af pilotprojektet er der imidlertid afsat begrænset finansiering til formidling af eksperters resultater, navnlig gennem fremstilling af relaterede kommunikationsværktøjer. Det forventes, at eksperterne vil udarbejde et betydeligt materiale af værdifulde resultater og anbefalinger om, hvordan man kan reducere madspild hos forbrugerne i medlemsstaterne.
De forventede kommunikationsresultater fra første fase omfatter:
—
en webside med projektresultaterne
—
et resumé af projektets resultater (værktøjer, bedste praksis og anbefalinger vedrørende forebyggelse af madspild) på alle Unionens officielle sprog
—
tre brochurer, der er udarbejdet med centrale anbefalinger til de prioriterede målgrupper, oversat til alle Unionens officielle sprog, og
—
et formidlingsarrangement i Parlamentet.
Formålet med anden fase af pilotprojektet er — ved hjælp af interaktive onlineværktøjer og andre kommunikationsoutput — at fremme udbredelsen af resultaterne fra eksperter i madspild fra interessenter, der beskæftiger sig med forebyggelse af madspild hos forbrugerne. På denne måde kan forummets resultater bidrage til udformningen af de mest effektive strategier, initiativer og værktøjer til reduktion af fødevarespild, der er skræddersyet til målgruppernes behov i de 27 medlemsstater.
På grundlag af resultaterne fra the European Consumer Food Waste Forum er de forventede resultater af anden fase:
—
udvikling af interaktive onlineværktøjer og andet kommunikationsmateriale (f.eks. korte videoer) for at gøre det lettere for interessenterne at gennemføre forummets evidensbaserede anbefalinger og bedste praksis med henblik på reduktion af fødevarespild hos forbrugerne
—
afholdelse af et offentligt arrangement for at formidle resultaterne til et bredere interessentsamfund
—
det interaktive onlineværktøj (herunder datavisualisering) og andet kommunikationsmateriale (f.eks. videoer) som vil berige den webside, der blev oprettet i første fase. Onlinekommunikationsværktøjerne vil være brugervenlige og målrettet mod de primære brugergrupper, der beskæftiger sig med forebyggelse af madspild (f.eks. offentlige myndigheder, fødevarevirksomhedsledere, undervisere, skoleelever og forbrugere). Selv om de fokuserer på forebyggelse af madspild, kan de også knyttes til andre forbrugerorienterede initiativer (f.eks. ernæring, donationer og fællesskabsaktioner, ikt-løsninger osv.).
Anden fase af pilotprojektet vil fortsat bidrage til Unionens bestræbelser på at tackle klima- og miljørelaterede udfordringer ved at tackle madspild og dermed tilpasse sig Parlamentets fremtidige politiske vision.
PP 03 21 02
Pilotprojekt — Kontrol med medieejerskab
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
650 000
500 000
425 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Den digitale teknologi har reduceret markedsadgangsomkostningerne for massemedierne og åbnet op for et strengt reguleret marked for en lang række nye aktører. Eftersom virksomhedsmodellen for de traditionelle medier forsvinder som følge heraf, kan der observeres en tendens til koncentration af ejerskab. Samtidig med at internettet er et teknologisk redskab, der giver adgang til en ubegrænset mangfoldighed af tilbud, fører markedssvigt, reguleringsmæssige mangler og udbredelsen af algoritmebaserede nyheder til en betydelig begrænsning af den mediepluralisme, som er en forudsætning for informations- og ytringsfriheden.
Derfor anses gennemsigtighed i forbindelse med medieejerskab for at være en central forudsætning for beskyttelsen af disse frihedsrettigheder. Gennemsigtighed øger befolkningens mediekendskab og muliggør et meningsfuldt kontrolsystem og reguleringsmæssige foranstaltninger.
Dette pilotprojekt vil:
—
skabe offentligt tilgængelige, søgbare databaser for op til seks europæiske lande på de respektive relevante sprog med henblik på at tegne en profil af de mest relevante medier, som former den offentlige mening, samt af virksomhederne og personerne bag disse. Udvælgelsesmetoden, datasøgningsmetoden, analysen og præsentationen bør være baseret på en eksisterende metode, som er veldokumenteret, gennemprøvet og gennemført i andre dele af verden, og som derfor kan betragtes som et bredt accepteret og legitimt instrument på dette område
—
indeholde en beskrivende del, der skal supplere databasen og beskrive den landespecifikke kontekst, som medierne opererer i, herunder en detaljeret juridisk vurdering baseret på en bredt anvendt skabelon, der gør det muligt at foretage en komparativ global analyse
—
omfatte måling, beregning og offentliggørelse af op til ti risikoindikatorer for mediepluralisme på de juridiske, økonomiske og tekniske områder baseret på en pålidelig og afprøvet metode, der bygger på det arbejde, som MPM (observatoriet for mediepluralisme) allerede har udført på dette område
—
offentliggøre og fremme resultaterne og deres anvendelse heraf ved hjælp af selve onlineressourcen, men også ved at støtte tiltag som f.eks. afholdelse af arrangementer og pressekonferencer.
PP 03 21 03
Pilotprojekt — Overvågning af indvirkningen af frihandelszoner og retningslinjer for fremtidig modernisering i lyset af den europæiske grønne pagt
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
300 000
75 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
For at bidrage til den regionale udvikling og øge konkurrenceevnen har nogle medlemsstater oprettet frihandelszoner, der tilbyder en attraktiv kombination af beskatnings- og toldincitamenter og strømlinede toldprocedurer og/eller mindre lovgivning. På trods af at der i årevis har eksisteret frizoner i Unionen, er der kun gennemført meget få undersøgelser af deres indvirkning, og der findes kun få omfattende procedurer til overvågning og evaluering af deres performance. Dertil kommer, at frizoner i stigende grad anvendes uden for Unionen, navnlig i udviklingslande, med det formål at tiltrække udenlandske direkte investeringer.
I september 2019 vedtog Rådets en afgørelse om at opfylde OECD's henstilling om at øge gennemsigtigheden omkring frihandelszoner. Dette pilotprojekt hjælper Kommissionen med at udvikle en konsekvensanalyse af de mest relevante frizoner i medlemsstaterne, såsom logistikknudepunkter, zoner, der er specialiseret i en bestemt industri eller frihandelszoner med flere aktiviteter (en zone er en blanding af de to eller er specialiseret i flere industrier), med henblik på at analysere deres direkte og indirekte økonomiske bidrag, deres sociale og miljømæssige virkninger samt deres støtte til regional integration og konkurrenceevne og opveje dette mod et skøn over de omkostninger, der er forbundet med disse frizoner for alle Unionens medlemsstater. Desuden sammenligner projektet anvendelsen af frizoner i Unionen med, hvordan sådanne anvendes af jurisdiktioner i tredjelande.
Denne undersøgelse, der har som overordnet mål at se på, om de skattemæssige incitamenter for disse frizoner er effektive, bør specifikt se på skønnene over jobskabelse (og kvaliteten af de skabte job) og indvirkningen af frizoner i form af direkte udenlandske investeringer i medlemsstaten (f.eks. ville disse investeringer være foretaget i landet selv uden frizonen?). I det omfang, det er muligt, kan undersøgelsen desuden se på indvirkningen på risikoen for, at eksisterende indenlandske virksomheder flytter fra det nationale område til frizonen, og give eksempler herpå, hvis sådanne findes. I det omfang, det er muligt, bør projektet sammenligne disse resultater med eksisterende litteratur, der ser på lignende indikatorer for zoner uden for Unionen.
Derudover bør denne undersøgelse omfatte overvejelser om, hvordan der kan udvikles europæiske retningslinjer for at sikre, at de sociale og miljømæssige virkninger af frizoner er i overensstemmelse med målene for den europæiske grønne pagt. Dette pilotprojekt vil udvikle forslag til at sikre, at medlemsstaternes skattemæssige incitamenter også er betinget af en række sociale og miljømæssige indikatorer for at styre eksisterende og potentielle fremtidige frizoner i retning af en bæredygtig udviklingseffekt, f.eks. ved at specialisere dem i fremstillingsaktiviteter inden for vedvarende energi eller innovative produkter, der tilbyder billige løsninger med henblik på at opfylde Parisaftalens mål.
PP 03 22
2022
PP 03 22 01
Pilotprojekt — Indlejret tilsyn med decentraliserede finansielle institutioner og aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
250 000
62 500
Anmærkninger
Parlamentet arbejder i øjeblikket på Kommissionens lovgivningsforslag om kryptoaktiver og distributed ledger-teknologi (DLT)-pilotprojektet om at skabe en ny lovgivningsmæssig ramme for disse nye typer aktiver, som virker meget lovende med hensyn til at frigøre nye finansieringskilder for SMV'er og give forbrugerne yderligere valgmuligheder. I den forbindelse er udfordringerne med at regulere og føre tilsyn med den næste bølge af DLT-baserede teknologier, decentraliseret finansiering, blevet fremhævet, da disse applikationer ofte ikke har en identificerbar udsteder. Dette kan dog potentielt løses ved hjælp af såkaldt integreret tilsyn (se Raphael Auer, Embedded supervision: how to build regulation into blockchain finance, BIS Working Papers | No 811 | 16. september 2019). Med henblik på at informere om og forberede anvendelsen af de nye lovgivningsinstrumenter til decentraliseret finansiering er dette pilotprojeks formål at teste, udvikle et eksperimentelt pilotprojekt med henblik på en teknisk løsning, der kan give tilsynsmyndighederne mulighed for at indgå i et integreret tilsyn med decentraliserede finansapplikationer ved direkte at forbinde tilsynsmæssige dataapplikationer med applikationer for decentraliserede finansapplikationer. Pilotprojektet vil blive gennemført af Kommissionen i tæt samarbejde med European Forum of Innovation Facilitators, som samler tilsynssandkasser og innovationsknudepunkter fra alle medlemsstater.
PP 03 22 02
Pilotprojekt – Støtte til europæisk økoturisme i forbindelse med covid-19-krisen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
975 500
243 875
Anmærkninger
Økoturisme omfatter deltagelse i bevarelsen af de besøgte naturområder, hvilket giver konstruktive metoder til god forvaltning og bevaring af disse naturområder. Økoturisme tilbyder muligheder for naturoplevelser, der giver en bedre forståelse af dette miljø og mulighed for turister til at opdage og beskytte natur, kultur og lokale traditioner. Økoturisme og traditionelle kunsthåndværksprodukter tiltrækker de turister, der leder efter aktive naturoplevelser og ønsker at lære mere om lokale værdier.
Informationskampagner bør tilskynde turisterne til at tage hensyn til betydningen af økoturisme, miljø, vand og skove og fejre operatørerne med de bedste planlægningsmetoder med hensyn til naturbevarelse og -beskyttelse samt bæredygtig udvikling.
For at støtte yderligere udvikling af europæisk økoturisme og gøre europæiske landdistrikter mere attraktive for turister, skal sådanne kampagner støttes økonomisk.
PP 03 22 03
Pilotprojekt – Et fælles europæisk område for digital håndhævelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 500
247 625
Anmærkninger
En bred lovgivningsmæssig ramme for kommerciel vejtransport finder anvendelse inden for EU. Disse regler vedrører sociale, markedsmæssige og tekniske minimumsstandarder, som førere, operatører, køretøjer og last skal overholde.
En effektiv og virkningsfuld håndhævelse af disse EU-regler er afgørende for at forbedre trafiksikkerheden for alle trafikanter, sikre passende arbejdsforhold for dem, der lever af at transportere varer eller passagerer, og sikre rimelige forretningsbetingelser for dem, der investerer i at starte en vejtransportvirksomhed.
På grund af den stadig større grænseoverskridende karakter af transportoperationer har den traditionelle håndhævelse dog nået sin grænse og anses nu i grove træk for at være utilstrækkelig, byrdefuld og dyr for hele sektoren. Transportører og chauffører mister penge og forretningsmuligheder på grund af langvarig, tilfældig og unødvendig kontrol, mens håndhævelsesmyndigheder står over for utilstrækkelige menneskelige og økonomiske ressourcer til effektivt at kontrollere overholdelsen af de komplekse regler. Desuden fører den vanskelige adgang til data vedrørende chauffører, operatører, køretøjer og gods til endnu flere begrænsninger for håndhævelsesmyndighederne.
Covid-19-pandemien har desuden blotlagt manglerne ved traditionel håndhævelse baseret på fysisk kontrol og papirdokumenter. De eksisterende grænseoverskridende håndhævelsesværktøjer inden for vejtransport, der muliggør elektronisk udveksling af data til kontrolformål, som f.eks. ERRU, RESPER, TACHOnet, har deres egne begrænsninger og er derfor utilstrækkelige med hensyn til at tilvejebringe effektivitetsgevinster og lempelse for myndigheder, operatører og chauffører.
Desuden udvider indførelsen af nye bestemmelser under mobilitetspakke 1 omfanget af nødvendige kontroller, hvilket medfører, at håndhævelsesmyndighederne skal gøre et endnu større arbejde. Fremtidige forbedringer af den intelligente takograf og kontrolofficerernes udstyr med fjerndetekteringsanordninger til at kommunikere med takografen, mens køretøjet er i bevægelse, er det første skridt. Yderligere harmonisering af risikovurderingssystemer og muligheden for elektronisk udveksling af dokumenter om udstationering af chauffører via IMI-systemet samt indarbejdelsen af den nyligt vedtagne forordning om elektronisk godstransportinformation (eFTI) vil være vigtige næste skridt, når det kommer til at forbedre trafikkontrollens effektivitet.
Disse systemer og værktøjer rækker imidlertid ikke til at medføre betydelige gevinster, når det kommer til forenkling og effektivitet af kontroller. Derudover er de ikke indbyrdes forbundne, hvilket ikke garanterer synergieffekter.
Derfor står det klart, at det er nødvendigt at oprette et forbundet moderne håndhævelsessystem for vejtransport. Særligt skal målrettede risikobaserede kontroller, kontaktløse og papirløse inspektioner baseret på adgang til digitale data i realtid om chauffører, operatører, køretøjer og gods blive en realitet i hele Europa. Dette vil gøre kontrollerne mindre byrdefulde, mindre tidskrævende, billigere og mere effektive.
Det første trin i oprettelsen af et sådant SEDEA (fælles europæisk område for digital håndhævelse) kræver grundig test på stedet for at drage de rigtige konklusioner om, hvordan traditionelle tilfældige fysiske kontroller på vejene og i virksomhedernes lokaler gradvist kan erstattes af digitale og målrettede kontroller. Dette specifikke pilotprojekt har til formål at tilvejebringe de nødvendige oplysninger, så Kommissionen kan udarbejde en forsvarlig strategi for digital håndhævelse i fremtiden.
Anvendelsesområde:
Pilotprojektet for digital håndhævelse vil omfatte overholdelse af EU-reglerne i tre dimensioner: mennesker (chauffører og operatører), køretøj og gods. Det vil omfatte kontrol af køre- og hviletidsregler, udstationering, cabotage, alle former for tilladelser såsom fællesskabstilladelser, kørekort, førerattest, takografkort, teknisk kontrol af køretøjer samt vægt og dimensioner med det formål gradvist at give kontrollører adgang til dette omfattende sæt af realtids-data. Det endelige mål er at levere løsninger, der kan erstatte fysisk kontrol på vejene og i vejtransportvirksomhedernes lokaler med fjernkontroller/automatiserede kontroller uden at stoppe køretøjet og/eller besøge virksomhedens lokaler.
Geografisk område:
Den store andel af international transport på visse dele af korridoren Skandinavien-Middelhavet fremhæver problemet med konventionelle vejkontroller for transportvirksomheder og håndhævelsesmyndigheder. Digitaliseringen af transportdokumenter og dataudvekslingssystemer mellem medlemsstaterne er følgelig i både transportvirksomheders og de ansvarlige håndhævelsesmyndigheders interesse og er derfor forholdsvis fremskreden i korridoren Skandinavien-Middelhavet. Derudover er den østrigske strækning næsten fuldstændig opgraderet med ITS-G5. Pilotprojektet vil være gunstig for industrien og håndhævelsesmyndighederne, som begge vil kunne drage fordel af den eksisterende ITS-G5-infrastruktur.
PP 03 22 04
Pilotprojekt - ophavsretslovgivningens rolle med hensyn til at lette fjernundervisning og -forskning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
690 500
172 625
Anmærkninger
I 2016 præciserede EU-Domstolen i sin VOB-afgørelse (C-174/15), at udlån af e-bøger er tilladt under undtagelsen om offentligt udlån som fastsat i Europa-Parlamentets og Rådets direktiv 2006/115 af 12. december 2006 om udlejnings- og udlånsrettigheder samt om visse andre ophavsretsbeslægtede rettigheder i forbindelse med intellektuel ejendomsret (
EUT L 376 af 27.12.2006, s. 28
), men praktiske problemer hindrer biblioteker i Europa i at anvende denne undtagelse. Dette pilotprojekt vil undersøge, hvilke praktiske forbedringer, der skal til, for at biblioteker reelt kan få gavn af undtagelsen om offentligt udlån for e-bøger i praksis. Mens medlemsstaterne skulle gennemføre Europa-Parlamentets og Rådets direktiv (EU) 2019/790 af 17. april 2019 om ophavsret og beslægtede rettigheder på det digitale indre marked og om ændring af direktiv 96/9/EF og 2001/29/EF (
EUT L 130 af 17.5.2019, s. 92
) senest i juni 2021, ville en kortlægning af de nationale foranstaltninger, der tager sigte på at lette fjernadgang til bibliotekernes samlinger, bidrage til at systematisere harmoniseringen af EU-reglerne om ophavsret.
Direktiv (EU) 2019/790 har indført en undtagelse på EU-plan, der giver biblioteker mulighed for at digitalisere deres samlinger, men ikke for at gøre dem tilgængelige online. I overensstemmelse med Europa-Parlamentets og Rådets direktiv 2001/21/EF af 22. maj 2001 om harmonisering af visse aspekter af ophavsret og beslægtede rettigheder i informationssamfundet (
EFT L 167 af 22.6.2001, s. 10
), kan medlemsstaterne indføre undtagelser, der giver bibliotekerne mulighed for at gøre deres digitale samlinger tilgængelige gennem særlige terminaler i institutionernes lokaler, ikke online. Pilotprojektet vil blive baseret på en eller flere undersøgelser for at vurdere, om nationale foranstaltninger til gennemførelse af EU-regler om ophavsret på behørig vis opfylder målene om at lette offentlighedens adgang til kultur og uddannelse, samtidig med at rettighedshavernes interesser respekteres, og om disse foranstaltninger kan tilpasses, enten ved hjælp af yderligere nationale foranstaltninger eller ved hjælp af visse målrettede ændringer af Unionens retlige ramme, således at medlemsstaterne har større fleksibilitet til effektivt at håndtere behovet for adgang til bibliotekers digitale samlinger.
Digitale lærings- og samarbejdsløsninger er blevet centrale for skoler og universiteter. Pilotprojektet kan vurdere, hvilke ophavsretlige problemer der er opstået i forbindelse med fjernundervisning og -forskning, navnlig i lyset af den seneste EU- og nationale retspraksis, og hvilke juridiske og tekniske løsninger der kan findes for at imødekommende de voksende behov forbundet med fjernundervisning og -forskning.
KAPITEL PP 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 05 17
2017
PP 05 17 01
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
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Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
257 773
p.m.
675 000
0 ,—
410 530,51
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 18
2018
PP 05 18 01
Pilotprojekt — Måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
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Forpligtelser
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p.m.
p.m.
p.m.
p.m.
0 ,—
351 582 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Retsgrundlag
PP 05 19
2019
PP 05 19 01
Pilotprojekt — Frigørelse af crowdfundingpotentialet for de europæiske struktur- og investeringsfonde (ESI-fondene)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
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p.m.
p.m.
p.m.
150 000
0 ,—
75 105 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 20
2020
PP 05 20 01
Pilotprojekt — Fremme af bypartnerskaber på globalt plan for at gennemføre De Forenede Nationers nye dagsorden for byer med særlig vægt på samarbejde om spørgsmål og politikker, der vedrører den cirkulære økonomi, samt spørgsmål om luftkvalitet, energiomstilling og integration af migranter og flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
725 000
p.m.
750 000
1 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 20 02
Pilotprojekt — BEST Culture: et program til støtte for kulturel mangfoldighed i regionerne i Unionens yderste periferi og de oversøiske lande og territorier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
500 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 05 21
2021
PP 05 21 01
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 890 500
1 272 625
1 600 000
400 000
Anmærkninger
Tidligere konto PP 07 21 01
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
I. Baggrund
Covid-19-krisen er en ekstrem udfordring, ikke kun for mellemstatslige forbindelser, men også for forbindelserne mellem naboområder, der er adskilt af nationale grænser. Det har skabt et stort pres på grænseoverskridende regioner, som udgør 40 % af Unionens territorium, og også for grænsearbejdere, som udgør 2 millioner mennesker.
Samtidig afslørede krisen en mangel på samarbejde og koordinering på tværs af grænserne samt en stærk indbyrdes afhængighed i grænseområder, der betragtes som funktionelle områder. Afgørelser, der er blevet truffet på den ene side af grænsen, har haft direkte indvirkning på den anden side af grænsen.
I begyndelsen af 2020 udløste krisen først og fremmest ukoordinerede grænselukninger og adskillige uproduktive foranstaltninger fra både offentlige og private aktørers side. Nogle medlemsstater besluttede helt at lukke deres grænser, mens andre drastisk reducerede antallet af grænseovergangssteder for at bremse spredningen af covid-19. Selv om den frie bevægelighed for personer og varer er en af hjørnestenene i det indre marked, har covid-19-krisen hindret anvendelsen af dette centrale princip. Grænseforbud eller -kontroller bragte grænsearbejdere, primært i sundhedssektoren, men også inden for byggesektoren, landbruget eller transportsektoren i en alarmerende situation. Grænselukninger har haft en kraftig negativ indvirkning på borgere i grænseområder, de lokale økonomier, virksomheder, transport af basale varer og grænseoverskridende offentlige tjenester (f.eks. uddannelse, sundhedspleje). I nogle byer eller sågar medlemsstater som Luxembourg, hvor sundhedsvæsenet er stærkt afhængigt af grænsearbejdere, har afbrydelsen af grænseoverskridende offentlige transportforbindelser skabt komplicerede situationer. Situationen har også haft indvirkning på tilliden mellem partnere på tværs af de grænser, som er blevet opbygget gennem årene, og som er afgørende for det grænseoverskridende samarbejde.
Trods mange års institutionaliseret (Interreg) og uformelt samarbejde mellem grænseregioner gav de eksisterende forbindelser ikke altid mulighed for en effektiv og hurtig reaktion på udbruddet af en sådan krise. Eksisterende grænseoverskridende strukturer såsom den europæiske gruppe for territorialt samarbejde har sjældent været involveret i udarbejdelsen eller gennemførelsen af nødforanstaltninger til trods for deres viden om, hvordan den administrative og politiske organisation fungerer på begge sider af grænserne.
Ikke desto mindre har covid-19-krisen også gjort det muligt at udvikle nye former for og initiativer til grænseoverskridende samarbejde, navnlig inden for sundhedssektoren. Flere naboregioner til Grand Est (Frankrig) viste solidaritet ved at tage imod hundredvis af patienter på deres intensivafdelinger og dække udgifterne til hospitalsoverførsler. I det grænseoverskridende byområde Gorizia (IT)–Nova Gorica (SI) fortsatte disse to byers borgmestre samarbejdet, selv om grænsekontrollen blev genoprettet, og udvekslede oplysninger om denne fælles nødsituation. Takket være de daglige opdateringer fra borgmesteren i Gorizia var Nova Gorica således i stand til bedre at foregribe situationen og træffe hurtigere foranstaltninger for at holde antallet af smittede personer i Nova Gorica under antallet i resten af Slovenien. Det grænseoverskridende hospital Cerdanya (Spanien-Frankrig) har nydt godt af sit dobbelte tilhørsforhold til to forskellige sundhedssystemer, eftersom det fik adgang til en stor forsyning af mundbind og lægemidler og et stærkt samarbejde med større hospitaler på begge sider af grænsen (Barcelona og Perpignan), hvor der er intensivafdelinger til rådighed. Omkring Genève blev der udarbejdet en ny vignette for grænseoverskridende sundhedsmedarbejdere og oprettet særlige kørespor med henblik på at opnå en hurtigere grænsepassage for disse medarbejdere, der varetager kritiske funktioner. Disse nye samarbejdsformer viste kreativitet og evne til at styrke det grænseoverskridende samarbejde.
Grænseoverskridende områder er unikke laboratorier for territorial samhørighed og europæiske politikker. Erfaringerne fra grænseregioner under den tiltagende covid-19-krise har vist, at der er et stort behov for nye løsninger for at styrke grænseoverskridende områder i håndteringen af sådanne nødsituationer. Krisen er samtidig en lejlighed til at fremme en ny model for "fælles udvikling" for integrerede grænseoverskridende regioner ved at forbedre de eksisterende værktøjer til flerniveaustyring og ved at styrke og etablere nye grænseoverskridende offentlige tjenester.
II. Mål
Det overordnede mål med dette pilotprojekt er at forbedre borgernes liv i grænseregioner ved at støtte mere integrerede og funktionelle grænseoverskridende regioner. Grænseregioner er et meget stærkt og synligt eksempel på de umiddelbare virkninger af covid-19-krisen. Genindførelse af grænsekontrol har hæmmet et helt økosystem. På grundlag af en grundig analyse af grænseregionernes erfaringer under covid-19-udbruddet skal dette pilotprojekt derfor hjælpe grænseregionerne til bedre at kunne håndtere fremtidige kriser og til at fremme en ny model for udarbejdelse af offentlige politikker, herunder offentlige tjenesteydelser, i grænseregioner baseret på fælles udvikling og gennem bedre flerniveaustyring. Pilotprojektet kombinerer derfor en strategi på kort og mellemlang sigt for at give fagfolk og beslutningstagere konkrete værktøjer og metoder, der kan omsættes direkte til handling, som er håndgribelig for borgerne og gælder for alle europæiske grænser.
III. Forventede resultater
1. En tilbundsgående vurdering af håndteringen af covid-19-krisen i alle europæiske grænseregioner
Vurderingen vil give et samlet billede af reaktionen og den manglende reaktion på krisen i grænseregioner og konsekvenserne heraf. Det indebærer indsamling af dokumentation og konkrete eksempler på de vanskeligheder, som grænseregionerne har stået over for under krisen, på følgerne for de forskellige sektorer og på de samarbejdsinitiativer, der er udsprunget af krisen. Den bør også omfatte en analyse af de eksisterende grænseoverskridende strukturers rolle i forbindelse med håndteringen af krisen. Den vil gøre det muligt for Unionen objektivt at måle omkostningerne ved manglende samarbejde. Gennem indsamling af praktisk og statistisk dokumentation (grænseoverskridende funktionelle byområder osv.) bør analysen også påpege den stærke indbyrdes afhængighed mellem grænseområderne og bør vise, at en ukoordineret foranstaltning på den ene side af grænsen påvirker den anden side af grænsen. Endelig bør den påpege grænsernes dobbeltsidede karakter: dels grænser for suveræne stater, der garanterer deres egne borgeres sikkerhed, dels lokale områder, hvor folk bor. Det kræver en sund flerniveaustyring af grænsen med deltagelse af lokale aktører.
2. En platform, der kortlægger grænseoverskridende offentlige tjenester, hindringer og løsninger for grænseoverskridende samarbejde.
Platformen bør have et stærkt operationelt aspekt ved at indsamle oplysninger om offentlige tjenester i forskellige sektorer i grænseregioner (sundhedssektoren, retsvæsenet, økonomi osv.). Den vil bidrage til at identificere manglerne, behovene og de eksisterende strukturer for at fremme en bedre integration af grænseregioner. Den bør bygge videre på det arbejde, der allerede er udført i forbindelse med grænseoverskridende offentlige tjenester, nærmere bestemt grænseoverskridende offentlige tjenester inden for civilbeskyttelse og katastrofehåndtering. Med sundhedssektoren som eksempel kan platformen også indsamle oplysninger om eksisterende offentlige tjenesters kapacitet i sundhedssektoren, kortlægge vigtige kontakter over grænserne og stille data om hospitaler til rådighed. Desuden vil den give et overblik over hindringer og eksisterende løsninger for grænseoverskridende samarbejde på forskellige områder. Den bør bygge på de erfaringer, der er gjort i forbindelse med gennemførelsen af andre initiativer, såsom projektet om b-løsninger. Betingelserne for at sikre ajourføring af platformen på grundlag af et europæisk netværk bør defineres.
3. En handlingsplan for at lette og systematisere solidariteten på tværs af naboregionerne
Gennem denne mekanisme bør grænseregioner være bedre rustet til at reagere hurtigt på forskellige typer af kriser (pandemi, miljø, sikkerhed, naturkatastrofer, migration, terrorangreb osv.), som har indvirkning på grænserne, og som kræver en koordineret indsats fra de nationale og lokale myndigheders side.
På grundlag af de indhøstede erfaringer fra covid-19-krisen og fra de eksisterende grænseoverskridende mekanismer, Interregprojekter, der beskæftiger sig med civilbeskyttelse, bør der udvikles en protokolmodel i tilfælde af en krise for at sikre fri bevægelighed for grænsearbejdere og basale varer, social beskyttelse, harmoniseret kommunikation osv. Denne protokol over foranstaltninger, der involverer nationale og lokale myndigheder, bør være en trinvis vejledning for beslutningstageres foranstaltninger. Protokollen bør integrere udviklingen af nye værktøjer, f.eks. en passerseddel for grænsearbejdere, der er gensidigt anerkendt i naboregionerne.
4. Fremme af grænseregionernes potentiale gennem fælles udvikling, fysisk planlægning på tværs af grænserne og flerniveaustyring
Covid-19-udbruddet har vist, at den socioøkonomiske grænseoverskridende afhængighed ofte ikke håndteres ved hjælp af et systematisk og sammenhængende samarbejde mellem de offentlige myndigheder på tværs af grænserne. Forvaltningen af grænseoverskridende regioner kræver således flerniveaustyring, da disse regioner er tæt forbundet med hinanden og deler fælles interesser. Den fælles tilgang bør være retningsgivende for udformningen af offentlige politikker for samarbejde, herunder fælles fysisk planlægning og udvikling af offentlige tjenester i forskellige sektorer (sundhedssektoren, mobilitet, uddannelse osv.), herunder et bæredygtigt system til finansiering af grænseoverskridende investeringer og forvaltning. Dette bør omfatte spørgsmål som f.eks. den sociale og skattemæssige status for arbejdsforhold på tværs af grænserne (herunder telearbejde osv.), der har vist sig at være af afgørende betydning under krisen. Dette indebærer en stærk og permanent dialog mellem de politiske beslutningstagere på forskellige forvaltningsniveauer med inddragelse af grænseoverskridende institutioner. I dag er der mange politiske strukturer i grænseregioner, som opfordrer til politisk dialog. Covid-19-udbruddet har imidlertid vist, at de eksisterende strukturer har vanskeligt ved at reagere hurtigt. De grænseregioner, der var de mest integrerede, havde paradoksalt nok svært ved at koordinere en fælles indsats. Disse regioners naturlige reaktion var at lukke grænserne, mens en effektiv reaktion ville have været koordinering. På grundlag af eksemplet fra det fransk-tyske "grænseoverskridende samarbejdsudvalg", der blev nedsat ved Aachentraktaten, kunne en lignende politisk platform anvendes ved alle Unionens grænser og kunne have tre opgaver:
1. Udarbejdelse af dokumentation for grænseoverskridende integration og grænseoverskridende strømme med en analyse af den rolle, som fælles investeringer og grænseoverskridende offentlige tjenesteydelser spiller.
2. Arbejde på imødegåelsen af retlige eller administrative hindringer gennem forskellige mekanismer (bilaterale aftaler, den europæiske grænseoverskridende mekanisme (ECBM), konventioner osv.), der også involverer lokale og nationale myndigheder.
3. Fælles udvikling af en fælles strategi for prioriterede projekter, herunder offentlige tjenester. Denne politiske platform bør afspejle og agere inden for rammerne af en lang række sektorer, der er af afgørende betydning for udviklingen på begge sider af grænserne.
I lyset af covid-19-krisen bør sådanne politiske platforme også have ansvaret for en koordineret plan for grænseoverskridende flerniveaustyring af kriser, der har indvirkning på grænseregioner.
PP 05 22
2022
PP 05 22 01
Pilotprojekt — Transatlantisk samarbejdsordning til gennemførelse af den grønne pagt lokalt
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
790 500
197 625
Anmærkninger
Dette pilotprojekt vil fremme den grønne og blå genopretning i Atlanterhavet ved at skabe en forløber for en samarbejdsordning på transatlantisk plan for at fremme udveksling af bedste praksis og fælles projekter om grøn genopretning af maritime sektorer, der er vigtige for Atlanterhavsregionerne, herunder regioner i den yderste periferi og regioner uden for Unionen. Dette pilotprojekt er stærkt innovativt, da det vil gå videre end de traditionelle INTERREG-EA-projekter, som kun forbinder Unionens Atlanterhavsregioner. Dette pilotprojekt vil omfatte Unionens Atlanterhavsregioner og regioner uden for Unionen og dermed fremme Unionens grønne pagt uden for Unionens grænser. Desuden vil den gå videre end Galway- og Belém-erklæringerne om forskningssamarbejde, da det vil være et redskab til at forbedre regionale udviklingsstrategier såsom regionale investeringer i grøn marin fritidsinfrastruktur og innovationspolitikker med henblik på tilpasning til og afbødning af klimaændringer, som er centrale udfordringer, der er identificeret i Atlanterhavsområdet RIS3 og handlingsplanen for Atlanterhavsstrategien 2.0.
Udviklingen af et transatlantisk samarbejde vil føre til følgende resultater:
—
forbedring af politikudformningen på regionalt plan
—
internationalisering af SMV'er i Atlanterhavsområdet
—
opkvalificering og omskoling af interessenter, der er aktive i de centrale atlantiske sektorer
—
styrkelse af den territoriale samhørighed i Atlanterhavsområdet og de regionale og lokale myndigheders, både inden for og uden for Unionen, tilegnelse af den grønne pagt og principperne i Atlanterhavsstrategien.
For at nå dette mål vil pilotprojektet støtte:
—
Tre tværsektorielle og transatlantiske workshopper online med det formål at skabe viden og udveksle praksis om, hvordan en bæredygtig udvikling af sektoren kan fremmes på tværs af Atlanten. Det vil fremme gunstigt samspil mellem eksisterende projekter, styrke dialogen mellem de fire søjler i Atlanterhavsstrategien og afspejle sig i tværgående emner såsom SMV'ers udvikling og unge iværksættere.
—
Tre studiebesøg og tre kurser i kapacitetsopbygning rettet mod regionale forvaltninger, der ønsker at udvikle deres færdigheder og styrke deres samarbejde på transatlantisk plan. Kapacitetsopbygningsprocessen vil tage udgangspunkt i de udfordringer, der er identificeret på workshopperne, og vil være et privilegeret redskab for administrationen til at styrke deres transatlantiske samarbejde.
—
Udvikling af en database over kontakter på transatlantisk plan for at fremme dialog og udveksling af bedste praksis.
—
Centrale kapitaliseringsaktiviteter såsom udarbejdelse af et katalog over bedste praksis, som samler innovationer, der er identificeret på workshopper og studiebesøg, udvikling af en køreplan for det transatlantiske samarbejde for at fremme en bæredygtig udvikling af Atlanterhavskystområderne og andre foranstaltninger, der bidrager til overførsel af bedste praksis uden for konsortiet og muliggør gunstigt samspil og kapitalisering med igangværende projekter.
Sådanne strategiske foranstaltninger for Atlanterhavsområdet kan kun udvikles, hvis de vigtigste aktører på området inddrages som et netværk af regionale myndigheder og vigtige tekniske partnere. De regionale myndigheder har stærke forbindelser til klynger og SMV'er, der opererer på deres område. De har også udviklet forbindelser på transatlantisk plan, som vil kunne mobiliseres hurtigt, og som vil bidrage til pilotprojektet med et netværk af interessenter fra den anden side af Atlanten.
KAPITEL PP 06 —
   
GENOPRETNING OG MODSTANDSDYGTIGHED
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 06 14
2014
PP 06 14 01
Pilotprojekt — Mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 15
2015
PP 06 15 01
Pilotprojekt — Indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16
2016
PP 06 16 01
Pilotprojekt — Oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
37 725,87
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 02
Pilotprojekt — MentALLY
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 03
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
479 674
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 04
Pilotprojekt — Integrér: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 05
Pilotprojekt — Kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
250 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 16 06
Pilotprojekt — Omfordeling af mad
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
118 600
0 ,—
17 586 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 17
2017
PP 06 17 01
Pilotprojekt — Rare 2030 — et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
650 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 06 19
2019
PP 06 19 01
Pilotprojekt — Tillid til vacciner blandt patienter, familier og lokalsamfund
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
332 250
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
KAPITEL PP 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af pilotprojekter af eksperimentel art, der skal vise, om en foranstaltning er gennemførlig og nyttig. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 07 14
2014
PP 07 14 01
Pilotprojekt — Kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
770 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 14 03
Pilotprojekt — Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 15
2015
PP 07 15 02
Pilotprojekt — Gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
251 380 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16
2016
PP 07 16 02
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 04
Pilotprojekt — Elektroniske afstemninger: optimal udnyttelse af moderne teknologier med henblik på mere aktive og demokratiske afstemningsprocedurer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
56 057,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 05
Pilotprojekt — Mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 16 06
Pilotprojekt — Et mangfoldigt Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
8 393,26
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17
2017
PP 07 17 02
Pilotprojekt — Sport som redskab til integration og social inklusion af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
218 048
0 ,—
591 319,33
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 03
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
11 906 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 04
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
47 418,75
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 05
Pilotprojekt — Skuffeselskaber
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
149 850 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 17 06
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
235 055,49
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18
2018
PP 07 18 01
Pilotprojekt — Fremme af sammenslutninger af husarbejdere og servicekuponordninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 02
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
524 928
p.m.
1 349 621
0 ,—
1 282 757,41
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 03
Pilotprojekt — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
87 492
p.m.
250 000
0 ,—
313 952,69
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 04
Pilotprojekt — Praktikophold for journalister, der arbejder på ikke-europæiske mindretalssprog
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
170 308
p.m.
350 000
0 ,—
340 614,35
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 05
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
615 000
0 ,—
466 187,53
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 06
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
307 252
0 ,—
336 386,20
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 18 07
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
399 430
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19
2019
PP 07 19 01
Pilotprojekt — Vurdering af de kulturelle og kreative industrier i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
69 893
p.m.
105 000
0 ,—
69 892,61
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 02
Pilotprojekt — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 384 096
1 380 119 ,—
1 052 471,46
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 03
Pilotprojekt — Platform(e) for innovation af kulturelt indhold
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
66 948
p.m.
311 400
0 ,—
324 959 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 04
Pilotprojekt — Støtte til undersøgende journalistik og mediefrihed i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 055 000
1 000 000 ,—
509 456,20
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 05
Pilotprojekt — Et første skridt hen imod en europæisk ramme for mobilitet for makere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
69 922
p.m.
69 922
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 06
Pilotprojekt — Jan Amos-prisen for Unionens bedste lærer, som underviser i EU-forhold
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
332 277,49
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 19 07
Pilotprojekt — Projekt med henblik på at genfinde jødisk kulturgods ad digital vej
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
196 000
p.m.
441 000
490 000 ,—
98 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20
2020
PP 07 20 01
Pilotprojekt — Mindstelønnens rolle i forbindelse med indførelse af en universel arbejdsgaranti
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 02
Pilotprojekt — Udvikling og afprøvning af en infrastruktur til mekanismer til at beskytte børns rettigheder på onlineområdet på grundlag af den generelle forordning om databeskyttelse og anden EU-lovgivning, der er relevant for børn på onlineområdet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 036 000
p.m.
592 000
1 500 000 ,—
8 640 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 03
Pilotprojekt — EU-tilskud til små onlinemedier: støtte til nyhedsprodukter af høj kvalitet og bekæmpelse af falske nyheder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 100 000
p.m.
1 100 000
2 200 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 04
Pilotprojekt — Sociale mediers integritet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
p.m.
450 000
900 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 05
Pilotprojekt — Kontrol med medieejerskab
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 07 20 06
Pilotprojekt — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 250 000
2 000 000
1 750 000
2 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Projektet tager fat på den manglende formidling af Europa til de yngre generationer af europæere, hvilket skyldes manglen på et virkeligt tværnationalt offentligt rum for medier, den kendsgerning at de traditionelle medier ikke længere tiltrækker unge europæere på samme måde, som internettet gør, og den kendsgerning at nationale medier ikke dækker paneuropæiske emner positivt eller på en måde, der forener folk. Projektet gengiver derfor effektivt fællesskabsfølelsen, som er en central del af den europæiske identitet, og som afspejles i en fælles kultur, en ensartet livsstil og fælles værdier.
De yngre generationer af europæere søger primært information og underholdning på internettet gennem nye sociale medieplatforme og platforme for indholdsdeling. Det skal derfor gøres klart, at unge europæere henter deres information på internettet. Med henblik på at indgå i en dialog om Europa via relevante temaer og emner, vække de yngre europæiske borgeres interesse for europæiske idéer og værdier og styrke de europæiske borgeres indflydelse gennem nuværende og fremtidige informations- og dialogplatforme vil pilotprojektet antage en radikalt ny tilgang til formidling af nyheder og information til unge.
Pilotprojektet er baseret på nye redaktionelle overvejelser, en ny flerplatformsstrategi og en meget innovativ og fleksibel teknisk infrastruktur, der muliggør hurtig tilpasning, oversættelse og omdannelse af indhold på mange sprog og i forskellige formater i hele Europa, hvilket vil skabe et særdeles innovativt digitalt produkt, som forsætligt vil adskille sig fra de traditionelle medier.
Projektet henvender sig til europæere mellem 18 og 34 år, dvs. på et tidspunkt i livet, hvor mange unge udvikler deres politiske synspunkter og skaber grundlaget for deres professionelle og private liv. Fokus vil blive rettet mod oplysende og tankevækkende indhold samt mod underholdende og følelsesladet indhold. Alt indhold vil blive samlet i én særlig onlinetjeneste. Desuden er den gjort tilgængelig på alle mulige former for sociale medier og andre onlinegrænseflader, hvorigennem målgruppen kan nås.
Indholdet behandler emner, som er af aktuel interesse for unge europæere i Unionen, og som vil blive behandlet i en kontekst med henblik på at gøre det uimodståeligt og tiltrækkende for målgruppen. Det europæiske perspektiv er skabt ved at sammenligne regionale erfaringer og stille synspunkter om spørgsmål af paneuropæisk betydning op over for hinanden. Unge europæere er interesseret i spørgsmål vedrørende f.eks. arbejde, uddannelse, ligestilling, kærlighed, kultur og musik. Ikke desto mindre er der betydelige forskelle mellem landene og mellem byområder og landdistrikter. Formålet er at behandle relevante emner af paneuropæisk betydning og samtidig skabe et forum for lokale perspektiver, der gør det muligt for unge brugere i høj grad at identificere sig med indholdet.
Kontroversielle holdninger sætter skub i debatten. Med hensyn til politiske spørgsmål gør en personlig tilgang det lettere at forstå virkningerne af institutionelle beslutninger. I denne forbindelse vil kendte aktører med indflydelse og lokale personligheder fra sociale netværk også få et ord at skulle have sagt fra det politiske rum for at slå bro over kløften mellem europæiske anliggender og den daglige virkelighed for brugernes liv.
Dette ambitiøse paneuropæiske og flersprogede projekt lancerer en off- og online, åben, ægte, dybtgående og konstruktiv debat om nutidens og fremtidens liv i Europa for så vidt angår unge europæere, og vil anvende innovative formater på digitale platforme med det endelige mål at skabe større bevidsthed om europæiske visioner og realiteter og styrke europæernes engagement i europæiske værdier og idéer, således at de efterfølgende bidrager til et mere aktivt civilsamfund.
Projektet bygger på et stærkt partnerskab mellem uafhængige og innovative medier i hele Europa, herunder sektoren for nystartede virksomheder og den kreative sektor. Projektet drager også fordel af betydelige investeringer i forskning og innovation, f.eks. i automatiseret oversættelse inden for mediesektoren.
PP 07 21
2021
PP 07 21 01
Pilotprojekt — Opbygning af efterforskningskapacitet til bedre bekæmpelse af doping inden for sporten i Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
858 000
1 500 000
375 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Kampen mod doping inden for sporten er helt afgørende for at sikre sportens integritet og dens værdier fairplay, respekt og solidaritet. Den fremmer også en sund livsstil og trivsel for alle borgere. Bekæmpelse af doping er imidlertid en stadig større udfordring. I dag er antidopingsystemet afhængigt af mere avancerede værktøjer end blot testning af blod og urinprøver. Nu til dags kan de fleste af dopingovertrædelserne afsløres gennem efterforskning. Antidopingsystemet står således over for behovet for at have kapacitet til at kunne gennemføre efterforskning, samarbejde med retshåndhævende myndigheder og beskytte whistleblowere.
Det er imidlertid en kendsgerning, at et utilstrækkeligt antal antidopingorganisationer, som opererer i for få lande, opfylder disse betingelser, og det bringer tilblivelsen af det stærkest mulige antidopingsystem på verdensplan i fare. Situationen er kritisk og fortjener, at der gennemføres en specifik strategi, som omfatter et tæt samarbejde med de retshåndhævende myndigheder i alle europæiske lande.
I betragtning af at retshåndhævende og statslige myndigheder har beføjelser til at gennemføre efterforskning for at kunne angribe kilderne til og leveringen af ulovlige stoffer, som i mange tilfælde afslører beviser på overtrædelse af antidopingreglerne, er pilotprojektets kerne at udvikle protokoller, så europæiske antidopingorganisationer kan sikre indsamling af beviser og udveksling af oplysninger mellem dem og de retshåndhævende myndigheder. Desuden kræver denne tilgang en bred gennemførelse af projektet. Det bør ikke begrænses til nogle få medlemsstater, men snarere sigte mod at dække alle de europæiske lande, herunder tredjelande, for at muliggøre en tilstrækkelig harmonisering af efterforskningsstandarderne i regionen og undgå at svække dets effektivitet ved at efterlade for mange aktører uden for det harmoniserede system.
Som følge heraf vil dette pilotprojekt gå langt videre end sporten og kræve samarbejde på tværs af sektorer og betydelige investeringer, der anslås til ca. 1,5 mio. EUR.
Under hensyntagen til ovennævnte kan dette pilotprojekt ikke finansieres af de eksisterende programmer, såsom Erasmus+-programmet.
Pilotprojektets mål er følgende:
—
at udvikle en række supplerende foranstaltninger og aktiviteter, som vil imødegå ovennævnte problemer, og som konkret vil gavne et maksimalt antal europæiske antidopingorganisationer og mere overordnet set antidopingsystemet
—
at give antidopingorganisationer mulighed for at samarbejde med Det Internationale Antidopingagentur (WADA) om at foretage efterforskning, beskytte whistleblowere og samarbejde om fælles efterforskninger med retshåndhævende myndigheder og det globale netværk af efterforskere
—
at opbygge det europæiske antidopingsystems kapacitet, begrænse udbredelsen af doping inden for sporten og maksimere de sundhedsmæssige fordele, der kommer af, at den europæiske ungdom dyrker ren sport.
Pilotprojektet skal bygge på følgende fire søjler:
1. bistand til udvikling af en solid lovgivningsmæssig ramme, der muliggør udveksling af oplysninger mellem antidopingorganisationer, retshåndhævende myndigheder og WADA og beskyttelse af whistleblowere
2. bistand til udvikling af den bedste mekanisme (fora, konferencer eller onlineplatforme) til udveksling af oplysninger om lovgivning og bedste praksis, efterforskninger og beskyttelse af whistleblowere
3. bistand til at opbygge antidopingorganisationers kapacitet til efterforskninger ved at stille uddannelseskurser til rådighed for medarbejderne eller ved at hyre eksperter samt
4. bistand til at gøre det muligt for antidopingorganisationer at bidrage til de globale netværk af efterforskere.
Pilotprojektet vil på mange måder bidrage til Unionens mål, bl.a. ved at:
—
beskytte folkesundheden — doping er ikke kun et problem, der berører eliteidrætsfolk og sport, men også en trussel mod samfundet som helhed, navnlig de unge. Forskningen kan vidne om en vækst i brugen af steroider og andre forbudte stoffer blandt amatøridrætsudøvere og unge for at se bedre ud og for at kunne yde mere
—
tilvejebringe nye redskaber til bekæmpelse af organiseret kriminalitet — salg af dopingstoffer er en »aktivitet med lav risiko og højt udbytte«. Forskningen viser, at den organiserede kriminalitet er involveret i fremstilling af og ulovlig handel med dopingstoffer inden for sporten sammen med andre ulovlige stoffer. Udveksling af oplysninger mellem antidopingorganisationer og retshåndhævende myndigheder vil bidrage til at optimere kampen mod fremstilling af og ulovlig handel med dopingstoffer
—
forbedring af forvaltningen af sport i og uden for Europa — dette projekt vil bidrage til at styrke forvaltningen af sportsorganisationer og til at dele Unionens værdier med andre partnere gennem inddragelse af tredjelande i gennemførelsen af projektet.
Dette pilotprojekt vil desuden bidrage til at afbøde covid-19-pandemiens indvirkning på antidopingsektoren. Stigningen i udgifterne til centrale grene af de nationale økonomier som følge af pandemien vil standse udviklingen af mange antidopingorganisationer. Projektet vil give mulighed for en delvis genetablering af deres kapacitet. Det vil hjælpe antidopingorganisationer med at øge deres aktiviteter, herunder de økonomiske, og kompensere for en vis potentiel nedgang i de offentlige bidrag til antidopingorganisationer fremover.
PP 07 21 02
Pilotprojekt — Europæisk observationscenter for narrativer med henblik på bekæmpelse af desinformation efter covid-19
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 190 500
897 625
1 200 000
300 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Den nuværende pandemi udgør ikke blot en hidtil uset risiko for EU-borgeres liv og trivsel. Den udgør også en stor udfordring for det skrøbelige net af tillid, som forbinder borgerne med deres lande og med Unionen. Det foreslåede observationscenter skal undersøge det narrative skift i retning af Europa og nationalstaten under og efter covid-19-pandemien med henblik på at komme med anbefalinger til, hvordan man sikrer effektiv kommunikation og beskytter sig mod desinformationskampagner.
Tilgængeligheden og kvaliteten af information er af afgørende betydning for, at samfundet kan fungere effektivt, navnlig i krisetider. Falsk information om covid-19 spreder sig i øjeblikket i samfundet, især via de sociale medier. En af de vigtigste strategier til bekæmpelse af falske nyheder er myteaflivning, som er en strategi, hvor man sætter ind over for de falske nyheder med fakta og accepterede teorier. Desværre har de eksisterende strategier for myteaflivning vist sig at være meget ineffektive, især fordi de ikke virker over for enkeltpersoner, der har en stærk tro på falske oplysninger.
Forskning viser, at Twitter, YouTube, Facebook og andre indflydelsesrige sociale medier i høj grad booster det internationale netværk af desinformation (Smith og Graham 2019). Ved at sprede frygt, kaos og desinformation og ved at fejlfortolke data er disse aktører nu stærkere end nogensinde (Fernández-Luque og Bau, 2015). De sociale medier forsyner os imidlertid ikke blot med nye værktøjer til at sprede desinformation, men også med et fantastisk våben til at bekæmpe fænomenet.
Den seneste forskning viser, at narrativer spiller en vigtig rolle i forhold til at danne ramme om fakta og information i en samlet form, der nemt kan videregives i hele samfundet, og viser, hvordan narrativer kan være nøglen til en bedre forståelse af, hvordan idéer spreder sig på tværs af sociale medier, og hvorfor visse idéer slår mere igennem end andre. Brugen af denne metode til at forstå informationsstrømmen under covid-19-udbruddet kan være afgørende for at finde en anden måde at informere samfundet på og holde desinformation og misinformation på afstand.
Pilotprojektet vil oprette et europæisk observationscenter for spredning af narrativer med henblik på at overvåge og analysere, hvordan nye narrativer skabes og spredes i den europæiske offentlige debat, dechifrere de følelsesmæssige værdier, der styrer vellykkede narrativer, kortlægge kilder og centrale aktører, der spiller en aktiv rolle i forbindelse med udbredelsen af disse narrativer samt udvikle anbefalinger vedrørende effektiv kommunikation og politik.
Ved at bygge videre på den af Kommissionen finansierede undersøgelse af de mekanismer, som former de sociale medier og disse mekanismers indvirkning på samfundet (»Mechanisms that Shape Social Media and their Impact on Society«), som er mundet ud i et projekt udarbejdet af »Re-Imagine Europa« og af centret for systemiske risici ved Universitetet i Warszawa, vil observationscentret identificere de dominerende narrativer ved at kombinere natursprogsbehandling og mere traditionelle metoder for kvalitativ narratologi. Ved hjælp af avancerede algoritmer og analyse af de mest kvalitativt repræsentative eksempler vil det finde frem til dominerende beskrivende mønstre og besvare spørgsmål såsom: »Hvordan påvirker den aktuelle krise de dominerende modeller, metaforer og narrativer, som påvirker vores opfattelse af identitet og samfund?«, »Er de europæiske værdier i fare i et stigende polariseret og væbnet informationsøkosystem?«, »Hvordan manipulerer eksterne aktører den offentlige debat i Europa med henblik på at så splid og splittelse i samfundet?«, »Hvilke værdier forener os, og hvilke splitter os?« og »Hvordan former vores forskellige værdisystemer og erfaringer udviklingen af en europæisk identitet?«.
Vi husker Ludwig Wittgensteins ord om, at dén verden, vi ser, defineres og tillægges mening af de ord, vi vælger. Kort sagt: Verden er, hvad vi gør den til.
Observationscentret vil koordinere med eksisterende europæiske projekter og infrastrukturer, herunder det europæiske observatorium for digitale medier (EDMO) og SoBigData++, for at sikre, at der ikke udføres dobbeltarbejde, og at der afsættes ressourcer til at udføre undersøgende arbejde og forskning samt for at sikre, at der gøres brug af den tilgængelige infrastruktur og tekniske støtte. Projektet vil støtte tiltag på nationalt og multinationalt plan med fokus på at opdage og analysere desinformationskampagner, der er knyttet til covid-19. Resultaterne af pilotprojektet vil blive stillet til rådighed for andre europæiske og nationale projekter og sikre udveksling af bedste praksis og anbefalinger vedrørende effektiv kommunikation.
PP 07 21 04
Pilotprojekt — Undersøgelse om ensomhed med fokus på mental sundhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
1 000 000
250 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Videnskabelig dokumentation fra hele verden viser, at ensomhed, fraværet af støttenetværk eller kommunikationsfærdigheder har sundhedsmæssige (fysiske og mentale) og sociale konsekvenser for den enkelte samt en økonomisk indvirkning på befolkningens arbejdsevne og på samhørigheden i samfundet. Ensomhed giver mange symptomer (f.eks. depression), der undertiden behandles medicinsk, mens de dybereliggende årsager til problemet ikke bliver løst. Virkningerne af ensomhed er blevet udstillet i stor målestok under covid-19-krisen og har vist de negative virkninger af isolation for social samhørighed og mental sundhed. Virkningerne af ensomhed og covid-19 vil få stor betydning for den europæiske demografi, ikke kun hvad angår sundhed og social samhørighed, men også for økonomien i form af produktivitet.
I en verden i hastig forandring, hvor der ofte er mere virtuel end fysisk kontakt, især i perioder med nedlukning, selvisolering eller karantæne, med aldrende og kulturelt mangfoldige befolkninger og med komplekse krav til arbejdstagernes kompetencer, føler et stigende antal mennesker sig ladt i stikken. Individualiteten i samfundet glider over i isolation og kulminerer i ensomhed. I de få lande, hvor der blev gennemført undersøgelser af ensomhed før covid-19-krisen, angiver ca. 80 % af befolkningen, at de somme tider føler sig ensomme, og en konstant andel på 10-13 % føler sig permanent ensomme. Ikke kun de ældre, men især den unge befolkning, er dybt berørt, og de højeste tal findes blandt unge teenagere. På nuværende tidspunkt anvender de få eksisterende undersøgelser forskellige kriterier, forskellige aldersgrupper og definitioner. På EU-plan har der været flere mindre initiativer:
—
det politiske oplæg om »Ensomhed — en ulige fordelt byrde i Europa«, hvori der fremlægges dokumentation og data om emnet
—
projektet »VulnerABLE« havde til formål at opnå en bedre forståelse af, hvordan man bedst kan forbedre sundheden for mennesker, der lever i sårbare og isolerede situationer, identificere og anbefale evidensbaserede politiske strategier og øge bevidstheden om resultaterne og støtte kapacitetsopbygning i medlemsstaterne
—
et peer review med deltagelse af flere medlemsstater med fokus på projekter, foranstaltninger og strategier til bekæmpelse af social isolation, ensomhed og social udstødelse i alderdommen, som fandt sted i Tyskland i september 2019
—
den europæiske undersøgelse af livskvalitet, der indeholder oplysninger om ensomhed, bl.a. den kommende rapport »Living, working and COVID-19«.
Selv om disse aktiviteter giver forskellige og delvise perspektiver på ensomhed, er det klart, at der er behov for en omfattende undersøgelse med sammenlignelige data for at få et mere fyldestgørende indblik, så man kan finde effektive og bæredygtige løsninger med inddragelse af interessenter. Undersøgelsen bør derfor give ny merværdi og samtidig undgå overlapning.
Ensomhed og dens varige indvirkning på social udstødelse og mentale sundhedsproblemer forekommer i alle alders- og kønsgrupper. Men i de fleste lande rammer ensomhed mænd hårdere, og alligevel foreligger der kun få data. Tilsyneladende er kløften mellem øst og vest og nord og syd også afspejlet i kønsforskellene, idet det fortrinsvis er kvinder, der beretter om ensomhed i Østeuropa, mens flere mænd ser ud til at lide af ensomhed i Vesteuropa.
Nogle medlemsstater har påbegyndt en aktiv politik for bekæmpelse af ensomhed på nationalt, regionalt eller lokalt plan. Der er iværksat mange initiativer af velgørenheds- eller telefonprojekter, bygherrer til boliger for blandede aldersgrupper, »dagligstuemøder« for ældre. Irland har f.eks. en national plan for bekæmpelse af ensomhed blandt ældre borgere. Alligevel mangler der en europæisk tilgang, og forskellene mellem medlemsstater er betydelige. Et europæisk perspektiv og et EU-dækkende netværk og data er helt afgørende for at forstå ensomhed og dens indvirkning på social udstødelse og befolkningens mentale sundhed for derefter at kunne modvirke den og finde håndgribelige løsninger sammen med det regionale og lokale niveau.
Pilotprojektet
Dette pilotprojekt har til formål at undersøge og sammenligne de nuværende nationale og regionale politikker for bekæmpelse af ensomhed, at indsamle omfattende og sammenlignelige data for hele Unionen for på en sammenhængende måde at analysere konsekvenserne af covid-19-krisen og tilvejebringe bedste praksis og anbefalinger med henblik på bekæmpelse af social udstødelse og de mentale sundhedsproblemer, der er knyttet til ensomhed.
Pilotprojektet er inddelt i fire faser:
1) Første fase handler om at få et overblik over undersøgelser af ensomhed og initiativer på lokalt, nationalt, regionalt og (inter)nationalt niveau til bekæmpelse af ensomhed, hvad enten de er private eller offentlige. Disse initiativer vil blive gjort til genstand for en analyse for at vurdere, i hvilket omfang og på hvilke specifikke områder de er egnede til at bidrage til at lette eller forebygge ensomhed. En integreret del af denne første fase vil være at gennemføre en omfattende EU-dækkende undersøgelse af ensomhedens indvirkning baseret på eksisterende og nyligt indsamlede data, herunder de (varige) virkninger af covid-19, som er opdelt efter forskelle mellem kønnene og afspejler regionale forskelle.
2) Den anden fase samler alle projektets initiativer på en lettilgængelig og brugervenlig platform for direkte at støtte interessenter og berørte personer og tilvejebringe information om køreplaner til afhjælpning af ensomhed.
3) Den tredje fase vil (virtuelt) samle aktører og interessenter, der er involveret i temaet ensomhed (»patienter«, organisationer, fagforeninger, velgørenhedsorganisationer og frivillige organisationer, politiske beslutningstagere, samfundsudviklere). Et topmøde vil give mulighed for at drøfte aspekter af og grundlæggende årsager til/symptomer på ensomhed og dens indvirkning på social udstødelse og mental sundhed, ensomhedens forskellige faser og profiler (aldersgrupper, køn, kulturel baggrund, sted osv.) for at definere, hvor og hvornår ensomhed begynder, og for at drøfte den rolle, som sociale medier og digitalisering spiller (indvirkningen af hadefulde ytringer på internettet for mental sundhed osv.).
4) Den fjerde fase bliver en opfølgning på EU-plan og vil omfatte fremlæggelse af bedste praksis og anbefalinger til bekæmpelse af social udstødelse og mentale sundhedsproblemer relateret til ensomhed på grundlag af resultaterne af de foregående faser. Der vil blive fremlagt en klar oversigt over fokusgrupper og de mest effektive foranstaltninger, over kort- og langsigtede mål samt en oversigt over interessentgrupper.
PP 07 21 05
Pilotprojekt — Forståelse af værdien af et europæisk gamingsamfund
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
450 000
112 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Det er en udbredt bekymring, at teknologiske fremskridt (særlig i kunstig intelligens-tidsalderen) kan skabe arbejdsløshed. Selv om mange job kan gå tabt, vil der imidlertid blive skabt nye. Gaming omskaber vores kultur og omdefinerer de måder, unge forbruger underholdning på. Gaming er hurtigt ved at blive det vigtigste og mest indflydelsesrige medium i vores tid.
Der er nu over 2,5 milliarder gamere over hele verden, der vil bruge over 152,1 mia. USD på videospil i 2019. Disse tal vokser hvert år med tæt på 10 %. I Europa spiller 54 % af Unionens befolkning videospil, hvilket svarer til ca. 250 millioner spillere i Unionen, og deres gennemsnitlige spilletid pr. uge er 8,7 timer.
Spil er ikke kun et voksende økonomisk og kulturelt kraftcentrum, men også det nye sociale medium, hvor folk benytter enhver anledning til at mødes for at lære, skabe forbindelser, udtrykke sig, dele viden og erfaringer og endda engagere sig i nye job eller økonomiske aktiviteter.
Sporten vokser eksplosivt og begynder at konkurrere med traditionelle sportsbegivenheder. I 2019 så over 100 millioner mennesker »League of Legends«-verdensmesterskabet og bekræftede ikke bare dets plads som den populæreste e-sport, men som en af de populæreste kulturelle begivenheder i verden.
Et andet eksempel på tyngden af gaming er, at Roblox, en interaktiv blokverden, der giver unge programmører mulighed for at tjene til livets ophold ved at skabe og dele spil i et fællesskab på over 120 millioner spillere. Den meddelte, at dens syvende årlige Bloxy Awards-ceremoni, som foregik inde i Roblox-spilleverdenen, tiltrak over 4 millioner spillere samtidig, da showet var på sit højeste, og indsamlede 100 000 USD til nonprofitorganisationer.
Blot ved at se på fakta og den store indvirkning, som videospil allerede har på de nuværende generationer, forekommer det vigtigt, at regeringer og politiske beslutningstagere får en bedre forståelse for dem og lærer, hvordan Europa kan spille en mere intelligent og aktiv rolle, ikke kun i brugen, men også i skabelsen af dem.
Foranstaltninger og resultater
Pilotprojektet vil skabe et tværfagligt europæisk netværk af eksperter, tænkere og ledere, der ønsker at dele deres vision om værdien af og potentialet i gaming i vores samfunds, kulturs og økonomis fremtid.
Netværket vil afholde en række udvekslingsmøder med interessenter fra nøglesektorer og indflydelsesgrupper på områder som politik, finans, jura, uddannelse, kultur, videnskab og sundhed, der skal forsøge at skabe en europæisk dagsorden for spil.
For at sikre, at drøftelserne og konklusionerne forbliver fuldt ud uafhængige, er det vigtigt, at netværket fra begyndelsen forbliver fri for indflydelse fra enheder og lobbyer drevet af kommercielle eller økonomiske interesser. Dette betyder, at medlemmerne deltager på personligt plan og ikke repræsenterer en bestemt virksomhed eller organisation.
Bemærkningerne og konklusionerne fra alle disse møder vil føre til delelige rapporter, der udpeger strategiske områder for samarbejde mellem spilindustrien og den offentlige sektor, navnlig på europæisk plan, med henblik på at fremme forståelsen for de muligheder og udfordringer, der tegner sig for den europæiske videospilsektor.
PP 07 21 07
Pilotprojekt — BIG (Basic Income Guarantee) e-betalingskort til marginaliserede personer: et innovativt finansielt og politisk instrument til at fremme en mere effektiv levering af velfærdsydelser til mennesker, der lever i ekstrem fattigdom
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 990 000
1 297 500
2 000 000
500 000
Anmærkninger
Denne bevilling skal også dække uindfriede forpligtelser fra de foregående år, som vedrører pilotprojektet.
Udgangssituation:
Ifølge 2016-undersøgelsen[1] fra Den Europæiske Unions Agentur for Grundlæggende rettigheder (FRA) om mindretal og forskelsbehandling er 80 % af romaerne i risiko for fattigdom (86 % i Bulgarien, 58 % i Tjekkiet, 70 % i Rumænien, 87 % i Slovakiet). Denne rate er langt højere end den samlede fattigdomsrate i EU på 24 % (40 % i Bulgarien, 13 % i Tjekkiet, 39 % i Rumænien, 18 % i Slovakiet)[2]. Fattigdommen er særlig høj blandt romaer, der lever i marginaliserede samfund, navnlig i Slovakiet, Bulgarien, Rumænien, Ungarn og Tjekkiet. Desuden rangerer romaerne blandt dem, der er hårdest ramt af langsigtet fattigdom og fattigdom, som går i arv fra generation til generation.
Tal fra den fælles undersøgelse fra 2011 foretaget af Verdensbanken, De Forenede Nationers udviklingsprogram (UNDP) og Europa-Kommissionen viste, at en tredjedel af romabørn går sultne i seng mindst én gang om måneden, fordi der ikke er mad nok. Erfaringer med afsavn i den tidlige barndom påvirker i væsentlig grad folks muligheder og udvikling senere i livet.
At være fattig handler ikke kun om manglende indtægter og materielle goder, men indebærer også, at man er dårligere stillet på mange andre måder. Materielle afsavn er ofte forbundet med ulige vilkår i forbindelse med (eller udelukkelse fra) adgang til uddannelse, beskæftigelse, sundheds- og socialsektoren og bolig, og ikke mindst i forbindelse med sociale relationer og netværk[3]. Desuden er der en stærk indbyrdes forbindelse mellem fattigdom og geografisk segregation, hvilket yderligere begrænser adgangen til sådanne materialer, færdigheder og sociale aktiver. Det indsnævrer mulighederne for indkomstsikkerhed og fører således til absolut fattigdom og social udstødelse.
Opfattelser, som antyder, at den enkelte bærer ansvaret for at være fattig, og at fattigdom blandt romaer er et spørgsmål om etnicitet eller etniske mindretal, anerkender ikke, at fattigdom er et komplekst flerdimensionelt fænomen, der skyldes mange faktorer. Mange af disse ligger uden for den enkeltes personlige kontrol og er faktisk knyttet til bredere omlægninger inden for socialpolitikken og forvaltningsordningerne. Det står imidlertid klart, at de personer, der er udelukket fra arbejdsmarkedet, er dem, som er i størst risiko for at havne i fattigdom.
Politikker for social beskyttelse, der er indført under de nye politiske ordninger i de central- og østeuropæiske lande, som i vid udstrækning er baseret på den indtægtsbestemte vurdering og udbetaling af sociale ydelser, har hidtil ikke været effektive med hensyn til at få de langtidsfattige, herunder romaerne, ud af fattigdom. Statsstøtten kommer i form af sociale ydelser, der har til formål at dække basale livsbehov, børnepasning og bolig eller at støtte arbejdsaktivering. Der er imidlertid betydelige begrænsninger i systemets udformning, når det drejer sig om både at bevare værdigheden og give adgang til en bredere vifte af aktiver og yde skræddersyet støtte og incitamenter til folk, så de reelt kan komme ud af fattigdomsforholdene og den tilhørende livsstil.
Dette mindsker bistandens effektivitet og fører over tid til følgende mere synlige symptomer:
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Socialt udstødte samfund bosætter sig ofte på ubebyggede pladser, der ejes af staten, kommuner og mere sjældent på private grunde, som er uegnede til beboelsesformål, eller som ligger for langt fra bynettet. Dette har direkte konsekvenser for både kvaliteten af boligforholdene og adgangen til rentable beskæftigelsesmuligheder. De fleste romaer og sårbare personer har primært midlertidigt, usikkert og uofficielt arbejde.
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Foruden indtægter fra sæsonarbejde og ofte ikke-registrerede arbejdsaktiviteter er mange romahusstande afhængige af indtægtsbestemte velfærdsydelser, der ydes til store familier og borgere uden finansielle midler. På grund af dårlige økonomiske forhold og levevilkår samt manglende finansielle færdigheder bruger romaerne ofte deres indkomst fra arbejde og velfærdsydelser i løbet af de første dage på måneden og er derfor ikke i stand til at dække deres grundlæggende behov i resten af måneden.
—
At leve i fattigdom i længere tid har også betydelige psykologiske virkninger og kan undertiden give anledning til afhængighed, som øger usikkerheden og den manglende evne til at træffe effektive beslutninger eller planlægge på lang sigt (eller bare hele den kommende måned).
—
De fleste romahusstande har ikke adgang til finansielle tjenesteydelser, har et lavt opsparingsniveau og et begrænset kendskab til en effektiv privatøkonomi. Romaerne bliver derfor ofte forgældede og bliver ofre for åger, som er skyld i, at de havner i en ond cirkel af forværret fattigdom.
En indsats for at fremme integration af romaerne, som ikke sikrer et distributionssystem til velfærdsydelser, der er »egnet til formålet«, og adgang til finansielle tjenester, vil overse en væsentlig hindring, der kan imødegås relativt effektivt.
Der er i øjeblikket et akut behov for yderligere tilpasning og afprøvning af forsøgsmodeller for omfordeling af velfærdsydelser og effektiv støtte til at imødekomme sårbare menneskers behov på en flerdimensional måde, med udgangspunkt i et behov for en strategi, hvor man ser på »hele personen« og senere på forskellige områder af livet.
Pilotprojektet har til formål at overvinde forestillinger om fattigdom alene som et forbigående eller individuelt fænomen, der kan tilskrives en persons eller en gruppes egne mangler. Man må begynde også at se fattigdom og marginalisering som samfundsmæssige fænomener, der skal håndteres på systemplan, og hensigten er at bevare værdigheden hos dem, der hjælpes. Dette omfatter også den antagelse, at de fattige ofte er i den bedste position til at beslutte, hvad de vil bruge deres ressourcer på (hvilket understøttes af økonomisk forskning og forløbsdata [4]), men også at de bør støttes og styrkes på en række yderligere måder.
Desuden indebærer den aktuelle covid-19-krise et vigtigt vendepunkt, som viser faren ved reaktioner, der afslører eller skaber kløfter i samfundet mellem dem, der er beskyttede, og dem, der ikke er. Dette opfordrer til, at der ses på nye universelle løsninger med en bredere og mere omfattende ramme — både for at afbøde konsekvenserne af krisen og for at planlægge en økonomi og et arbejdsliv, der er i forandring i efterdønningerne af krisen og på længere sigt.
Der er behov for at eksperimentere med innovative finansielle instrumenter og politikinstrumenter, for yderligere at bane vejen for en mere effektiv levering af velfærd, og investeringer, der støtter bedre resultater for marginaliserede personer. Det foreslåede pilotprojekt vil således kombinere elementer og søge at:
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støtte socialpolitiske eksperimenter gennem levering af velfærdsydelser kombineret med en progressiv incitamentspakke, ved hjælp af e-betalingskort, og
—
støtte myndiggørelse, navnlig gennem strategier for iværksættere og genoprettelse af menneskers værdighed og handlekraft, for at bygge bro over social isolation, der skyldes langvarig fattigdom.
Anvendelse af finansiel inklusion til at give romaer adgang til grundlæggende og livsvigtige tjenester er en lige så vigtig del af romaernes integration som beskæftigelse, bolig, sundhed eller uddannelse. Husstande, der har adgang til og forstår grundlæggende finansielle tjenesteydelser og kan håndtere en opsparingskonto, vil sandsynligvis udnytte sociale fordele mere produktivt.
De politiske beslutningstagere kan i samarbejde med projektledelsen forbinde finansiel inklusion og støtte til personlig udvikling med menneskelig udvikling.
Pilotprojektet:
Samtidig med at dette pilotprojekt respekterer medlemsstaternes beføjelser og ansvar med hensyn til at fastlægge og tilrettelægge deres sociale beskyttelsessystemer, herunder den måde, hvorpå ydelserne fordeles, har det til formål at teste en alternativ leveringsmekanisme for sociale ydelser, der udbetales én gang om ugen med e-betalingskort, kombineret med kontinuerlig myndiggørelse gennem iværksætteri og vejledning i selvudvikling samt undervisning i finansielle færdigheder.
BIG-ordningen er tænkt som en kombination af eksisterende velfærdsydelser med tillæg til dækning af omkostninger i forbindelse med deltagelse i kapacitetsopbygningsaktiviteter og incitamenter til støttemodtagerne til at nå de mål, der er fastsat i deres individuelle/familiemæssige handlingsplan. Den vil blive kombineret med tiltag, som bidrager til at opbygge den enkeltes mulighed for at blive (gen)integreret på arbejdsmarkedet og i samfundet. Dette kan fungere som trin på en stige, der giver enkeltpersoner og familier mulighed for at genetablere deres handlekraft og gradvist komme ud af fattigdomscirkler.
Pilotprojektet vil direkte støtte politiske eksperimenter, hvor man tester en alternativ tilgang til forståelse og bekæmpelse af fattigdom:
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Sikkerhed — at leve med en tankegang, der er præget af mangler og afsavn, sætter personer under psykisk pres og begrænser den mentale horisont hos personer, der lider afsavn, og forhindrer dem derved i at planlægge på lang sigt eller træffe bedre beslutninger i den aktuelle situation.
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Udvidet vifte af aktiver — at lægge vægt på, at fattigdom er mere end et fordelingsspørgsmål (kontantfattigt) eller et materielt spørgsmål, og tage højde for forbindelsen til social isolation og adgang til et spektrum af »aktiver« (materielle goder, færdigheder, sociale forhold og statsborgerskab) med henblik på at give husholdningerne mulighed for at udvikle nye og mere bæredygtige levestrategier.
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»Human venturing« investering i mennesker som en alternativ tilgang til udbetaling af ydelser, der i alt væsentligt fungerer som »venturekapital for folket« og udgør en ny måde at investere i menneskelig kapacitet (ligesom vi gør for virksomhederne) og bryder gennem de sociokulturelle miljøer.
Hvad angår det første punkt er det politiske eksperiment blevet bekræftet af forskning, som omfatter flere lande, og som viser, at fattige mennesker, der modtager betingelsesløse velfærdsydelser, ikke brænder pengene af på ønsker frem for behov.
Hvad angår det andet punkt vil det hjælpe modtagerne af sociale ydelser, navnlig sårbare og socialt udstødte samfund, med at opretholde forskellige indkomststrategier for at komme ud af den onde cirkel af fattigdom og gældsætning. Det vil også skabe betingelserne for økonomisk udvikling og forbedring af levestandarden for de fattigste.
Innovative instrumenter vil blive anvendt til at støtte finansieringen af leveringen af de udvidede ydelser gennem en kombination af offentlige og private (især filantropiske) ressourcer med henblik på at opnå bedre sociale resultater.
Dette pilotprojekt er en del af Unionens indsats for:
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støtte social innovation og nye, holistiske tilgange til levering af sociale tjenesteydelser, myndiggørelse af dårligt stillede grupper og gennemførelse af transformative løsninger på centrale sociale udfordringer, navnlig inklusion af romaer
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anspore til samarbejde på tværs af sektorer og til partnerskaber med sociale virkninger (offentlig-private og aktivt medborgerskab) som en ny metode til skabelse af offentlig værdi
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at gå i brechen for anvendelsen af nye instrumenter og blandet støtte (finansielle instrumenter, tilskud og kapacitetsopbygning) til projekter med store sociale virkninger
—
på længere sigt at støtte udviklingen af de sociale investeringer på markedet og interventioner med sociale virkninger ved hjælp af test eller finjustering af modeller, som kan opskaleres i hele Europa.
Aktiviteter:
Pilotprojektet vil undersøge, hvordan innovative, resultatorienterede tilgange kan gøre det muligt at forbedre effektiviteten af de sociale politikker, der i øjeblikket er baseret på udbetaling af indtægtsbestemte velfærdsydelser, ved at gå over til et system baseret på intelligent aktivering. Denne tilgang vil også mindske de administrative omkostninger, der er forbundet med det nuværende system for levering af sociale ydelser til marginaliserede romasamfund, og øge effektiviteten af de offentlige udgifter på lang sigt.
Pilotprojektet vil teste og udvikle innovative løsninger under en paneuropæisk tilgang, som omfatter flere lande, og som kan gentages og opskaleres med henblik på at skabe mere bæredygtige resultater og social velfærd i Unionen.
Pilotprojektet vil omfatte følgende elementer:
1) En forbedret gennemførelsesmekanisme vedrørende velfærdsydelser, der skal gennemføres i flere medlemsstater, hvor der er en stor koncentration af romaer; 500 modtagere pr. medlemsstat.
For så vidt angår eksisterende velfærdsydelser, vil de:
—
blive udbetalt til den enkelte person (ugentligt): hver mand og hver kvinde vil modtage velfærdsydelser, der udbetales direkte til dem og ikke til en »familieforsøger«. Individuel betaling er et vigtigt feministisk princip, som er blevet systematisk misbrugt i alle sociale sikringsordninger i løbet af det sidste århundrede
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være uden betingelser: det bør ikke kræves, at modtagerne skal bruge pengene på en bestemt måde. Allerede eksisterende betingelser i national lovgivning, såsom dem, der er knyttet til den obligatoriske skolegang for børn, skal dog overholdes som en forudsætning for yderligere godtgørelser
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ikke kunne fratages: modtagerne vil ikke få frataget deres velfærdsydelser under nogen omstændigheder i løbet af pilotprojektet. Godtgørelser, der overstiger dette beløb, vil være knyttet til specifikke elementer og aktiviteter i en graduering (f.eks. i forbindelse med tilstedeværelse i børnehave, varetagelse af sociale og arbejdsmæssige erhverv, som gradvis skaber et springbræt på vejen ud af fattigdom og afhængighed).
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blive leveret via basale e-betalingskort, der er knyttet til en gratis eller billig bankkonto.
2) Kapacitet og kapacitetsopbygning gennem myndiggørelse og selvudvikling, coaching, jobtræning og kurser i økonomiske og finansielle færdigheder. Foruden behovet for at forbedre familiers finansielle forståelse vil pilotprojektet også have til formål at fremme en tilgang, der knytter godtgørelser sammen med deltagelse i aktive inklusionsforanstaltninger, der effektivt fører til beskæftigelse og myndiggørelse.
3) Tilvejebringelse af mikrolån til personlige projekter, der tager sigte på at forbedre levevilkårene (valgfrit).
4) Inddragelse af alle interessenter (nationale, regionale og lokale myndigheder, finansielle institutioner, arbejdsgivere, nonprofitorganisationer osv.).
Dette pilotprojekt, der bidrager til målene for den europæiske søjle for sociale rettigheders handlingsplan, vil også blive nøje afstemt med og søge at komme med input til Unionens handlingsplan for et stærkt socialt Europa for en retfærdig omstilling, det europæiske semester samt gennemførelsen af EU-initiativet om lighed for og inklusion af romaer.
Det kunne gennemføres inden for rammerne af en mekanisme for opnåelse af sociale resultater.
Efter at være blevet afprøvet på flere steder med store romasamfund kan modellen være inspiration til reformer af velfærdssystemerne i Bulgarien, Tjekkiet, Rumænien, Ungarn, Slovakiet og andre lande.
Behovet for at gennemføre pilotprojektet er blevet understreget af pandemiens uforholdsmæssigt store indvirkning på romasamfundene. Covid-19-udbruddet har øget den langvarige udstødelse af, fattigdom hos og forskelsbehandling af nogle af de dårligt stillede og rettighedsberøvede grupper i Unionen, herunder det største etniske mindretal, romaerne. [5] Udbuddet af lejlighedsvise job i usikre ansættelsesforhold, hvor romaerne er ansat, er faldet, hvilket har ført til, at de er blevet arbejdsløse. Den uformelle karakter af arbejdspladserne gør det umuligt at gøre krav på de særlige ydelser, der har til formål at bevare beskæftigelsen, fordi disse ydelser er knyttet til den formelle beskæftigelse. [6] De sociale beskyttelsessystemer, der yder ekstra beskyttelse under pandemien, dækker heller ikke uformelle job. Dette har igen ført til en stigning af de allerede alarmerende høje niveauer for fattigdom hos og marginalisering af romaer. Den manglende evne til at træffe langsigtede beslutninger og den utilstrækkelige finansielle forståelse er særligt blevet understreget under pandemien, fordi romaerne ikke har tilstrækkelig opsparing til at overvinde indkomstnedgangen som følge af manglen på uformel beskæftigelse. Pandemien afslørede også de utilstrækkelige sanitære faciliteter i marginaliserede romasamfund. Desuden er adgangen til fjernundervisning i marginaliserede romasamfund blevet hårdt ramt af pandemien på grund af manglen på digitale teknologier
Pandemien har illustreret manglerne i den traditionelle måde at levere sociale ydelser på. Den berettiger endvidere behovet for sociale eksperimenter som omhandlet i pilotprojektet. De innovative tilgange til levering af sociale ydelser gennem e-betalingskortet kombineret med aktiviteter, der tager sigte på kapacitetsopbygning, kurser i finansiel forståelse samt mulige mikrolån til, vil således bane vej ud af fattigdom. Det vil bidrage til at afhjælpe den alvorlige situation, som pandemien fuldt ud har afsløret. Dette vil bidrage til at nå målet i handlingsplanen for gennemførelsen af den europæiske søjle for sociale rettigheder om at løfte 15 millioner mennesker ud af fattigdom, herunder 5 millioner børn. Pilotprojektet vil også bidrage til gennemførelsen af Rådets henstilling om romaernes ligestilling, inklusion og deltagelse samt henstillingen om en børnegaranti.
Ifølge vurderingen af den støttemodtager, der er udvalgt ved finansieringsafgørelse C(2021) 3754, vil en fuldstændig og effektiv gennemførelse af pilotprojektet kræve et budget på mindst 4 mio. EUR med en anslået varighed på 2,5 år. Det forhøjede budget (yderligere 2 millioner EUR i forpligtelser for 2022) for det andet år af pilotprojektets gennemførelse vil således gøre det muligt at gennemføre alle pilotprojektets aktiviteter i tre medlemsstater, der er udvalgt blandt dem, der har store romasamfund, nemlig Rumænien, Bulgarien og Slovakiet. Det vil også gøre det muligt at skabe et solidt grundlag for eventuelle opskaleringsaktiviteter i forbindelse med pilotprojektet.
Referencer:
[1] https://fra.europa.eu/en/publication/2016/second-european-union-minorities-and-discrimination-survey-roma-selected-findings
[2] Eurostat 2016
[3] Michael Burawoys teori, i henhold til hvilken arbejdsprocessens struktur gennem sin relative autonomi og sine centrale mekanismer skaber samtykke, fremlægges i dokumentet »Poverty, segregation and social exclusion of Roma communities in Slovakia«, https://www.ceeol.com/search/article-detail?id=737888
[4] Esther Duflo, Good Economics for Hard Times (Public Affairs: New York) 277-323
[5] https://ec.europa.eu/info/sites/info/files/overview_of_covid19_and_roma_-_impact_-_measures_-_priorities_for_funding_-_23_04_2020.docx.pdf
[6] https://fra.europa.eu/en/publication/2020/covid19-rights-impact-september-1#TabPubKeyfindings1
PP 07 21 08
Pilotprojekt — Fremstilling og inkludering af flygtninge og migranter i medierne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
490 500
372 625
500 000
125 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Fremstillingen og synligheden i medierne af sårbare grupper som migranter og flygtninge er stadig meget marginal i mainstreammedierne i Europa. Migrations- og flygtningestrømmene er globale problemer, der indvirker på Europa lokalt, nationalt og på EU-plan. Før migrationsstyringskrisen i 2015 var migranter og flygtninge stort set fraværende i mainstreammedierne. Desinformation og stigmatisering foregår overvejende i den nationale diskurs snarere end på EU-plan, men indvirkningen heraf mærkes i langt større omfang. Efter 2015 begyndte medierne at udnytte migrationsproblemer til at bringe ved til den negative, antieuropæiske og nationalistiske retorik i Unionens medlemsstater og skabte farlig præcedens med hensyn til at påvirke den offentlige opinion og påvirkede tilmed valgresultater for ikke at tale om de udfordringer, det gav for den europæiske solidaritet.
Der findes ikke mange oplysninger om, hvordan migranter og flygtninge fremstilles i medierne, men der er adskillige eksempler, som samles og skildres i litteraturen. Kommissionens særlige Eurobarometerundersøgelse 469 fra 2018: Integration af indvandrere i Den Europæiske Union konfronterer den offentlige opinion med fakta og tal, der bringer klarhed over det forvrængede billede og de forvrængede opfattelser, der fremmes i hele Union, af migration. Flygtningene og migranterne med forskellige baggrunde spørges eller citeres sjældent i mediernes historier. De peges fingre ad, men høres sjældent. Der træffes beslutninger for dem, men de inddrages sjældent. Migranter og flygtninge portrætteres overvejende på en stigmatiserende måde i medierne — som farlige outsidere, som ofre, som kriminelle og som dem, der vil tage dit arbejde — og deres perspektiver og stemmer har været stort set fraværende i mainstreammedierne.
Pilotprojektet har til formål at tage fat på disse tilbagevendende problemer ved at fremme og investere i inklusive medier i Europa, der tager højde for disse stemmer. Det sigter mod at ændre de nuværende medienarrativer og bryde stigmatiseringen med hensyn til flygtninges og migranters plads og rolle i de europæiske samfund og fællesskaber. Det giver mulighed for, at deres stemmer kan integreres i de fælles mediediskurser og digitale platforme. Det vil sikre, at ikke-eurocentriske perspektiver og visioner fra mennesker, som er uden for, men relevante for idéen om Europa, trænger ind i og bliver en integreret del af den europæiske mediediskurs. Det vil bidrage til værdierne ikkeforskelsbehandling, mangfoldighed, retfærdig inkludering af nytilkomne — flygtninge og migranter — i de europæiske medier. Det vil hjælpe til at bekæmpe desinformation og polarisering af mediediskurser gennem samarbejde og udvikling af færdigheder. Pilotprojektet inddrager EU-borgere, lokale, nationale og europæiske politiske beslutningstagere, medier (offentlige, nationale og internationale), migranter og flygtninge, professionelle og civile platforme og interessenter, der er engageret i emnet.
Hvis pilotprojektet forlænges med ét år, vil det give kontinuitet og forbedrede resultater (f.eks. god praksis, videnoverførsel, anbefalinger), der gavner såvel nytilkomne som andre udelukkede grupper gennem investering i færdigheder og kompetencer inden for kritisk journalistik, produktion af mangfoldigt medieindhold samt oplyst forbrugsvalg. For at opnå en EU-dækkende effekt vil pilotprojektet i løbet af sit andet år udvide sit netværk og muliggøre grænseoverskridende mediesamarbejde i flere medlemsstater.
Vigtigste foranstaltninger:
1) Kortlæggelse og undersøgelse af eksisterende gode praksisser (politikker, retsgrundlag, instrumenter, programmer, værktøjer osv.) med relation til inklusive medier og udbredelse af dem i hele Unionen gennem ekspertkonferencer, aktiviteter med flere interessenter og publikationer (online og offline).
2) Udvikling af specifikke anbefalinger for at integrere inklusive medienarrativer og kommunikation i alle EU-programmer.
3) Udbredelse og udvidelse af eksisterende gode praksisser og videnfællesskaber i alle Unionens medlemsstater med henblik på at integrere vellykket inklusion og etiske mediemodeller, der omfatter medier, offentlige radio- og TV-selskaber, Den Europæiske Radiounion osv.
4) Udveksling af faglig viden og peerlæring for journalister, når det gælder rapportering om følsomme emner.
5) Indføring af nye samarbejdspraksisser, peerlæring og faglig uddannelse for nytilkomne (flygtninge og migranter) for at fremme deres kritiske tilgang til medierne og internettet samt færdigheder og forbrug. Sikring af, at de får færdigheder og værktøjer til at ændre den måde, nyheder skabes og udbredes på.
6) Supplering af de eksisterende og udvikling af nye værktøjer til at bekæmpe desinformation rettet mod flygtninge og migranter og tættere samarbejde mellem faktatjekkere og forskere om, hvordan man kan skabe positive narrativer om migration. Tæt samarbejde med det europæiske observatorium for digitale medier (EDMO) om at analysere fænomenet desinformation og udvikling af fælles løsninger.
PP 07 21 09
Pilotprojekt — Midlertidige borgerforsamlinger: omdannelse af samfundsmæssig konsensus til en måde at handle og fastlægge bedste praksis på med sigte på at øge borgernes deltagelse i Unionens offentlige liv
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 990 000
947 500
2 000 000
500 000
Anmærkninger
Det antal af væsentlige kriser, som Unionen har været igennem, viser, at Unionen er nødt til at inddrage borgerne tættere i en bottom up-tilgang. Borgerforsamlinger er udøvelse af samtaledemokrati, som samler et udsnit af samfundet, som skal drøfte og rådgive om specifikke samfundsmæssige udfordringer. Til trods for at Unionens borgerdialoger tidligere fandt sted, så udgjorde disse midlertidige forsamlinger kun en sjælden mulighed for borgerne til at overtage tøjlerne fra deres repræsentanter og selv løse problemerne. Hvis det formuleres korrekt, kan borgerne omsætte konsensus om vigtige spørgsmål til konsensus om, hvordan man bedre kan agere.
Positive resultater vil bidrage til at bringe borgerne tættere på Unionen.
Dette bør især gælde unge i hele Unionen. Det er afgørende at gøre dem til en del af debatten om Europas fremtid: De kommer til at leve med konsekvenserne af de beslutninger, vi træffer i de kommende år.
PP 07 21 14
Pilotprojekt — Opbygning af Europa med lokale enheder (Building Europe with Local Entities) (BELE)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 190 500
477 625
800 000
200 000
Anmærkninger
Dette pilotprojekt vil tilbyde finansiering med henblik på at gøre det lettere at finde lokale byrådsmedlemmer, der er ansvarlige for formidling, ikke blot af de programmer og projekter, der finansieres af Unionen i den pågældende kommune, men også ansvarlige for gennem regelmæssige meddelelser til de lokale medier, drøftelser og seminarer at oplyse borgerne i deres kommune om de generelle politiske initiativer og foranstaltninger, som gennemføres af Unionen.
Strategien bør være rettet mod at samarbejde med Europe Direct-netværket ved hjælp af instrumenter, der hostes af lokale myndigheder og regionale myndigheder, og være kædet sammen med andre igangværende aktiviteter med henblik på at styrke de eksisterende strukturers og redskabers rolle.
Det vil være meget nyttigt at oprette en interaktiv platform hvor lokale repræsentanter kan deltage, komme i kontakt med hinanden, og hvor der derved skabes et bånd imellem dem.
PP 07 22
2022
PP 07 22 01
Pilotprojekt – Oprettelse af et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 990 000
747 500
Anmærkninger
Europas kulturarv har i al sin mangfoldighed enorm værdi for europæerne, deres samfund og deres livsmiljøer, både i byer og i landdistrikter. Som sådan er den et vigtigt aktiv for Europas fremtid. Den bygger bro mellem vores fortid, nutid og fremtid ved at forbinde folk, herunder unge, på tværs af grænser, kulturer og generationer og styrker vores følelse af stolthed og tilhørsforhold (både på lokalt og europæisk plan). Den fremmer ligeledes social samhørighed og inklusion og bidrager til bæredygtig udvikling, især ved at spille en nøglerolle i klimaindsatsen samt de grønne og digitale omstillinger af vores livsstil. Det succesrige europæiske år for kulturarv i 2018 med sin hidtil usete mobilisering af aktører inden for kulturarvsområdet – såvel offentlige som private – på alle niveauer og på tværs af hele kontinentet, herunder kandidatlande, viste med al tydelighed kulturarvens potentiale, når det kommer til at øge borgernes bevidsthed om og engagement i det europæiske projekt baseret på fælles historie og værdier, især blandt de yngre generationer.
Formålet med pilotprojektet er korrekt og effektivt at bevare arven fra det europæiske år for kulturarv 2018 ved at støtte oprettelsen af et "europæisk kulturarvscenter" som en uafhængig platform for meningsdannelse og viden, der samler alle interessenter inden for kulturarvsområdet. Kommissionens ekspertgruppe om kulturarv vil lede arbejdet, så der sikres en sammenhængende og integreret indsats med Kommissionen (GD EAC) til gavn for en kontinuerlig og styrket dialog og handling fra alle EU-institutioner og interesserede parter. Pilotprojektet vil søge at styrke borgernes engagement (især den unge generation) i Europas kulturarv. Dette vil kunne opnås ved at integrere unge i alle platformens aktiviteter.
På nuværende tidspunkt er der et stort antal forskellige interessenter inden for kulturarvsområdet, men de er stadig fragmenterede, hvorfor der er brug for en stærkere koordinering. Alle vil således kunne få enormt gavn af et permanent og dynamisk "center", der løbende og på en fleksibel og omkostningseffektiv måde fremmer synergier mellem forskellige projekter (hvoraf mange finansieres af EU-programmer), forskellige EU-politiske programmer, som har en direkte eller indirekte indvirkning på kulturarven, og forskellige kulturarvsrelaterede initiativer og bedste praksis udviklet af interessenter inden for kulturarvsområdet på alle forvaltningsniveauer (lokalt, regionalt, nationalt, europæisk og internationalt). Et sådant "europæisk kulturarvscenter" vil tjene interesserne og afspejle bekymringerne for hele "kulturarvsøkosystemet", der omfatter materiel, immateriel og digital kulturarv, men bør også skabe synergier med alle andre relevante politikområder såsom miljø, klimaindsats, udvikling af byer og landdistrikter, forskning, innovation, uddannelse såvel som eksterne forbindelser.
Hovedformålet med en sådan platform vil være at samle stemmer, kræfter og ressourcer – både offentlige og private – til fordel for en helhedsorienteret og integreret tilgang til kulturarvspolitikker på alle niveauer, især på EU-niveau, og sikre, at alle relevante EU-politikker og nationale politikker og prioriteter behørigt indarbejder en kulturarvsdimension. Ved at gøre dette skal den respektere de tværgående prioriteter for:
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Inklusivitet, mangfoldighed og lighed, især ved at søge at nå ud til unge gennem kommunikationskampagner, engagerende og indflydelsesrige projekter såvel som uddannelsesmuligheder.
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Grøn omstilling og bekæmpelse af klimaændringer, især ved at mobilisere interessenter inden for kulturarvsområdet til at tage fat på det yderst presserende spørgsmål om klimaændringer og kulturarv, både som en trussel mod kulturarven og som en mulighed for at udarbejde tilpasningsforanstaltninger og afbødende foranstaltninger.
Følgende supplerende aktiviteter kan udvikles (ikkeudtømmende liste):
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interaktiv online platform for meningsdannelse og viden, der indsamler relevante politik- og projektrelaterede dokumenter og nyheder fra interessenter inden for kulturarvsområdet på alle forvaltningsniveauer
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meningsfulde og kreative kommunikationskampagner (online og offline), herunder dem, der er rettet mod unge
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forskning og analyse af nye tendenser og fænomener med hensyn til kulturarv til støtte for evidensbaseret politisk beslutningstagning
—
kapacitetsopbygningsaktiviteter med hensyn til blandt andet EU-politikker, -programmer, -finansieringsmuligheder samt de grønne og digitale omstillinger
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fælles projekter for at skabe bedre synergier mellem bl.a. programmet Et Kreativt Europa (herunder det europæisk kulturarvsmærke), Erasmus+-programmet, Det Europæiske Solidaritetskorps og Horisont Europa-programmet.
For at fungere på den mest effektive og omkostningseffektive måde vil det "europæiske kulturarvscenter" blive oprettet med:
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en græsrodstilgang: centret vil blive oprettet og drevet af en førende civilsamfundsorganisation, der repræsenterer Europas kulturarvsøkosystem
—
måldeltagere: samling og mobilisering af et bredest muligt spektrum af interessenter inden for kulturarv, både offentlige og private, for at afspejle rigdommen i og mangfoldigheden af Europas kulturarvsøkosystem
—
partnerskab: etablering af forbindelser og synergier mellem forskellige eksisterende europæiske initiativer, herunder ekspertarbejdsgrupper, netværk og fora, der er relateret til kulturarv
—
sammenhæng: styrkelse af en helhedsorienteret og integreret kulturarvsstrategi fra alle EU-institutioner samt deres centrale europæiske og internationale partnere (både mellemstatslige og ikkestatslige) under ledelse af Kommissionens ekspertgruppe om kulturarv
—
mainstreaming: udvikling af synergier med lignende platforme, der er aktive inden for beslægtede politikområder, såsom arkitektur, byplanlægning, miljø, klimaindsats, samhørighed, bæredygtige verdensmål, energi, uddannelse, turisme, udvikling, kulturdiplomati
—
tilstrækkelig økonomisk støtte til at sikre effektiv og omkostningseffektiv koordinering og opsøgende virksomhed.
PP 07 22 02
Pilotprojekt — Europæisk festival for journalistik og mediekendskab
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 500
247 625
Anmærkninger
Nye teknologier indebærer, at dynamikken i opinionsdannelsen og medielandskabet ændres dramatisk og konstant. De gør det muligt let at distribuere oplysninger af offentlig interesse til et bredere publikum, hvilket fremmer pluralisme, men den måde, hvorpå information bliver til, hvordan der søges på den, og hvordan den distribueres online, kan øge polariseringen, således at en person kun får vist nyheder, kilder og idéer, som er i overensstemmelse med vedkommendes udtrykte præferencer. Dette kan i kombination med de profitdrevne platforme, der deler data af udelukkende kommercielle årsager, væsentligt underminere potentialet for at støde på og debattere modsatrettede synspunkter og som sådan udgøre en risiko for etisk journalistik, mediepluralisme og selve det europæiske demokrati.
Samtidig udsættes journalister og andre medieaktører for vold, trusler, chikane eller offentlig udskamning i Unionen, hovedsageligt på grund af deres undersøgelsesaktiviteter for at beskytte den offentlige interesse mod magtmisbrug, korruption, krænkelser af menneskerettighederne eller kriminelle aktiviteter, og ifølge Europarådets platform til beskyttelse af journalistik og journalisters sikkerhed står statslige aktører bag mere end halvdelen af overgrebene mod mediefolk.
Vi har været vidne til en flodbølge af desinformation og propaganda, der hurtigt formidles via internettet og andre medier. I betragtning af de sociale og politiske konsekvenser er det mere afgørende end nogensinde, at vores borgere er kritiske brugere af både traditionelle og sociale medier. Det er nødvendigt at investere tilstrækkelige finansielle midler i udviklingen af mediekompetencer og digitale færdigheder og i udviklingen af fælles EU-strategier sammen med journalister, akademikere, internationale organisationer og civilsamfundsorganisationer med henblik på at styrke borgernes og internetbrugernes evne til at genkende og være opmærksomme på tvivlsomme informationskilder og til at opdage og afsløre falsk indhold og propaganda, der spredes bevidst.
En europæisk festival for journalistik og mediekendskab har til formål at styrke dialogen, samarbejdet og partnerskabet i Unionen blandt journalister, medier, herunder public service-medier, civilsamfundsorganisationer og fagfolk inden for mediekendskab med fokus på vor tids afgørende spørgsmål, hvor der skal lægges særlig vægt på unge, herunder journaliststuderende, offentligheden og de sociale medier, og hvordan man kan bekæmpe desinformation i en postfaktuel tidsalder.
Hvert år vil journalister fra hele Europa blive opfordret til på forhånd at indsende bidrag online på en særlig platform og fremsætte konkrete forslag til forbedring af lovgivning og arbejdsvilkår i sektoren på såvel europæisk som på nationalt plan. Inden for rammerne af dette arrangement vil mediefolk kunne udarbejde nye forslag, overvåge gennemførelsen af eksisterende regler og fastsætte de forventede resultater inden for områder såsom beskyttelse og sikkerhed for journalister, social sikring, en ny forretningsmodel for medier, digitaliseringens rolle og indvirkning på mediesektoren, mediernes rolle i bekæmpelsen af desinformation eller øget mediekendskab. Arrangementet vil derefter samle mediefolk fra forskellige baggrunde, det vil sige store medievirksomheder, freelancere, uafhængige undersøgende journalister, lokale medier samt repræsentanter for presseforeninger og NGO'er for mediefrihed, idet repræsentanter for nationale og europæiske myndigheder indbydes som gæstetalere eller observatører. Dette format vil ikke kun forbedre journalisternes bevidsthed om eksisterende foranstaltninger og om bedste praksis, men vil også give nationale og europæiske myndigheder mulighed for bedre at skabe kontakt og bedre at forstå sektorens behov i form af en årlig struktureret dialog. Hvert år vil arrangementet udarbejde en liste over politiske anbefalinger under hensyntagen til bidrag, som er indsendt fra journalister overalt i Europa, samt anføre konklusioner, som kan drages herfra. Disse anbefalinger bør derefter tjene som grundlag for politiske tiltag på området for mediefrihed, herunder i Europa-Kommissionens samt andre relevante
europæiske og nationale myndigheders arbejdsprogrammer.
Den europæiske festival for journalistik og mediekendskab bør blive et kraftfuldt redskab til at øge bevidstheden om det værdifulde, men stadig vanskeligere journalistiske arbejde og om krænkelser af pressefriheden i Unionen. For at nå dette mål vil det være en omrejsende festival, som hvert år vil blive afholdt i en ny medlemsstat, og evaluere, hvor situationen er mest bekymrende med hensyn til pressefriheden, stigningen i desinformation, specielt når det kommer til pandemien og klimakrisen, samt journalisters arbejdsvilkår. For så vidt angår gennemførelsen vil Europa-Kommissionen lancere en årlig indkaldelse af tilbud rettet til mediefolk, medieorganisationer, relevante NGO'er og akademiske partnere, så organiseringen af arrangementet sikres.
Med det formål at øge inklusiviteten og tilskynde til deltagelse i arrangementet vil den enhed, der er ansvarlig for organiseringen, afsætte en del af budgettet til subsidiering af omkostninger, der er knyttet til deltagelsen af journalister og repræsentanter for medieforeninger med begrænsede økonomiske midler, som f.eks. små og lokale medierepræsentanter eller freelancere.
PP 07 22 03
Pilotprojekt — Europæisk kortlægning af antallet af hjemløse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 500
247 625
Anmærkninger
Det anslås, at antallet af personer, der oplever hjemløshed, er steget med 70 % i Europa i de seneste ti år, og dette tal vil sandsynligvis blive forværret som følge af covid-19-krisen. På EU-plan findes der imidlertid ingen pålidelige data om hjemløshed baseret på fælles kriterier eller indikatorer. Dette anerkendes af Parlamentet, Kommissionen og eksperter som en vigtig hindring for en effektiv politisk reaktion.
Sammenlignelige og regelmæssigt indsamlede data om hjemløshed vil gøre det muligt for Kommissionen bedre at støtte medlemsstaterne i at gøre fremskridt i retning af at bringe hjemløshed til ophør senest i 2030, hvilket er et mål, som alle medlemsstater, EU-institutioner og relevante civilsamfundsaktører har forpligtet sig til i Lissabonerklæringen, og at nå princip 19 i den europæiske søjle for sociale rettigheder om "boliger og støtte til hjemløse". Sammenlignelige data indsamlet på lokalt plan vil støtte evidensbaserede og mere målrettede tiltag gennem den europæiske platform for bekæmpelse af hjemløshed, som er blevet oprettet som led i handlingsplanen for den europæiske søjle for sociale rettigheder.
Pilotprojektet har derfor til formål at fremme regelmæssig indsamling af data om hjemløshed på lokalt plan. De lokale myndigheder er bedst i stand til at tackle hjemløshed sammen med sociale tjenester og civilsamfundsaktører og har brug for pålidelige data for at kunne danne grundlag for deres politikker. Pilotprojektet vil bygge på eksisterende robuste og effektive metoder, såsom point-in-time-optællinger, punktprævalens og undersøgelser. Det bør undersøges, om der er komplementaritet med Eurostats arbejde med hensyn til de forskellige dimensioner af hjemløshed, herunder overnatning på gaden, personer, der opholder sig i herberger for hjemløse, personer, der er ved at blive udskrevet fra en institution uden at have sørget for indkvartering, og personer, der er tvunget til at sove på sofaen hos familie eller venner (sofasurfere).
Pilotprojektet vil fremme en fælles metode blandt interesserede lokale myndigheder og koordinere en fælles europæisk kortlægning af antallet af hjemløse på samme tidspunkt/i samme periode. Målet vil være at gentage en sådan optælling med jævne mellemrum og øge antallet af byer, der deltager over tid. Resultaterne vil informere lokale, nationale og EU-myndigheder og beslutningstagere om udviklingen i hjemløshedens art og omfang og de forskellige dimensioner og profiler af hjemløshed. Det vil også bidrage til at skabe offentlig og politisk bevidsthed om hjemløshed og bidrage til at skabe vilje til at løse problemet. Samtidig med at pilotprojektet bygger på forskellige metoder, vil det arbejde på at gøre data sammenlignelige og drage erfaringer om tendenserne på EU-plan.
Dette pilotprojekt vil være det første konkrete tiltag, som Europa-Parlamentet og Kommissionen iværksætter efter lanceringen af den europæiske platform for bekæmpelse af hjemløshed i Lissabon i juni 2021.
PP 07 22 04
Pilotprojekt – Idræt for mennesker og planeten – en ny tilgang til bæredygtighed gennem idræt i Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 490 500
372 625
Anmærkninger
For at idrætten kan maksimere sin relevans og påtage sig sit ansvar med hensyn til at skabe et mere bæredygtigt Europa, er der brug for et innovativt koncept, som gavner såvel mennesker som planeten. Dette pilotprojekt vil bruge idrættens magt til at gøre europæiske borgere opmærksomme på vigtigheden af bæredygtighed og hjælpe dem med at forstå, hvordan de kan bidrage til social samhørighed og miljøbeskyttelse. Desuden vil dette initiativ være i overensstemmelse med målene for det nye europæiske Bauhaus.
Formålet med det pilotprojekt er at:
1. skabe opmærksomhed, påvirke folks adfærd og lede tankeprocessen i det europæiske samfund om, hvordan idræt kan muliggøre og fremskynde social og miljømæssig omstilling
2. anspore EU-borgere til aktivt at deltage i bæredygtige foranstaltninger ved hjælp af idrættens kommunikative kraft, dens store begivenheder og førende ambassadører
Pilotprojektet vil fokusere på eksempler på inspirerende adfærd og praksis på græsrodsniveau, der kan multipliceres, og på metoder til at engagere offentligheden og aktører fra idrættens verden i lokalsamfund til i fællesskab at skabe og samarbejde om bæredygtig idræt.
PP 07 22 05
Pilotprojekt – Understøttelse af lokale og regionale nyhedsmedier i lyset af nye "nyhedsørkener"
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 990 000
497 500
Anmærkninger
Lokale og regionale nyhedsmedier spiller en vigtig rolle for deres samfund. De tilvejebringer ikke blot information, som ikke er tilgængelig andre steder, og holder lokale myndigheder ansvarlige, men fungerer også som bindeled for samfundene og styrkende kraft for deres målgrupper. Uden stærke lokale medier kan desinformation og falske historier, forstærket gennem de sociale medier, lettere spredes på regionalt plan. Lokale nyheder spiller derfor en enestående og uvurderlig rolle i demokratiske samfund.
Det er imidlertid blevet svært og til tider endog umuligt at drive lokale nyhedsmedier med succes i forskellige dele af Unionen. Selv før pandemien skiftede deres målgrupper i stigende grad til digitale og mobile mediemiljøer, herunder sociale medier. Annoncører flytter i mellemtiden primært over til amerikansk dominerede onlineplatforme. De lokale nyhedsmedier har problemer med at generere indtægter og kæmper med faldende reklameindtægter, og deres traditionelle forretningsmodel er således blevet fuldstændig undergravet. Dette har resulteret i krympende redaktioner, "spøgelsesredaktioner", sammenlægninger og endda konkurser, hvilket igen ikke kun har reduceret mediepluralisme efterfølgende, men i visse tilfælde endda ført til fuldstændige lokale "nyhedsørkener", hvilket har hæmmet demokratiske processer på lokalt plan. Følgevirkningerne af covid-19-udbruddet og det medfølgende bratte tab af reklameindtægter gør situationen for de lokale medier endnu mere vanskelig. Der er en stor risiko for yderligere at undergrave en afgørende del af vores demokratiske infrastruktur.
Målet med pilotprojektet er at kortlægge det lokale og regionale medieøkosystem i medlemsstaterne, identificere eksisterende og nye "nyhedsørkener" og mærkbar mangel på mediepluralisme og dermed skabe et bedre opbevaringssted for viden på et niveau, hvor der ikke findes tilstrækkelige data ("nyhedsørkener", adgang til lokale nyheder). Formålet er at give sådanne lokale, regionale medier og samfundsmedier en skræddersyet støtte, der er direkte knyttet til situationer såsom "nyhedsørkener", "spøgelsesredaktioner" eller en mærkbar mangel på mediepluralisme i områder, hvor det er nødvendigt.
For at forhindre fremkomsten af "nyhedsørkener" og for at hjælpe med at genoprette den lokale og regionale mediestruktur i områder med et utilstrækkeligt udbud af kvalitetsnyheder, hvilket udgør en potentiel trussel mod den faktiske adgang til et diversificeret kvalitetsindhold, har pilotprojektet til formål at:
—
støtte kortlægningen af det lokale og regionale medieøkosystem i medlemsstaterne for at identificere "nyhedsørkener" og områder, der risikerer at blive sådanne, og
—
give målrettet og skræddersyet støtte til uafhængige lokale, regionale medier og samfundsmedier, der allerede er eller er ved at blive "nyhedsørkener". Støtten bør fokusere på eller omfatte vedtagelsen af nye teknologier såsom AI, data og lignende af lokale og regionale medier samt samfundsmedier, som sektoren endnu ikke er tilstrækkeligt rustet til at tage hånd om.
KAPITEL PP 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 08 14
2014
PP 08 14 02
Pilotprojekt — Ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
339 128,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 16
2016
PP 08 16 03
Pilotprojekt — Omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
314 720
0 ,—
269 760 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 18
2018
PP 08 18 01
Pilotprojekt — Maritime færdigheder for alle
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
506 748
p.m.
761 000
0 ,—
253 374 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 18 03
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
500 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 18 04
Pilotprojekt — Kontrolordning for rekreativt fiskeri efter havbars
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
146 000
0 ,—
290 225 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 19
2019
PP 08 19 01
Pilotprojekt — Udvikling af en værktøjskasse til landbrugere med metoder til integreret skadedyrsbekæmpelse fra hele Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 870 324
p.m.
1 462 500
1 875 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 19 02
Pilotprojekt — Oprettelse af et operationelt program: strukturering af landbrugsfødevaresektorer for at beskytte overdragelsen af familiebedrifter og det lokale landbrugs bæredygtighed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
422 500
p.m.
922 780
640 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 08 22
2022
PP 08 22 01
Pilotprojekt — Etablering af et åbent bibliotek med et kurateret og stadigt voksende digitalt katalog med individuelle lydsignaturer fra undervandslydbilledet i lavvandede havområder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 490 500
372 625
Anmærkninger
Undervandslydbilledet indeholder en lang række oplysninger om den fremherskende geologiske, biologiske og menneskelige aktivitet i havmiljøet. Inden for rammerne af Europa-Parlamentets og Rådets direktiv 2008/56/EF af 17. juni 2008 om fastlæggelse af en ramme for Fællesskabets havmiljøpolitiske foranstaltninger (havstrategirammedirektivet) (
EUT L 164 af 25.6.2008, s. 19
), hvor deskriptor 11 specifikt fokuserer på undervandsstøj, er forskning i og overvågning af undervandsstøj vokset betydeligt i de seneste år, og forskellige forskningsprojekter registrerer allerede undervandsstøj i de europæiske have. At kunne udskille de enkelte komponenter (detektere og identificere visse typer skibe, marine organismer, menneskelige offshoreaktiviteter osv.) fra disse komplekse undervandslydoptagelser og gøre dem offentlige og let tilgængelige, åbner en lang række mulige valoriseringsmuligheder (fra automatiseret miljøovervågning til offshoresikkerhedsapplikationer).
En særlig anvendelse ligger i udviklingen af værktøjer til støtte for havstrategirammedirektivet og mere specifikt deskriptor 11. Det nøjagtige kendskab til både biotiske og abiotiske kilders lydsignatur er nødvendig for at kunne forbinde målte lyde med kilden og identificere den biotiske og abiotiske tilstedeværelse i et område. Dette kræver biblioteker med undervandsbaserede lydreferencesignaler, som i øjeblikket kun er ved at blive udviklet til dybhavsmiljøer, og hvor der kun findes lidt eller intet for lavvandede havområder. Undervandslydbilledet i lavvandede havområder er typisk mere komplekst end i dybhavsmiljøer, da de er kendetegnet ved mange refleksioner og lydkilder, især i stærkt påvirkede og meget dynamiske områder med intensive menneskelige aktiviteter.
Pilotprojektet vil etablere og afprøve en prototype af et åbent referencebibliotek for undersøiske lydsignaturer med fokus på lavvandede og meget dynamiske havområder. Det omfatter:
—
oprettelse af en database over undersøiske lyde sammen med de oplysninger, der er kendt om deres kilde; da tilgængeligheden af databaser for lyd i lavvandede havområder er begrænset, er det nødvendigt at sikre, at der kan stilles tilstrækkelige målinger til rådighed til at producere, udfylde og evaluere prototypen; hvor det er muligt, vil den blive baseret på eksisterende datasæt, og om nødvendigt vil der blive foretaget videnskabeligt baseret registrering og behandling af yderligere lydsignaler for at opnå en repræsentativ fyldning og for at kunne etablere de nødvendige forbindelser til tilknyttede (åbne) datastrømme, der kan styrke fortolkningen.
—
anvendelse af denne database til at uddanne algoritmen for kunstig intelligens til fastsættelse af kilden; forskning, udvikling og gennemførelse af avancerede metoder til udbredelse af kunstig intelligens og neurale net med henblik på at opbygge en ramme for klassificering af lydkilden og den efterfølgende udvikling af open source-pakker til automatiseret signalklassificering. Afprøvning af procedurerne i lavvandede havområder.
—
offentliggørelse af databasen og softwaren; selv om anvendelsen af databasen primært vil være fokuseret på erhvervsmæssige formål, har et sådant initiativ også et stort potentiale til at inddrage samfundet som helhed i F&I (f.eks. borgervidenskab/maritime færdigheder), hvilket hænger sammen med ambitionerne for EU's åbne videnskabspolitik, som er forankret i Horisont Europa-programmet.
KAPITEL PP 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 09 13
2013
PP 09 13 01
Pilotprojekt — Beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
102 419,05
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16
2016
PP 09 16 02
Pilotprojekt — Imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
630 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16 04
Pilotprojekt — At afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
345 680 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 16 05
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17
2017
PP 09 17 01
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
285 000
p.m.
769 725
0 ,—
399 996 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 02
Pilotprojekt — Netværk af europæiske miljøbyer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
359 891,98
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 03
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
220 200 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 04
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
199 992
p.m.
p.m.
0 ,—
149 994 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 05
Pilotprojekt — Mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
342 430
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 06
Pilotprojekt — Fremme af alternativer til dyreforsøg
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
30 000
0 ,—
491 349,10
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 17 07
Pilotprojekt — Undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
277 223,40
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18
2018
PP 09 18 01
Pilotprojekt — Overvågning af og indikatorer for sommerfugle i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
560 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 02
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
253 401
0 ,—
591 269 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 03
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
491 173
p.m.
982 346
0 ,—
491 172,75
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 18 04
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
p.m.
0 ,—
149 969,39
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 05
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
349 822
0 ,—
274 821,56
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 09 18 06
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
280 000
p.m.
280 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19
2019
PP 09 19 01
Pilotprojekt — Udvikling af et europæisk mærke til køretøjer med ekstremt lave emissioner
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
188 188
p.m.
141 141
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 02
Pilotprojekt — Gennemførlighedsundersøgelse vedrørende en fælles åben platform om data vedrørende kemisk sikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
399 993
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 03
Pilotprojekt — Tilskynde civilsamfundet til videndeling og udveksling af bedste praksis vedrørende grønne byer og grønne bymiljøer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 19 04
Pilotprojekt — Invasive ikkehjemmehørende arter: bedre forståelse og kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
612 500
p.m.
262 500
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
PP 09 20
2020
PP 09 20 01
Pilotprojekt — At gøre det muligt for stør i Donau at komme forbi Jernportens dæmninger
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
800 000
p.m.
600 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 20 02
Pilotprojekt — Bedre vejledning og deling af viden mellem arealforvaltere, miljøforkæmpere og lokalsamfund for at bevare kulturarvslandskaber i og uden for Natura 2000
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
131 965
p.m.
131 965
439 881 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 09 21
2021
PP 09 21 02
Pilotprojekt — "Best Belt" — en udvidelse af det grønne bælte
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 990 000
497 500
1 500 000
375 000
Anmærkninger
Der, hvor jerntæppet tidligere adskilte lande fra hinanden, er det nu naturen, der binder dem sammen i en enestående kontinuitet af naturlige levesteder, som strækker sig over hele det europæiske kontinents længde.
Det europæiske grønne bælte løber gennem 16 medlemsstater, fem kandidatlande, et potentielt kandidatland og to tredjelande. Dette er Europas længste grønne net, et flagskib for grøn infrastruktur, som skal beskyttes og bevares for kommende generationer.
På grundlag af succesen med BEST-initiativet (frivillig ordning for biodiversitet og økosystemtjenester i de europæiske oversøiske territorier) foreslås det, at der gennemføres en lignende ordning for sådanne tjenester langs det europæiske grønne bælte for unge volontører eller jobsøgende.
Projektet skal derfor kaldes BEST BELT (Biodiversitet og økosystemtjenester og uddannelse (Biodiversitet and Ecosystem Services and Training) langs det europæiske grønne bælte).
Foranstaltningerne kunne baseres på:
1) Uddannelse af unge volontører og jobsøgende inden for biodiversitet og økosystemtjenester:
Frivillige og jobsøgende fra hele Europa og de deltagende lande bør have mulighed for at ansøge via en platform, som stilles til rådighed af Kommissionen i forbindelse med forskellige projekter langs det europæiske grønne bælte. Disse projekter kan gennemføres af NGO'er, universiteter, virksomheder, statslige eller regionale myndigheder. Inden volontørerne og de jobsøgende deltager i arbejdet på stedet, modtager de undervisning i biodiversitet og økosystemtjenester, og de skal forberedes til det arbejde, de skal udføre på stedet. Desuden skal kurser i at arbejde i et multikulturelt miljø samt kurser vedrørende chikane indgå i uddannelsen før feltarbejdet. Dette vil øge deres viden og netværk.
2) Økosystemer og biodiversitetstjenester i kombination med tilpasning til og modvirkning af klimaændringer:
Det arbejde, der udføres inden for det europæiske grønne bælte, skal bruges til at undersøge, hvilke synergier der opstår ved at gennemføre foranstaltninger inden for områderne økosystemer og biodiversitet sammen med foranstaltninger til tilpasning til og modvirkning af klimaændringer. Aktiviteterne med henblik på udpegning og forvaltning af beskyttede områder gennemføres på stedet. Sammen med eksperter fastsættes der specifikke mål for hvert projekt med angivelse af det arbejde, som der er behov for på stedet.
3) Kapacitetsopbygning og outreachaktiviteter og inddragelse af organisationer i regionen:
Dette projekt bør også inddrage lokalsamfund og forskellige aktører på området. Det arbejde, der foregår på stedet, skal forklares for lokalsamfundene, og de lokale myndigheder skal også undervises i sammenhængen mellem forbundne miljøspørgsmål (biodiversitet, klimaændringer og jordforringelse) og relaterede processer.
Eksempler på bedste praksis skal deles mellem projekterne langs bæltet, og hvert år skal der afholdes en konkurrence mellem projekterne om innovative ideer og innovativt arbejde.
For at fremme outreachaktiviteterne skal også medlemsstater, NGO'er, regionale og internationale organisationer inddrages i en tilgang, der involverer mange interessenter. En vejledende plan kunne være den tilgang med en grøn liste, som er udviklet af Den Internationale Union for Natur- og Ressourcebevarelse (IUCN).
4) Øget bevidstgørelse om betydningen af biodiversitet:
Ved at koble aktiviteter til bevarelse og genopretning af økosystemet sammen med oplysninger til turister, der rejser på Jerntæpperuten, kan undervisning i miljøspørgsmål spredes let og på en lettilgængelig måde. Forskellige vidensniveauer, der er tilpasset f.eks. familier, kan gøre Jerntæpperuten mere attraktiv og dermed fremme bæredygtig turisme.
PP 09 22
2022
PP 09 22 01
Pilotprojekt — Fond for sammenhængen mellem biodiversitet og klima
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
250 000
62 500
Anmærkninger
Klimaændringer og tab af biodiversitet hænger tæt sammen. Klimaændringer påvirker økosystemerne og ændrer arternes levesteder, hvilket påvirker deres evne til at overleve. Jo mere temperaturerne stiger, desto færre arter vil være i stand til at overleve. På den anden side forværrer usunde økosystemer virkningerne af klimaændringerne, hvorimod sunde økosystemer afbøder virkningerne af klimaændringerne. Klimaændringerne får dog stadig langt større opmærksomhed i de offentlige debatter end biodiversitet.
Det økonomiske pres på udnyttelsen af naturressourcerne er stort og voksende, og der er endnu ikke opnået økonomisk vækst uden tab af biodiversitet. I øjeblikket mister vi biodiversitet i et alarmerende tempo, og der er et presserende behov for handling.
Vi har brug for flere beskyttede områder. I henhold til EU's biodiversitetsstrategi bør vi beskytte mindst 30 % af vores land- og havområder. Uberørte områder er så knappe, at selv om vi kunne beskytte dem alle, ville det ikke være tilstrækkeligt. Nu, med de igangværende forhandlinger om biodiversitetskonventionen, bør vi gå fra princippet om intet nettotab til princippet om nettogevinst. Det betyder, at også kompensationsprincippet bør være mere ambitiøst end hidtil. Når et nyt landareal tages i brug, bør et areal af samme eller større genoprettes, eller det bør kompenseres ved at beskytte et nyt areal.
EU's biodiversitetsstrategi for 2030 fokuserer på bæredygtig udnyttelse, men der bør i højere grad fokuseres på bindende mål for bevarelse, genopretning og anvendelse.
Gennem kulstofudligninger og kompensationer er det muligt i højere grad at knytte klima til biodiversitet. Dette kan f.eks. gøres ved at forbinde de frivillige CO2-modregnings- og -kompensationsordninger, f.eks. dem, du kan købe, når du køber en flybillet, eller dem, som virksomhederne bruger til at kompensere for deres emissioner, så de hævder at være kulstofneutrale, til bevarelse og genopretning af biodiversiteten. Dette kan ske ved at rette betalingerne til fonde, der køber områder, der skal bevares eller genoprettes, eller til bevarelse af gamle skove og genopretning eller bevarelse af skove, der er blevet ryddet for træer, og tørvemoser for at støtte deres genforvildning i de næste årtier og århundreder.
Der findes på nuværende tidspunkt mange frivillige modregningsordninger, men der er ingen garanti for, at de har en reel virkning, og de risikerer at udgøre grønvaskning.
Pilotprojektet vil undersøge, hvordan klimamodregnings- og -kompensationsordninger, og måske ETS i fremtiden, kan knyttes direkte til bevarelse og genopretning af biodiversiteten.
PP 09 22 02
Pilotprojekt — Forretningsmodel for elektricitet i havne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
390 500
97 625
Anmærkninger
Selv om den stigende skibstrafik er lovende for en havns internationale vækst, giver den anledning til bekymring for den miljømæssige byrde for det lokale og regionale samfund. I et forsøg på at afbøde en sådan miljøpåvirkning har mange havnemyndigheder vedtaget en ny strategi, der omfatter en havn, der er selvbærende med hensyn til energiuafhængighed og nulemissionsproduktion, med anvendelse af nye teknologier, der vil bidrage til at forvalte ressourcerne på en mere bæredygtig og omkostningseffektiv måde. Faktisk betragtes anvendelsen af vedvarende energikilder (VE) til at dække energibehovet i forbindelse med havneaktiviteter samt tilgængeligheden af elektriske opladningstjenester for hybridfartøjer og fuldt elektriske fartøjer og driften af fartøjer, der anvender elektricitet fra havnene, mens de ligger ved kaj (On-shore Power Supply – OPS), som nogle af de mest innovative og virkningsfulde kendetegn ved en moderne havn. Gennemførelsen af sådanne foranstaltninger kan medføre en drastisk reduktion af skibes emissioner og støj i havneområderne og er særlig afgørende for en havn i konstant ekspansion.
I den forbindelse kan opgraderinger og optimering af havneenerginettet og de tilhørende operationelle rammer i væsentlig grad forbedre havnens miljøpræstationer og omdanne den til en grønnere, teknologisk avanceret søjle i den maritime industri. Indførelsen af integrerede tekniske applikationer i forbindelse med havnens elnet, energilagring, overvågning og energistyring forventes at udgøre en bæredygtig holistisk løsning, der vil opgradere havnens fremtidige energiprofil og også give skibsfartssektoren adgang til mere bæredygtige og grønnere energikilder.
Havne, der vedtager en sådan strategi og gennemfører sådanne investeringer, bliver de facto energiknudepunkter,
—
der styrer energistrømmen fra:
—
det lokale elnet
—
VE til skibe (vind-, bølge- og solenergi)
—
flydende energikilder (pramme, der leverer yderligere energi til havnen, gas til strøm)
—
affald (affald-til-strøm)
—
der styrer energilagring i batterier og andre energilagringsenheder
—
der lagrer grøn brint (produceret af VE) til brug i brændselsceller
—
der styrer energistrømmen til:
—
havnens eget energibehov
—
fartøjer, der ligger ved kaj (OPS)
—
opladning af elektriske fartøjer eller hybridfartøjer
—
der opretholder et "elsamarbejde" mellem havnen og de lokale net ved at integrere begge af hensyn til "spidsbelastningsudjævning".
Der er helt sikkert tekniske problemer, der skal løses i forbindelse med nettets kapacitet og teknologier, men problemerne er ikke kun tekniske. Efter at have gennemført fuld elektrificering af havne og energistyring står havnene over for en række relaterede kommercielle og finansielle udfordringer. Faktisk findes der forskellige alternative driftsmodeller for havne som nøgleaktører på energiområdet; Til orientering kan nævnes:
—
Operatør af lukkede forsyningsnet: havnen fungerer som eneoperatør af et lille lukket forsyningsnet, som kun er ansvarligt for energileverandørernes forsyning af strøm til skibskunderne. I så fald kan havnen opkræve en tarif for skibsoperatørers brug af havnenettet. Dette kan være tilfældet for linjefartøjer (containerskibe, ro-ro-skibe, ro-ro-passagerskibe) eller krydstogtsskibe, der regelmæssigt anløber bestemte havne. Hver fartøjsadministrator kan vælge sin egen energileverandør, som vedkommende kan have en langtidskontrakt med om køb af elektricitet.
—
Energileverandør: havnen kan håndtere energitransaktioner og udføre handel med energi (køb og salg), såsom at indgå kort- og langfristede kontrakter med producenter og skibskunder. Dette kan være tilfældet for charterskibe (tankskibe, bulkskibe osv.), der lejlighedsvis kan anløbe en havn. Skibsforvalteren vil ikke binde sig til en langsigtet kontrakt med en elleverandør, men vil i stedet vælge at købe elektriciteten direkte fra havnen eller fra havneleverandøren.
—
Energiproducent: havnen kan producere energi, navnlig via VE eller energilagringsenheder, der har til formål at forsyne skibene med den energi.
Da energimarkedet er ubundtet, er disse alternative driftsordninger ikke altid forenelige, og havnen vil derfor være forpligtet til at vælge den mest fordelagtige ordning i henhold til deres egen forretningsmodel. På nuværende tidspunkt er måden at gribe dette an på, at en havn analyserer forretningsrisici og udarbejder en passende forretningsplan, men i sidste ender med at vælge en enkelt mulighed for prisfastsættelsesmodellens kommercielle struktur ved anvendelse af en ikkeoptimal fremgangsmåde (dvs. som ikke dækker alle tilfælde).
I en tid, hvor VE og OPS i bund og grund er nødvendige foranstaltninger for at gøre havneaktiviteterne grønnere, og hvor der er behov for betydelige investeringer med henblik herpå, udgør en prisfastsættelsesmodel, som ikke er fleksibel på grund af de nuværende lovgivningsmæssige krav til energi, en yderligere hindring for vedtagelsen af sådanne fordelagtige teknologier og skaber en betydelig flaskehals i gennemførelsen af målene i den grønne pagt i havne og skibsfart.
Derfor skal der navnlig for havne etableres et regelsæt, der fjerner disse hindringer og gør det muligt for havnene (som sandsynligvis er knudepunkterne i netværket med de største eksterne omkostninger) at forvalte deres energisystem fleksibelt. Desuden vil det skabe et havnenet, der er frit for hindringer og flaskehalse, og som er i stand til at transportere varer, tjenesteydelser, kapital og mennesker gnidningsløst. Endelig vil det skabe nye kommercielle muligheder for driftsselskaberne og dermed fremme havnenes konkurrenceevne, bæredygtighed og bedre integration i transport- og energinettene og i den internationale værdikæde.
PP 09 22 03
Pilotprojekt — Undersøgelse med henblik på hyppig overvågning af den europæiske grønne pagt
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
990 500
247 625
Anmærkninger
Den europæiske grønne pagt har sat ambitiøse mål for offentlige og private aktørers indsats for at bekæmpe klimaændringer. Gennemførelsen heraf vil kræve et væld af ressourcer, herunder bæredygtige og gennemførlige data, der gør det muligt for regeringerne at identificere risici, skræddersy en politisk respons og ressourceallokering og overvåge fremskridtene på lokalt, nationalt og regionalt plan. Satellitbilleder giver de politiske beslutningstagere et unikt syn på jorden og dens behov. Copernicusprogrammet vil være kernen i Unionens overvågningsstrategi for den grønne pagt. Derudover har Unionen Copernicusbidragende missioner, der udfylder hullerne i efterspørgslen efter høj opløsning og områdedækning, der er nødvendig for udviklingen af miljø- og klimapolitikken. Det overvejes at anvende bidragende missioner med overvågningskapacitet, hvis der er behov for større tidsmæssig hyppighed eller rumlig opløsning for at øge sentinelmissionernes overvågningskapacitet.
Ny rumteknologi kan levere detaljerede oplysninger i realtid om store områder, som sætter aktørerne i stand til at modtage realtidsalarmer og træffe rettidige foranstaltninger. Sådanne datasæt kan være hyppigere, med højere opløsning og have adgang til flere tidligere data, der kan danne grundlag for aktuelle tendenser, og kan komme med avancerede analyser. Samtidig giver dette mulighed for fuld komplementaritet mellem nye rumovervågningsmissioner og sentinelmissioner. Sentinellerne fungerer som radiometrisk reference for at sikre gnidningsløs interaktion. Dette er også afgørende for at bevare kompatibilitet, sammenlignelighed og kontinuitet fremover, navnlig når fremtidige sentinel-satellitmissioner bliver operationelle.
EU-institutionerne og medlemsstaterne er afhængige af Copernicus for rumbaserede datasæt til at spore skovrydning, tab af biodiversitet, jordbundsforringelse og arealanvendelse i landbruget. Komplementariteten med bidrag fra overvågninger fra satellitdata er imidlertid ikke blevet tilstrækkeligt undersøgt, hvilket potentielt kan betyde, at EU-programmer mangler fuldstændige datasæt eller kapacitet (f.eks. til analyse). Dette pilotprojekt er derfor nødvendigt for at udarbejde en mangelanalyse af, hvor kommercielle data og Copernicuskapaciteter kan supplere hinanden, og påvise den potentielle merværdi af detaljerede datasæt i næsten realtid.
Denne undersøgelse vil finde sted over et år med henblik på at indlede ethvert demonstrationsforsøg i det kommende regnskabsår.
KAPITEL PP 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 14 14
2014
PP 14 14 01
Pilotprojekt — Styrkelse af veterinærtjenester i udviklingslandene
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 15
2015
PP 14 15 01
Pilotprojekt — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16
2016
PP 14 16 01
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 02
Pilotprojekt — Forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
100 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 03
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
650 153 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 16 04
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
360 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 14 17
2017
PP 14 17 01
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 17 02
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 17 03
Pilotprojekt — Udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
52 199,08
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18
2018
PP 14 18 01
Pilotprojekt — Kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
18 036,93
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 18 02
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
PP 14 18 03
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PP 14 19
2019
PP 14 19 01
Pilotprojekt — Udvidelse af den universelle sygesikring i Mauretanien
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 195 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
KAPITEL PP 20 —
   
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
Anmærkninger
Bevillingerne under dette kapitel skal finansiere gennemførelsen af pilotprojekter af eksperimentel art, der har til formål at vise, om en foranstaltning er gennemførlig og nyttig. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 20 20 01.
Retsgrundlag
Artikel 58, stk. 2, litra a), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PP 20 19
2019
PP 20 19 01
Pilotprojekt — Genanvendelse af digitale standarder for at støtte SMV-sektoren
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
340 000
0 ,—
525 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
FORBEREDENDE FORANSTALTNINGER
UDGIFTER
TITEL PA
FORBEREDENDE FORANSTALTNINGER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% Betalinger 2020/2022
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
KAPITEL PA 01
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
699 893
0 ,—
552 314,25
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Ikke-opdelte bevillinger
p.m.
499 232
p.m.
499 232
0 ,—
0 ,—
Artikel PA 01 16 — I alt
p.m.
499 232
p.m.
1 199 125
0 ,—
552 314,25
110,63
PA 01 17
2017
PA 01 17 01
Forberedende foranstaltning — Et netværk af digitale centre
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
466 460 ,—
PA 01 17 02
Forberedende foranstaltning — Digital omstilling af den europæiske industri
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
403 276,05
Artikel PA 01 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
869 736,05
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
471 005
0 ,—
0 ,—
Artikel PA 01 18 — I alt
p.m.
p.m.
p.m.
471 005
0 ,—
0 ,—
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Ikke-opdelte bevillinger
p.m.
5 543 659
p.m.
3 000 000
0 ,—
1 456 340,54
26,27
PA 01 19 02
Forberedende foranstaltning — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
300 000
0 ,—
133 307,51
Artikel PA 01 19 — I alt
p.m.
5 543 659
p.m.
3 300 000
0 ,—
1 589 648,05
28,68
PA 01 20
2020
PA 01 20 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Ikke-opdelte bevillinger
2 500 000
1 615 000
1 500 000
1 185 000
1 800 000 ,—
0 ,—
Artikel PA 01 20 — I alt
2 500 000
1 615 000
1 500 000
1 185 000
1 800 000 ,—
0 ,—
PA 01 21
2021
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Ikke-opdelte bevillinger
p.m.
850 000
1 500 000
375 000
PA 01 21 02
Forberedende foranstaltning — Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Ikke-opdelte bevillinger
p.m.
p.m.
2 400 000
600 000
Artikel PA 01 21 — I alt
p.m.
850 000
3 900 000
975 000
PA 01 22
2022
PA 01 22 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Ikke-opdelte bevillinger
2 000 000
500 000
PA 01 22 02
Forberedende foranstaltning — Europæiske nystartede virksomheder 2.0 — Videreudvikling af Europas startup-økonomi via datadrevet forståelse, forskning og arrangementer
Ikke-opdelte bevillinger
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PA 01 22 03
Forberedende foranstaltning — Vidensstyringsplatform for det nye europæiske Bauhaus
Ikke-opdelte bevillinger
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PA 01 22 04
Forberedende foranstaltning — EU's Observationscenter og Forum for Blockchainteknologi
Ikke-opdelte bevillinger
525 000
131 250
Artikel PA 01 22 — I alt
5 525 000
1 381 250
KAPITEL PA 01 — I ALT
8 025 000
9 889 141
5 400 000
7 130 130
1 800 000 ,—
3 011 698,35
30,45
KAPITEL PA 02
PA 02 17
2017
PA 02 17 01
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 100 432,71
Artikel PA 02 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
1 100 432,71
PA 02 18
2018
PA 02 18 01
Forberedende foranstaltning — Etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Ikke-opdelte bevillinger
p.m.
6 100 000
p.m.
7 153 900
17 745 100 ,—
984 672,50
16,14
PA 02 18 02
Forberedende foranstaltning — Værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
719 142,50
Artikel PA 02 18 — I alt
p.m.
6 100 000
p.m.
7 153 900
17 745 100 ,—
1 703 815 ,—
27,93
PA 02 19
2019
PA 02 19 01
Forberedende foranstaltning — Brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Ikke-opdelte bevillinger
p.m.
1 191 232
p.m.
1 500 000
1 000 000 ,—
0 ,—
Artikel PA 02 19 — I alt
p.m.
1 191 232
p.m.
1 500 000
1 000 000 ,—
0 ,—
PA 02 20
2020
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Ikke-opdelte bevillinger
p.m.
538 644
p.m.
500 000
1 999 850 ,—
92 640,57
17,20
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Ikke-opdelte bevillinger
p.m.
1 000 000
p.m.
500 000
2 000 000 ,—
0 ,—
PA 02 20 03
Forberedende foranstaltning — Kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Ikke-opdelte bevillinger
p.m.
255 000
p.m.
p.m.
850 000 ,—
0 ,—
PA 02 20 04
Forberedende foranstaltning — Intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Ikke-opdelte bevillinger
p.m.
300 000
p.m.
p.m.
1 000 000 ,—
0 ,—
Artikel PA 02 20 — I alt
p.m.
2 093 644
p.m.
1 000 000
5 849 850 ,—
92 640,57
4,42
PA 02 22
2022
PA 02 22 01
Forberedende foranstaltning – EU's udvekslingsprogram for trafiksikkerhed +
Ikke-opdelte bevillinger
900 000
225 000
PA 02 22 02
Forberedende foranstaltning — EU-rumdata til selvsejlende fartøjer på indre vandveje
Ikke-opdelte bevillinger
2 000 000
500 000
Artikel PA 02 22 — I alt
2 900 000
725 000
KAPITEL PA 02 — I ALT
2 900 000
10 109 876
p.m.
9 653 900
24 594 950 ,—
2 896 888,28
28,65
KAPITEL PA 03
PA 03 12
2012
PA 03 12 01
Forberedende foranstaltning — Innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
99 318,16
Artikel PA 03 12 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
99 318,16
PA 03 15
2015
PA 03 15 01
Forberedende foranstaltning — Tværnationale kulturrelaterede europæiske turismeprodukter
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
101 625,18
Artikel PA 03 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
101 625,18
PA 03 17
2017
PA 03 17 01
Forberedende foranstaltning — Europæisk turismehovedstad
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
640 000
0 ,—
93 442,92
Artikel PA 03 17 — I alt
p.m.
p.m.
p.m.
640 000
0 ,—
93 442,92
PA 03 18
2018
PA 03 18 01
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Ikke-opdelte bevillinger
p.m.
600 000
p.m.
1 100 000
0 ,—
0 ,—
PA 03 18 02
Forberedende foranstaltning — Brobygning for global turisme
Ikke-opdelte bevillinger
p.m.
450 000
p.m.
900 000
0 ,—
810 000 ,—
,
PA 03 18 03
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
313 725
0 ,—
366 010 ,—
PA 03 18 04
Forberedende foranstaltning — Fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Ikke-opdelte bevillinger
p.m.
239 707
p.m.
160 000
0 ,—
159 804,32
66,67
PA 03 18 05
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Ikke-opdelte bevillinger
p.m.
476 540
p.m.
357 405
0 ,—
0 ,—
Artikel PA 03 18 — I alt
p.m.
1 766 247
p.m.
2 831 130
0 ,—
1 335 814,32
75,63
PA 03 19
2019
PA 03 19 01
Forberedende foranstaltning — Nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Ikke-opdelte bevillinger
p.m.
249 069
p.m.
p.m.
0 ,—
888 928 ,—
356,90
Artikel PA 03 19 — I alt
p.m.
249 069
p.m.
p.m.
0 ,—
888 928 ,—
356,90
PA 03 20
2020
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Ikke-opdelte bevillinger
p.m.
937 324
p.m.
1 540 000
2 200 000 ,—
0 ,—
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Ikke-opdelte bevillinger
p.m.
399 872
p.m.
500 000
999 681 ,—
0 ,—
PA 03 20 03
Forberedende foranstaltning — Analyse af konsekvenserne af institutionelle investorers fælles ejerskab
Ikke-opdelte bevillinger
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p.m.
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0 ,—
0 ,—
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Ikke-opdelte bevillinger
1 200 000
1 200 000
1 200 000
1 200 000
1 200 000 ,—
300 000 ,—
,
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Ikke-opdelte bevillinger
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450 000
900 000
495 000
900 000 ,—
0 ,—
Artikel PA 03 20 — I alt
1 200 000
2 987 196
2 100 000
3 735 000
5 299 681 ,—
300 000 ,—
10,04
PA 03 21
2021
PA 03 21 01
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Ikke-opdelte bevillinger
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2 000 000
500 000
Artikel PA 03 21 — I alt
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p.m.
2 000 000
500 000
PA 03 22
2022
PA 03 22 01
Forberedende foranstaltning — Analyse af Unionens bygningsmasses drivhusgasemissioner i livscyklus
Ikke-opdelte bevillinger
1 500 000
375 000
PA 03 22 02
Forberedende foranstaltning — Udvikling af et system til automatisk måling af halelængde og haleskader på svin på slagtelinjen
Ikke-opdelte bevillinger
1 500 000
375 000
PA 03 22 03
Forberedende foranstaltning — Udvikling af værktøjer til digitalisering af markedsovervågningsmyndighederne
Ikke-opdelte bevillinger
900 000
225 000
PA 03 22 04
Forberedende foranstaltning — Fastlæggelse af grundlaget for en fælles turismepolitik
Ikke-opdelte bevillinger
4 000 000
1 000 000
PA 03 22 05
Forberedende foranstaltning – Operationel drift af "Tourism of Tomorrow Lab" ("To of To Lab")
Ikke-opdelte bevillinger
3 000 000
750 000
PA 03 22 06
Forberedende foranstaltning — Gennemsigtighed i forbindelse med offentlige udbud
Ikke-opdelte bevillinger
2 000 000
500 000
Artikel PA 03 22 — I alt
12 900 000
3 225 000
KAPITEL PA 03 — I ALT
14 100 000
8 227 512
4 100 000
7 706 130
5 299 681 ,—
2 819 128,58
34,26
KAPITEL PA 05
PA 05 08
2008
PA 05 08 01
Forberedende foranstaltning — Fremme af mere gunstige forhold for mikrokredit i Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 05 08 — I alt
p.m.
p.m.
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0 ,—
0 ,—
PA 05 13
2013
PA 05 13 01
Forberedende foranstaltning — Hen imod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Ikke-opdelte bevillinger
p.m.
p.m.
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p.m.
0 ,—
154 490,99
Artikel PA 05 13 — I alt
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p.m.
p.m.
p.m.
0 ,—
154 490,99
PA 05 16
2016
PA 05 16 01
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
288 900
0 ,—
672 908,48
PA 05 16 02
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Ikke-opdelte bevillinger
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0 ,—
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PA 05 16 03
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Ikke-opdelte bevillinger
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1 200 000
0 ,—
0 ,—
PA 05 16 04
Forberedende foranstaltning — De økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Ikke-opdelte bevillinger
p.m.
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0 ,—
0 ,—
Artikel PA 05 16 — I alt
p.m.
p.m.
p.m.
1 488 900
0 ,—
672 908,48
PA 05 17
2017
PA 05 17 01
Forberedende foranstaltning — Makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
710 000
0 ,—
941 750 ,—
PA 05 17 02
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
96 096 ,—
Artikel PA 05 17 — I alt
p.m.
p.m.
p.m.
710 000
0 ,—
1 037 846 ,—
PA 05 20
2020
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Ikke-opdelte bevillinger
p.m.
240 000
p.m.
p.m.
1 200 000 ,—
0 ,—
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Ikke-opdelte bevillinger
p.m.
215 560
p.m.
p.m.
900 000 ,—
159 999,24
74,22
Artikel PA 05 20 — I alt
p.m.
455 560
p.m.
p.m.
2 100 000 ,—
159 999,24
35,12
KAPITEL PA 05 — I ALT
p.m.
455 560
p.m.
2 198 900
2 100 000 ,—
2 025 244,71
444,56
KAPITEL PA 06
PA 06 14
2014
PA 06 14 01
Forberedende foranstaltning — Europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 06 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 06 18
2018
PA 06 18 01
Forberedende foranstaltning — Netværk af europæiske centre for civilbeskyttelse og krisestyring
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
Artikel PA 06 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
KAPITEL PA 06 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
KAPITEL PA 07
PA 07 15
2015
PA 07 15 03
Forberedende foranstaltning — Et europæisk center for presse- og mediefrihed
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 07 15 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 07 16
2016
PA 07 16 01
Forberedende foranstaltning — Reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
925 000
0 ,—
1 777 259,59
PA 07 16 02
Forberedende foranstaltning — Undertekstning af europæisk kulturelt TV-indhold i hele Europa
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
164 031
0 ,—
531 674,89
PA 07 16 03
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
101 443,48
Artikel PA 07 16 — I alt
p.m.
p.m.
p.m.
1 089 031
0 ,—
2 410 377,96
PA 07 17
2017
PA 07 17 01
Forberedende foranstaltning — Børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Ikke-opdelte bevillinger
p.m.
750 000
p.m.
5 000 000
0 ,—
8 099 341,87
1 079,91
PA 07 17 02
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
121 262,50
PA 07 17 03
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
132 975 ,—
Artikel PA 07 17 — I alt
p.m.
750 000
p.m.
5 000 000
0 ,—
8 353 579,37
1 113,81
PA 07 18
2018
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Ikke-opdelte bevillinger
p.m.
14 890 197
p.m.
12 799 967
25 000 000 ,—
9 171 273,77
61,59
PA 07 18 02
Forberedende foranstaltning — Udveksling og mobilitet inden for sport
Ikke-opdelte bevillinger
p.m.
707 794
p.m.
992 798
1 500 000 ,—
2 050 105,39
289,65
PA 07 18 03
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
296 626
0 ,—
148 920,50
PA 07 18 04
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Ikke-opdelte bevillinger
p.m.
946 894
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1 395 000
2 500 000 ,—
1 230 359,53
129,94
PA 07 18 05
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Ikke-opdelte bevillinger
p.m.
p.m.
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1 000 000
1 000 000 ,—
777 627,78
PA 07 18 06
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
500 000
500 000 ,—
309 474,71
PA 07 18 07
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Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
750 000
750 000 ,—
375 000 ,—
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
60 000 ,—
Artikel PA 07 18 — I alt
p.m.
16 544 885
p.m.
17 734 391
31 250 000 ,—
14 122 761,68
85,36
PA 07 19
2019
PA 07 19 01
Forberedende foranstaltning — Fond for grænseoverskridende undersøgende journalistik
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
1 500 000
1 500 000 ,—
1 016 868,13
PA 07 19 02
Forberedende foranstaltning — Biografer som innovationsknudepunkter for lokalsamfund
Ikke-opdelte bevillinger
p.m.
695 000
p.m.
1 300 000
1 500 000 ,—
1 198 336,11
172,42
PA 07 19 03
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Ikke-opdelte bevillinger
p.m.
472 462
p.m.
827 938
1 000 000 ,—
1 761 777,38
372,89
PA 07 19 04
Forberedende foranstaltning — Altiero Spinelli-prisen for udbredelse af information om Unionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
400 000
0 ,—
78 300 ,—
PA 07 19 05
Forberedende foranstaltning — Anerkendelse af studieperioder i udlandet
Ikke-opdelte bevillinger
p.m.
166 474
p.m.
166 474
0 ,—
0 ,—
PA 07 19 06
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Ikke-opdelte bevillinger
p.m.
1 402 231
2 000 000
1 685 500
1 750 000 ,—
2 841 251,08
202,62
PA 07 19 07
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Ikke-opdelte bevillinger
p.m.
800 000
p.m.
525 000
750 000 ,—
0 ,—
Artikel PA 07 19 — I alt
p.m.
3 536 167
2 000 000
6 404 912
6 500 000 ,—
6 896 532,70
195,03
PA 07 20
2020
PA 07 20 01
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Ikke-opdelte bevillinger
p.m.
175 000
p.m.
200 000
500 000 ,—
0 ,—
PA 07 20 02
Forberedende foranstaltning — Breddeidrætssprogrammer og innovation inden for infrastruktur
Ikke-opdelte bevillinger
2 000 000
1 682 364
2 000 000
1 155 500
1 500 000 ,—
858 149,47
51,01
PA 07 20 03
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Ikke-opdelte bevillinger
p.m.
743 318
p.m.
750 000
1 486 635,03
0 ,—
PA 07 20 04
Forberedende foranstaltning — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Ikke-opdelte bevillinger
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
PA 07 20 05
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Ikke-opdelte bevillinger
p.m.
200 000
p.m.
200 000
500 000 ,—
0 ,—
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Ikke-opdelte bevillinger
p.m.
p.m.
1 000 000
850 000
2 000 000 ,—
0 ,—
Artikel PA 07 20 — I alt
2 000 000
3 160 682
3 000 000
3 515 500
7 186 635,03
858 149,47
27,15
PA 07 21
2021
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Ikke-opdelte bevillinger
6 000 000
6 284 000
6 000 000
1 500 000
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Ikke-opdelte bevillinger
p.m.
1 560 000
1 950 000
487 500
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Ikke-opdelte bevillinger
3 000 000
2 550 000
3 000 000
750 000
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Ikke-opdelte bevillinger
p.m.
1 440 000
1 800 000
450 000
Artikel PA 07 21 — I alt
9 000 000
11 834 000
12 750 000
3 187 500
PA 07 22
2022
PA 07 22 01
Forberedende foranstaltning — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Ikke-opdelte bevillinger
9 000 000
2 250 000
Artikel PA 07 22 — I alt
9 000 000
2 250 000
KAPITEL PA 07 — I ALT
20 000 000
38 075 734
17 750 000
36 931 334
44 936 635,03
32 641 401,18
85,73
KAPITEL PA 08
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Ikke-opdelte bevillinger
p.m.
2 777 766
p.m.
1 690 000
0 ,—
689 288,75
24,81
Artikel PA 08 18 — I alt
p.m.
2 777 766
p.m.
1 690 000
0 ,—
689 288,75
24,81
PA 08 20
2020
PA 08 20 01
Forberedende foranstaltning — Charter for god praksis for krydstogter
Ikke-opdelte bevillinger
p.m.
200 000
p.m.
750 000
1 000 000 ,—
0 ,—
Artikel PA 08 20 — I alt
p.m.
200 000
p.m.
750 000
1 000 000 ,—
0 ,—
KAPITEL PA 08 — I ALT
p.m.
2 977 766
p.m.
2 440 000
1 000 000 ,—
689 288,75
23,15
KAPITEL PA 09
PA 09 18
2018
PA 09 18 01
Forberedende foranstaltning — Anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Ikke-opdelte bevillinger
p.m.
243 370
p.m.
135 000
0 ,—
0 ,—
Artikel PA 09 18 — I alt
p.m.
243 370
p.m.
135 000
0 ,—
0 ,—
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Ikke-opdelte bevillinger
p.m.
1 500 000
p.m.
1 500 000
5 000 000 ,—
0 ,—
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Ikke-opdelte bevillinger
p.m.
1 500 000
2 000 000
1 400 000
3 000 000 ,—
0 ,—
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Ikke-opdelte bevillinger
p.m.
685 795
p.m.
720 000
2 285 981 ,—
0 ,—
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Ikke-opdelte bevillinger
p.m.
600 000
p.m.
250 000
1 800 000 ,—
320 000 ,—
53,33
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Ikke-opdelte bevillinger
p.m.
850 000
p.m.
p.m.
1 500 000 ,—
250 000 ,—
29,41
Artikel PA 09 20 — I alt
p.m.
5 135 795
2 000 000
3 870 000
13 585 981 ,—
570 000 ,—
11,10
PA 09 22
2022
PA 09 22 01
Forberedende foranstaltning – EU-clearingcentral for bæredygtige flybrændstoffer
Ikke-opdelte bevillinger
2 000 000
500 000
PA 09 22 02
Forberedende foranstaltning — EU Grassland Watch
Ikke-opdelte bevillinger
2 500 000
625 000
Artikel PA 09 22 — I alt
4 500 000
1 125 000
KAPITEL PA 09 — I ALT
4 500 000
6 504 165
2 000 000
4 005 000
13 585 981 ,—
570 000 ,—
8,76
KAPITEL PA 10
PA 10 14
2014
PA 10 14 01
Forberedende foranstaltning — Støtte til rehabilitering af torturofre
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 10 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 10 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 12
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Ikke-opdelte bevillinger
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
Artikel PA 12 20 — I alt
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
KAPITEL PA 12 — I ALT
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
KAPITEL PA 13
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Artikel PA 13 17 — I alt
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
KAPITEL PA 13 — I ALT
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
KAPITEL PA 14
PA 14 07
2007
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 07 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 10
2010
PA 14 10 01
Forberedende foranstaltning — Miljømæssig overvågning af Sortehavsområdet og et fælles europæisk rammeprogram for udviklingen af Sortehavsregionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 10 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 12 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 14
2014
PA 14 14 01
Forberedende foranstaltning — Opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 14 02
Forberedende foranstaltning — Socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 14 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 17
2017
PA 14 17 02
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 17 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
PA 14 18
2018
PA 14 18 02
Forberedende foranstaltning — Støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel PA 14 18 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 14 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
KAPITEL PA 15
PA 15 10
2010
PA 15 10 01
Forberedende foranstaltning — Bevarelse og genoprettelse af kulturarv i konfliktområder
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Artikel PA 15 10 — I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
KAPITEL PA 15 — I ALT
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
KAPITEL PA 20
PA 20 17
2017
PA 20 17 01
Forberedende foranstaltning — Forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
p.m.
0 ,—
426 856,50
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
195 000
0 ,—
989 710 ,—
Artikel PA 20 17 — I alt
p.m.
p.m.
p.m.
195 000
0 ,—
1 416 566,50
PA 20 18
2018
PA 20 18 01
Forberedende foranstaltning — Sammenknyttede åbne data i europæisk offentlig forvaltning
Ikke-opdelte bevillinger
p.m.
100 000
p.m.
610 089
0 ,—
498 212,83
498,21
PA 20 18 02
Forberedende foranstaltning — Løsninger til dataanalyse til brug for beslutningsprocessen
Ikke-opdelte bevillinger
p.m.
p.m.
p.m.
130 000
0 ,—
703 418,50
Artikel PA 20 18 — I alt
p.m.
100 000
p.m.
740 089
0 ,—
1 201 631,33
1 201,63
KAPITEL PA 20 — I ALT
p.m.
100 000
p.m.
935 089
0 ,—
2 618 197,83
2 618,20
Titel PA — I alt
49 525 000
76 739 754
29 250 000
75 500 483
95 317 247,03
64 135 756,89
83,58
KAPITEL PA 01 —
FORSKNING OG INNOVATION
KAPITEL PA 02 —
EUROPÆISKE STRATEGISKE INVESTERINGER
KAPITEL PA 03 —
DET INDRE MARKED
KAPITEL PA 05 —
REGIONALUDVIKLING OG SAMHØRIGHED
KAPITEL PA 06 —
GENOPRETNING OG MODSTANDSDYGTIGHED
KAPITEL PA 07 —
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
KAPITEL PA 08 —
LANDBRUGS- OG HAVPOLITIK
KAPITEL PA 09 —
MILJØ- OG KLIMAINDSATS
KAPITEL PA 10 —
MIGRATION
KAPITEL PA 12 —
SIKKERHED
KAPITEL PA 13 —
FORSVAR
KAPITEL PA 14 —
FORANSTALTNINGER UDADTIL
KAPITEL PA 15 —
FØRTILTRÆDELSESBISTAND
KAPITEL PA 20 —
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
KAPITEL PA 01 —
   
FORSKNING OG INNOVATION
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 01 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 01 16
2016
PA 01 16 01
Forberedende foranstaltning — Åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
699 893
0 ,—
552 314,25
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 16 02
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
499 232
p.m.
499 232
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 17
2017
PA 01 17 01
Forberedende foranstaltning — Et netværk af digitale centre
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
466 460 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 17 02
Forberedende foranstaltning — Digital omstilling af den europæiske industri
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
403 276,05
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 18
2018
PA 01 18 01
Forberedende foranstaltning — Oprettelse af et europæisk digitalt akademi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
471 005
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 19
2019
PA 01 19 01
Forberedende foranstaltning — Forberedelse af det nye EU Govsatcom-program
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 543 659
p.m.
3 000 000
0 ,—
1 456 340,54
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 19 02
Forberedende foranstaltning — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
0 ,—
133 307,51
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 01 20
2020
PA 01 20 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 500 000
1 615 000
1 500 000
1 185 000
1 800 000 ,—
0 ,—
Anmærkninger
Unionens evne til at konkurrere på det globale marked vil afhænge af dets evne til at omsætte videnskabelig og teknologisk viden til innovative produkter og tjenester. Præmissen er, at et forbedret samarbejde mellem kunst og (digital) teknologi ikke blot vil stimulere innovationen og dermed styrke Europas konkurrenceevne, men også bidrage til at frigøre kreativitet i samfundet og i Unionens regioner. Flere af formandskabets konklusioner om »krydsninger mellem kultur og virksomheder« har opfordret EU-institutionerne til at overveje at fremme samarbejdet mellem kunst og teknologi med henblik på en holistisk udforskning af muligheder, der overvinder de traditionelle sektorgrænser, fagområder eller skillelinjen mellem kultur og teknik. Kommissionen - GD CONNECT - har reageret ved at lancere S+T+ARTS=STARTS-programmet med fokus på at fremme innovation i industrien med kunst som katalysator for ukonventionel tænkning og udforskning.
Målet med denne foranstaltning er at stimulere oprettelsen af centre i hele Europa, der kan tjene som mødesteder for ingeniører i industrien (den digitale industri og andre sektorer) med henblik på at samarbejde med kunstnere og andre kreative industrier. Sådanne centre kan være fysiske bygninger eller bestå af en række aktiviteter i en region, der stimulerer samarbejdet mellem kunst og teknologi for at fremme innovation i den lokale økonomi og med henblik på by- og regionaludvikling. Foranstaltningen vil inddrage den private sektor (industri, fonde) og den offentlige sektor (byråd, strukturfinansieringsinitiativer) i at oprette eller skabe sådanne lokale centre.
Målgruppeansøgere: kunstinstitutioner, fonde, den digitale industri og industrien i forskellige sektorer, som er interesseret i at knytte digitalisering og kunst sammen i innovationsaktiviteter, regionale aktører inden for innovation.
Beskrivelse af aktiviteterne: kunstneres ophold i industri- og teknologiinstitutioner (ved hjælp af tredjepartsfinansiering), som arbejder med konkrete mindre projekter, udstillinger, workshopper, formidling og uddannelsesaktiviteter.
PA 01 21
2021
PA 01 21 01
Forberedende foranstaltning — Fremme af dokumentation for politik på EU-plan og på regionalt og lokalt plan
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
850 000
1 500 000
375 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
INDLEDNING
Evidensbaseret politikudformning er blevet vigtigere end nogensinde på grund af de stadig mere komplekse økonomiske, sociale og miljømæssige udfordringer, vi står over for. De aktuelle politiske udfordringer er karakteriseret ved en blanding af kompleksitet, usikkerhed og uklarhed. Disse udfordringer har i sidste ende indvirkning på borgerne på lokalt og regionalt plan, hvorfor evidensbaseret politikudformning er endnu vigtigere på disse forvaltningsniveauer. I det aktuelle klima af populisme og postfaktuelle og falske nyheder er offentlig kontrol og videnskabelig ansvarlighed desuden af afgørende betydning for at styrke de demokratiske processer.
I pilotprojektet "Science meets Parliaments/Science meets Regions" blev der taget fat på disse udfordringer, primært gennem afholdelse af arrangementer om forskellige politiske emner og finansiering af undersøgelser til støtte for arrangementer samt gennem pilotkurser for nationale, regionale og lokale politiske beslutningstagere.
I takt med at pilotfasen afsluttes, står det klart, at der stadig er et reelt behov for dette redskab, især på regionalt og lokalt plan. Det står også klart, at de næste skridt bør være at arbejde hen imod et klarere fokus og en strukturel indvirkning på tværs af regioner og byer i Europa, som rækker ud over pilotprojektets banebrydende arbejde.
Dette vil være hovedformålet med den forberedende foranstaltning, som primært vil behandle Kommissionens politisk prioriterede spørgsmål i overensstemmelse med Kommissionens politiske prioriteter:
—
den europæiske grønne pagt
—
digital omstilling
—
fremme af en økonomi, der tjener alle
—
styrkelse af det europæiske demokrati
—
fremme af vores europæiske levevis.
De regionale og lokale aktører i hele Europa er aktivt involveret i at nå disse politiske mål, navnlig:
—
bidrage til at gøre Europa til det første klimaneutrale kontinent senest i 2050, samtidig med at industriens konkurrenceevne styrkes, og der sikres en retfærdig omstilling for berørte områder og arbejdstagere
—
gennemføre den sociale søjle og støtte SMV'ers investeringer og finansiering
—
styrke integrationen af migranter på lokalt plan og bekæmpe fattigdom
—
øge investeringer i teknologier såsom blockchain og kunstig intelligens
—
give de europæiske borgere en større rolle i beslutningsprocessen for at opbygge tillid til institutionerne/de offentlige sektorer samt til de demokratiske processer.
Den forberedende foranstaltning vil også tage sigte på at udfylde hullet i de EU-instrumenter, der beskæftiger sig med evidensbaseret politikudformning, som primært er rettet mod de nationale myndigheder (regeringerne), og som ikke indeholder nogen netværksinitiativer på europæisk plan om udveksling af praksis, metoder og instrumenter.
MÅL
Den forberedende foranstaltning bygger videre på de vellykkede resultater, der er opnået i pilotfasen, og har til formål at styrke den lokale videnskab vedrørende politiske økosystemer gennem følgende mål:
1) bevidstgørelse og gensidig forståelse på regionalt, tværregionalt og nationalt plan vedrørende politisk relevante spørgsmål og den type dokumentation, der er nødvendig for at besvare dem
2) støtte til regionale og lokale beslutningstagere og politiske beslutningstagere, så de kan udvikle færdigheder til at forstå, indhente, vurdere og anvende målrettet og pålidelig dokumentation af høj kvalitet samt samarbejde med interessenter
3) etablering af et fællesskab af fagfolk i hele Europa, som deler erfaringer og viden med henblik på at styrke det lokale økosystem for evidensbaseret politikudformning.
FORANSTALTNINGER ELLER TYPER AF FINANSIELLE INTERVENTIONER
1. Landebaseret komponent
I samarbejde med Regionsudvalget vil der blive udarbejdet en "vejledning med anbefalinger" til gennemførelse af politikker efter 2020. Denne programdel vil efterfølgende finansiere ti innovationslejre på regionalt og kommunalt plan for at tackle de vigtigste udfordringer inden for rammerne af en af Kommissionens ovennævnte politiske prioriteter. Projektforslagene skal indsendes af regioner eller byer i partnerskab med lokale interessenter (universiteter, udviklingsagenturer osv.). Desuden bør projektet fokusere på strukturelle indvirkninger og helst indgå i en proces på nationalt eller regionalt plan med det formål at indføre politikker, programmer eller strategier.
Denne komponent vil også støtte parringsordninger mellem politikere og videnskabsfolk med henblik på at opbygge politiske beslutningstageres kapacitet til at bruge forskning i deres arbejde. Ved at skabe disse forbindelser sigter programmet mod at fremme en langsigtet dialog mellem de to grupper, gøre forskningen mere tilgængelig og øge de politiske beslutningstageres anvendelse af dokumentation i deres arbejde.
2. Flerlandekomponent
Denne programdel vil støtte initiativer såsom konferencer eller workshopper, der omfatter mindst to regioner eller byer, eventuelt baseret på eksisterende partnerskaber. Emnet for initiativet bør være i overensstemmelse med en af Kommissionens ovennævnte politiske prioriteter. Denne komponent vil give regioner og byer mulighed for at udveksle erfaringer med andre, som står over for lignende udfordringer, eller som har komplementær ekspertise og kapacitet.
3. Komponent til opbygning af fællesskaber
Denne komponent vil støtte etableringen af et europæisk fællesskab af fagfolk, der omfatter deltagerne i den forberedende foranstaltning og i det foregående pilotprojekt. Den vil finansiere tiltag såsom:
—
uddannelseskurser for politiske beslutningstagere om evidensbaseret politikudformning og inddragelse af borgerne
—
videreuddannelseskurser for nationale, regionale og lokale forvaltningshøjskoler (videreuddannelse af undervisere)
—
en undersøgelse af praksisser og redskaber til at styrke kapaciteten til at udarbejde og anvende dokumentation på regionalt og lokalt plan i hele Europa med det formål at give et bredt overblik over evidensbaseret politikudformning på subnationalt niveau
—
en platform til udveksling af bedste praksis og eksempler på evidensbaseret politikudformning på subnationalt niveau
—
en årlig konference, der afholdes i samarbejde med Europa-Parlamentet og Regionsudvalget.
PA 01 21 02
Forberedende foranstaltning — Forøgelse af adgangen til uddannelsesværktøjer i områder og lokalsamfund med ringe konnektivitet og adgang til teknologier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
2 400 000
600 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Formålet med denne forberedende foranstaltning er at udvikle en strategi, der har til formål at øge adgangen til uddannelsesværktøjer i de europæiske områder og lokalsamfund, som har størst behov for en sådan støtte. Fjerntliggende områder som bjergområder, landdistrikter, øer eller deltaer er særligt vigtige for denne forberedende foranstaltning. Den forberedende foranstaltning vil bestå i udpegelse af de bedste tilgængelige løsninger og praksisser på området og vil føre til, at nogle af de mest velegnede løsninger gennemføres og afprøves i stor målestok eller for et større antal deltagere i målgruppen.
PA 01 22
2022
PA 01 22 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
FN's verdensmål for bæredygtig udvikling (SDG)omfatter specifikke mål for vand, navnlig SDG 6 – »Sikring af adgang til vand og sanitet for alle« og SDG 14 »Bevaring og bæredygtig udnyttelse af havene og deres ressourcer til bæredygtig udvikling«. Andre mål som SDG 11 – »Gøre byer og menneskelige bosættelser inkluderende, sikre, modstandsdygtige og bæredygtige« understreger behovet for en systemtilgang for at tackle de problemer, der rejses i verdensmålene, på en holistisk måde, som rækker ud over ressourceeffektivitet.
Efter et første pilotprojekt vil denne forberedende foranstaltning lægge vægt på forbindelser med andre ressourcer (herunder især energi) og placere bæredygtig vandforvaltning i en bredere sammenhæng. Det globale økonomiske forum har fremsat betragtninger om »vand og den 4. industrielle revolution«, som peger i retning af konvergens mellem det digitale, fysiske og biologiske område. Det nævner digitale teknologier såsom »tingenes internet«, virtual/augmented reality og kunstig intelligens, som medfører processuelle ændringer i virksomheder og samfundet, men hvad der er vigtigere, også sociale forandringer med hensyn til værdier, adfærd og identiteter. Rent faktisk adresserer mange af de mål, der er fastlagt i FN's verdensmål, skabelse af bevidsthed om problemerne og »fremme af ansvarlig adfærd, oplysning om vigtigheden af effektiv ressourceudnyttelse«.
Hovedpræmissen bag denne opfordring er, at en fælles tilgang til digitalisering og kunst vil bidrage til at skabe ændringer i vores tankegang, på virksomheds-, samfunds- og individplan. Kunst og kunstens evne til at præsentere data og tilføre nye erfaringer (ikke mindst med nye digitale teknologier som AR/VR) kan blive et afgørende vendepunkt i måden, hvorpå information kan bevirke ændringer i værdier og adfærd. Et andet vigtigt aspekt er inddragelse af lokalsamfundet, hvor digitalisering og kunst i fællesskab kan spille en lige så vigtig rolle ved at muliggøre deltagelsesorienteret fælles dataindsamling. Kunst kan i sidste ende fremme kreative løsninger på verdensmålene for bæredygtig udvikling ved at sætte spørgsmålstegn ved etablerede mønstre og presse teknologien til det yderste. Foranstaltningen vil bl.a. bygge på S+T+ARTS-programmet - innovation mellem videnskab, teknologi og kunst. Med STARTS har GD CONNECT fremmet kunst som et frugtbart element, der kan hjælpe digitale teknologier med at gøre en forskel for mennesker og miljø.
Målgruppeansøgere: organisationer, der arbejder på grænsefladen mellem kunst og teknologi og økologi, teknologiinstitutioner og slutbrugere, der er villige til at samarbejde med kunstnere, kunstinstitutioner og fonde.
Beskrivelse af aktiviteterne: kunstneres ophold i industri- og teknologiinstitutioner og konkrete aktiviteter i lille målestok, der peger mod nye veje for politik og samfund (via tredjepartsfinansiering), udstillinger, formidling, bevidstgørelsesforanstaltninger, uddannelsesaktiviteter...
PA 01 22 02
Forberedende foranstaltning — Europæiske nystartede virksomheder 2.0 — Videreudvikling af Europas startup-økonomi via datadrevet forståelse, forskning og arrangementer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
250 000
Anmærkninger
Platformen understøtter datadrevet politikudformning - på regionalt, nationalt og europæisk plan - ved på makroplan at give pålidelig indsigt i vækstpotentialet i forskellige startup-økosystemer. Den har allerede informeret og vil være et vigtigt redskab til at overvåge fremskridtene hen imod f.eks. de mål, der er fastsat i Kommissionens nylige meddelelse om det digitale kompas 2030 (COM(2021) 118 final), og virkningen af EU Startup Nations Standard, som er vedtaget af 25 medlemsstater til dato. Et opfølgende projekt »Europæiske nystartede virksomheder 2.0« vil understøtte konsolideringen af platformen og dens overgang til at blive en ressource, som hviler i sig selv og er tilgængelig for politiske beslutningstagere og andre indehavere af private og offentlige teknologiøkosystemer på mellemlang og lang sigt.
Nystartede virksomheder og vækstvirksomheder er afgørende for Europas fremtidige økonomi og samfund. De er blevet en væsentlig bidragyder af nye kvalitetsjob og er langt den hurtigste og mest modstandsdygtige voksende jobmotor med en vækst på 10 % fra år til år. To millioner mennesker er nu beskæftiget i nystartede teknologivirksomheder i hele Europa, og det forventes at stige til 3,2 millioner i 2025. Nystartede virksomheder og vækstvirksomheder har vist sig at være i stand til at udvikle banebrydende innovationer som svar på den virkelige verdens behov, skabe nye job og opbygge synergier med Europas stærke traditionelle industrier. Den rolle, som nystartede virksomheder kan spille i genopretningen efter den aktuelle krise - og med hensyn til at fremskynde den grønne og digitale omstilling - må ikke undervurderes.
PA 01 22 03
Forberedende foranstaltning — Vidensstyringsplatform for det nye europæiske Bauhaus
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Initiativet New European Bauhaus (NEB), som kommissionsformand Ursula von der Leyen bebudede i sin tale om Unionens tilstand 2020, er et miljømæssigt, økonomisk, socialt og kulturelt projekt, der har til formål at kombinere bæredygtighed, investeringer, prisoverkommelighed, tilgængelighed og udformning med henblik på at bidrage til gennemførelsen af den europæiske grønne pagt og dens overordnede mål om, at Unionen skal blive verdens første klimaneutrale blok senest i 2050.
Værdier og idé. De centrale værdier i NEB er bæredygtighed, æstetik og inklusion. Dens ambition er at udvikle en tværfaglig ramme for at støtte, lette og fremskynde den grønne omstilling ved at kombinere bæredygtighed, innovation, cirkularitet og kvaliteten af erfaringer, herunder æstetik. Denne ramme vil omfatte industrielle, uddannelsesmæssige, kunstneriske og kulturelle områder, der skaber broer mellem videnskab, forskning, teknologi og virksomheder på den ene side og kultur, arkitektur, kunst og design på den anden side. Det vil også bidrage til at fremme social inklusion, herunder prisoverkommelighed og tilgængelighed. Sammenfattende handler det nationale håndhævelsesorgan om at finde innovative, kreative og passende løsninger på komplekse samfundsmæssige problemer (i og uden for bygninger) gennem medskabelse.
Tidsplan: NEB vil blive udmøntet i tre faser: Fælles design (fra oktober 2020 til sommeren 2021), levering (fra september 2021 og frem) og formidling (fra januar 2023 og frem). Faserne vil overlappe hinanden, da enkeltpersoner og lokalsamfund, der er interesserede i de første idéer, sandsynligvis vil blive partnere til at gennemføre og opskalere initiativet.
Forvaltning: NEB ledes af kerneprojektteamet i Det Fælles Forskningscenter under ledelse af formandens kabinet. Arbejdet koordineres med de to ledende kommissærer: Mariya Gabriel og Elisa Ferreira og støttet af styringsnetværket med centrale GD'er og kabinetter (EAC, RTD, ENER, CLIMA, ENV, GROW, CNNECT, REGIO, EMPL, SecGen, Com). Desuden giver den eksterne rundbordskonference på højt plan af eksperter uformel rådgivning om initiativet.
I betragtning af NEB-initiativets tværfaglige og horisontale karakter kombineret med kompleksiteten af de indbyrdes forbindelser mellem eksisterende strukturer, rammer, forordninger og finansielle instrumenter er det vigtigt at strømline standarder og vejledning i én platform og gøre dem tilgængelige for potentielle NEB-partnere og projektstøttemodtagere.
I lyset af ovenstående vil en forberedende foranstaltning: New European Bauhaus Knowledge Management Platform blive iværksat. Formålet med denne forberedende foranstaltning vil være at strømline standarder og vejledning omkring de tre dimensioner af NEB (bæredygtighed, æstetik, rummelighed) og oplysninger om finansieringsmuligheder for NEB-projekter. Dette vil gøre det muligt for potentielle partnere og støttemodtagere at tilpasse sig NEB-standarderne og samtidig udforme og gennemføre deres omstillingsprojekter og hjælpe dem med at matche projektidéer med tilgængelige midler.
Følgende skridt vil blive taget for at nå målet med den forberedende foranstaltning:
1. at identificere og klassificere krav og standarder, retningslinjer, adfærdskodekser vedrørende de tre dimensioner af NEB (bæredygtighed, æstetik, inklusion) og de eksisterende finansieringsmuligheder med henblik på at finde synergier, huller og definere yderligere behov; identificere og nå ud til potentielle partnere med henblik på at etablere fora for interessenter i NEB
2. at oprette vidensstyringsplatformen for NEB, der er udformet på en brugercentreret måde, som på den ene side vil formidle de indsamlede oplysninger om standarder, vejledning og projektfinansieringsmuligheder mellem de udpegede NEB'er og en bredere offentlighed og på den anden side fungere som depositar for idéer og diskussionsplatforme og udveksling af bedste praksis for de interesserede parter;
3. at udvikle en metode til selvvurdering af projekter og udforme en særlig praktisk værktøjskasse til vejledning i forberedelsen og gennemførelsen af individuelle lokale omstillingsprojekter. For at tilpasse hvert krav til NEB-principperne (fra integration af værdier for inklusion, bæredygtighed og kvalitet af erfaringer til den tværfaglige og samarbejdsbaserede tilgang), vil der blive opstillet en række indikatorer og tilhørende vurderingskriterier for at bidrage til en korrekt kortlægning og vurdering af NEB-projekter.
PA 01 22 04
Forberedende foranstaltning — EU's Observationscenter og Forum for Blockchainteknologi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
525 000
131 250
Anmærkninger
EU's Observationscenter og Forum for Blockchainteknologi har til formål at mobilisere blockchainaktører og inddrager private virksomheder, offentlige organer, den akademiske verden, civilsamfundet og enkeltpersoner i tekniske og politiske drøftelser om den fremtidige udvikling af blockchain. Det er også en pålidelig videnbase om Unionens blockchain- økosystem, herunder i) offentliggørelse af dybtgående analyser af tematiske emner og teknologiske og politiske tendenser, ii) kortlægning af blockchainprojekter overalt i Unionen og i verden samt iii) workshops om emner, hvor det vil være nødvendigt eller gøre en forskel at agere på EU-plan.
Blockchain og distributed ledger-teknologier (DLT'er) kan som »tillidsteknologier« give svar på forskellige udfordringer, der er identificeret i forbindelse med integrationen af forskellige digitale tjenester, sikring af cybersikkerhed og social sikkerhed og forbedring af økonomiens og samfundets effektivitet, lige fra forvaltning af identitets- og dokumentudveksling til kontrakter med automatisk udførelse, behandling af informationsstrømme og sikring af vedligeholdelse af datalagre og registre. Europa har gode forudsætninger for at lede udviklingen af nye pålidelige offentlige, kommercielle og industrielle tjenester og applikationer baseret på blockchain og DLT'er. Europa har akademikere, innovative iværksættere, nystartede virksomheder og store virksomheder, der er ivrige efter at anvende sådanne teknologier i deres sektorer.
Selv om blockchain og DLT'er i stigende grad indføres på forskellige områder, er det i stigende grad blevet fremhævet, at en solid og sund opskalering af teknologien hæmmes af fragmenteret information og viden og af skismaet mellem politikudformning og ekspertviden om teknologi. For at frigøre de fordele, som teknologien medfører, er det nødvendigt med en sammenhængende og afbalanceret tilgang for at opskalere blockchain-økosystemet i hele den offentlige og private sektor ved at fjerne de informations- og vidensmæssige forskelle, forbinde de eksisterende projekter i Europa og mobilisere interessenterne.
EU’s Observationscenter og Forum for Blockchainteknologi har opbygget et fællesskab med stor troværdighed omkring sine arrangementer og tematiske rapporter og er blevet en anerkendt aktør i Europa og på den internationale scene siden lanceringen i februar 2018 under det tidligere EP-pilotprojekt (2017/2018).
KAPITEL PA 02 —
   
EUROPÆISKE STRATEGISKE INVESTERINGER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 02 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 02 17
2017
PA 02 17 01
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 100 432,71
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 18
2018
PA 02 18 01
Forberedende foranstaltning — Etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
6 100 000
p.m.
7 153 900
17 745 100 ,—
984 672,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 18 02
Forberedende foranstaltning — Værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
719 142,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 02 19
2019
PA 02 19 01
Forberedende foranstaltning — Brugervenligt informationsværktøj om reguleringsordninger for køretøjers adgang til byer og regionale områder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 191 232
p.m.
1 500 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 02 20
2020
PA 02 20 01
Forberedende foranstaltning — Undervisning af myndigheder og lokalsamfund på øer i, hvordan de sender projekter om vedvarende energi i udbud
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
538 644
p.m.
500 000
1 999 850 ,—
92 640,57
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Inden for rammerne af denne forberedende foranstaltning undervises myndigheder og lokalsamfund på øer i, hvordan de selv kan udarbejde offentlige udbud. De offentlige udbud vil være åbne for private virksomheder, der beskæftiger sig med ren energi, så de kan konkurrere gennem indsendelse af forslag, navnlig vedrørende solenergi, vindenergi, lagring (ikke kun batterier) og fjernvarme eller fjernkøling.
Hurtigt faldende omkostninger til vedvarende energi og et stigende antal leverandører af ren energi betyder, at Unionens øer nu bør overgå til ren energi, forudsat at deres myndigheder ved, hvordan de skal udarbejde udbud, bedømme tilbud og tildele kontrakter. For øer med små administrationsbudgetter er denne proces risikabel, da den stiller høje tekniske, finansielle og juridiske krav. Denne forberedende foranstaltning vil forsyne øerne med standardmodeller for afholdelse af udbud og vil blive udviklet igennem hele forløbet ved, at repræsentanter for øerne gives mulighed for at besøge eksperter inden for vedvarende energi til øer samt steder i Europa, hvor der allerede leveres rentable projekter inden for ren energi — hvor det er muligt med inddragelse af VE-fællesskaber — med henblik på at dele førstehåndserfaringer og lære om det seneste projekt vedrørende livscyklusbudgetlægning for øer. Disse kurser og projektbesøg i det virkelige liv vil derefter, inden den forberedende foranstaltning slutter, blive kogt ned til gratis onlinekurser med åben adgang.
Denne forberedende foranstaltning vender den normale EU-projektproces om, idet den i stedet for at fremlægge et vellykket enkeltstående forslag som respons på et offentligt udbud fra Kommissionen lærer øsamfundene, hvordan de selv kan udarbejde deres udbud, som de efterfølgende vil modtage respons på, som de er blevet uddannet til at behandle og forvalte.
Kort sagt følger projektet det velkendte ordsprog »Giv en mand en fisk, og han har mad i dag. Lær ham at fiske, og han har mad hele livet«.
PA 02 20 02
Forberedende foranstaltning — Styrkelse af samarbejdet om klimatiltag blandt landsbyer i og uden for Unionen gennem skabelse af en landdistriktidentitet i borgmesteraftalens regi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
500 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Denne forberedende foranstaltning er enestående, idet den gennem den nye ramme, som Den Globale Borgmesteraftale udgør, sætter landsbyer og landdistrikter sammen, som er i førersædet inden for klimatiltag. EU-landsbyer og myndighederne i landdistrikter rundt om i verden, der besidder indgående viden om udfordringerne vedrørende klimaforandringer for landdistrikter, og som har slået til lyd for en ambitiøs, global klimaaftale, vil gøre en fælles indsats for at føre an i bestræbelserne på at nå klimamålet om nul emissioner senest i 2050.
EU-landsbyer vil arbejde tæt sammen i og uden for Unionen til fordel for samlet kapacitetsopbygning og mere specifikt om deling af erfaringer, overførsel af viden og ekspertise om bæredygtig energi og klimaplanlægning, deling af bedste eksempler på modvirkning af og tilpasning til klimaforandringer og deling af viden om innovative EU-finansieringsinstrumenter til støtte for investeringer i bæredygtig energi.
Denne forberedende foranstaltning indebærer analyse af eksisterende gode praksisser inden for bæredygtig energi- og klimaplanlægning, som er blevet implementeret i landsbyer og landdistrikter og udvikling af innovative, integrerede strategier for landdistrikter med henblik på effektivt at tage hånd om adgang til energi og energifattigdom, modvirkning af klimaforandringer og nedbringelse af drivhusgasemissioner samt tilpasning af landdistrikter til klimaforandringer.
Disse strategier bør være i tråd med strategien »en ren planet for alle« (meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 28. november 2018
                                       »En ren planet for alle — En europæisk strategisk og langsigtet vision for en fremgangsrig, moderne, konkurrencedygtig og klimaneutral økonomi« (COM(2018) 773 final)) og pakken om »ren energi til alle europæere« (meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 30. november 2016
                                       »Ren energi til alle europæere« (COM(2016) 860 final)) samt De Forenede Nationers mål for bæredygtig udvikling og mål om »bæredygtig energi for alle«.
Endvidere opstilles der bestemmelser om gennemsigtigt tilsyn, rapportering og verifikation af drivhusgasemissioner i overensstemmelse med De Forenede Nationers rammekonvention om klimaændringer.
PA 02 20 03
Forberedende foranstaltning — Kunstig intelligens og big data i den digitale omstilling af de offentlige forvaltninger i Europa: europæisk platform for regionerne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
255 000
p.m.
p.m.
850 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Den forberedende foranstaltning etablerer en EU-platform for regionerne om kunstig intelligens og big data med henblik på at forbedre de offentlige forvaltningers effektivitet og brugerorienterede tjenester. Den hurtige integration af digitale teknologier indebærer en række udfordringer for de nationale, regionale og lokale myndigheder. Et vigtigt aspekt af denne omstilling er borgernes og virksomhedernes forventninger til deres kontakt med myndighederne. Dette kræver en digital omstilling af myndighederne, så de kan løfte denne udfordring.
De offentlige forvaltninger er nødt til at ændre deres måde at arbejde og organisere sig på. De skal sikre de færdigheder, der er nødvendige for at kunne anvende nye digitale værktøjer. De skal samarbejde og indgå i dialog med borgere og virksomheder.
Unionens vision er at gøre den offentlige forvaltning åben, interoperabel, effektiv, inklusiv, grænseløs og brugervenlig ved at skabe et nyt digitalt miljø for offentlige tjenester. I sin meddelelse af 19. april 2016 med titlen »EU-handlingsplan for e-forvaltning 2016-2020 — Fremskyndelse af forvaltningernes digitale omstilling« (COM(2016) 179 final) og meddelelse af 14. september 2016 med titlen »Konnektivitet med henblik på et konkurrencedygtigt digitalt indre marked — På vej mod et europæisk gigabitsamfund«(COM(2016) 587 final) betragter Kommissionen den digitale omstilling af den offentlige forvaltning som værende afgørende for et vellykket digitalt indre marked.
Unionens fælles indsats omfatter et solidt retsgrundlag, politikker og finansieringsprogrammer for digital interoperabilitet og innovative løsninger for offentlige forvaltninger.
Der er imidlertid behov for et EU-redskab til at støtte en platform for regionerne, der er i stand til at håndtere den digitale omstilling af de offentlige forvaltninger i hele Unionen.
Kunstig intelligens og big data er drivkraften bag et nyt socialt og økonomisk paradigme i og uden for Unionen. Regionerne skal være en del af processen, eftersom de er det myndighedsniveau, der er tættest på borgerne.
Anvendelsen af kunstig intelligens og big data i den offentlige forvaltning er steget og har vist et stort potentiale inden for en lang række sektorer — lige fra mobilitet til miljøovervågning og geofysiske simuleringer, og fra intelligente elnet til sundhedspleje, der er tilpasset den enkelte. En platform for europæiske regioner vil bidrage til udveksling og udvikling af fælles svar og løsninger. Unionens regioner kan yde et væsentligt bidrag til at gøre de offentlige forvaltningssystemer mere effektive og i stand til at skabe offentlig værdi og levere bedre offentlige tjenester.
Der er allerede taget skridt hen imod oprettelsen af en EU-platform for digital omstilling i regionerne, og det har vist sig, at regionalt engagement udgør en merværdi for det digitale indre markeds mål om at modernisere den offentlige forvaltning og mindske den digitale kløft. Der er med dette mål for øje blevet afholdt to europæiske seminarer på højt plan i Bruxelles om den digitale omstilling af de offentlige forvaltninger, med deltagelse af europæiske regioner, virksomheder og Kommissionen (GD DIGIT, GD CONNECT, GD ECOFIN samt generalsekretæren). Møderne er blevet støttet af regionsregeringen i Emilia-Romagna med deltagelse af Hessen, Catalonien, Flandern, Vallonien, Ile-de-France, Nouvelle-Aquitaine, Trondheim samt, fra erhvervslivets side, af udbydere af IT og kunstig intelligens. Emilia-Romagna er vært for Det Europæiske Center for Mellemfristede Vejrprognoser, som er blevet valgt til at være et europæisk kompetencecenter for højtydende databehandling og er i gang med at etablere en international sammenslutning vedrørende big data og kunstig intelligens med henblik på menneskelig udvikling.
Mål og aktiviteter
Platformen for digital omstilling i Unionens regioner tager sigte på:
—
udveksling af viden om EU-lovgivning og national og regional lovgivning og rammebestemmelser med henblik på at forbedre anvendelsen af kunstig intelligens og big data
—
udveksling af modeller til forbedring af de strategiske drivkræfter hen imod digitalisering, navnlig infrastruktur, data og tjenester, digitale færdigheder og samfund
—
forbedring af udvekslingen af datasæt og viden om kunstig intelligens- og big data-applikationer til offentlige tjenester
—
forbedring af offentligt ansattes færdigheder og kompetencer inden for kunstig intelligens og big data
—
udvikling og udveksling af nye arbejdsmetoder, herunder intelligent arbejde.
Den forberedende foranstaltning fokuserer særligt på følgende aktiviteter:
—
etablering af en platform for regionerne for kunstig intelligens og big data, der forbinder regionale myndigheder samt IKT-tjenester, -leverandører og -virksomheder
—
udvikling af forsøgsordninger i forbindelse med den kulturelle omstilling som følge af den digitale arbejdsplads og intelligent arbejde
—
to europæiske hackatoner om anvendelse af fælles data, standarder og interoperabilitet for offentlige myndigheder
—
to seminarer med henblik på fælles skabelse af brugerorienterede offentlige tjenester baseret på kunstig intelligens og big data
—
peerlæring for ledere om kunstig intelligens og big data.
Platformen omfatter en halv snes EU-regioner fra forskellige medlemsstater.
Den forberedende foranstaltning supplerer ISA2-programmet. Mere specifikt kan Join Up-platformen bidrage til denne foranstaltning.
PA 02 20 04
Forberedende foranstaltning — Intelligent lokal forvaltning med udgangspunkt i tingenes internet, kunstig intelligens, virtual reality og maskinlæringsværktøjer for at komme tættere på borgerne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
p.m.
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Center for Innovation og Borgernes Idéer (Centre of Innovation and Civic Imagination (CIIC)) er et redskab til samfundsmæssig innovation, kommunikation, forskning og samfundsmæssigt avancement og et diskussions- og informationsforum for borgerne, offentligheden og eksperter på forskellige områder. CIIC tilstræber også at blive et permanent laboratorium, hvor der udvikles og testes forskellige former for samarbejde mellem aktører i byerne med henblik på at støtte deltagelsesorienteret praksis og fremme drøftelser om projekter for innovation i byerne. Det forvalter analyseprocesserne, udvikler pilotprojekter for lokalsamfundet og søger at løse byernes presserende problemer og planlægge fremtidige projekter samt at finde frem til funktioner, der supplerer byens aktuelle dynamik. Noget af det særlige ved centret er dets effektive tilrettelæggelse af åbne møder og innovationsmetoder, som Kommissionen har anbefalet, ved brug af quadruple helix-konceptet (behandling af de spørgsmål, der skal analyseres, med deltagelse af eksperter i placering af offentlig forvaltning, den akademiske verden, erhvervslivet og NGO-sektoren) eller endda quintuple helix-modellen med inddragelse af borgeren — som får direkte gavn af foranstaltninger, der har til formål at øge livskvaliteten i byen. Centret koordinerer og vejleder komplekse netværk af deltagelsesorienteret forvaltning.
Denne forberedende foranstaltning lægger vægt på borgernes proaktivitet over for lokale myndigheder og fremhæve betydningen af deres deltagelse i beslutningstagningsprocessen.
PA 02 22
2022
PA 02 22 01
Forberedende foranstaltning – EU's udvekslingsprogram for trafiksikkerhed +
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
900 000
225 000
Anmærkninger
EU's udvekslingsprogram for trafiksikkerhed + (EURSE) (II) vil konsolidere pilotprojektets arbejde med udveksling af viden og bedste praksis og udvide anvendelsesområdet til at omfatte et større antal medlemsstater. Et mangeårigt program sikrer kontinuerlig peer-support, hvilket er afgørende for at nå både nationale og europæiske mål, når det kommer til at reducere dødsfald og alvorlige kvæstelser samt synlighed og ejerskab på højt niveau for trafiksikkerhed i medlemsstaterne. Det tilvejebringer nye værktøjer og løsninger baseret på international god praksis og etablerer et konsekvent partnerskab mellem lande. Målrettet indsats om centrale emner vil bidrage til at reducere den betydelige forskel i trafiksikkerheden medlemsstaterne imellem.
Den forberedende foranstaltning vil udvide antallet af deltagere i EU's udvekslingsprojekt for trafiksikkerhed og identificere deltagende lande baseret på deres potentiale for at opnå betydelige forbedringer i trafiksikkerheden. Twinning-eksperter vil blive udvalgt på grundlag af deres dokumenterede erfaring med hensyn til at gennemføre effektive trafiksikkerhedsforanstaltninger på områder af interesse. Den forberedende foranstaltning vil oprette en ny mekanisme for udveksling og systematisk opfølgning, så det sikres, at fagfolk i de deltagende medlemsstater har den nødvendige knowhow og de nødvendige værktøjer til at indføre langsigtede reformer inden for trafiksikkerhed, i overensstemmelse med nationale genopretnings- og resiliensplaner. De planlagte aktiviteter omfatter tematiske onlineworkshopper, studiebesøg på stedet samt systematisk opfølgning og en afsluttende konference for at dele viden og erfaring med et bredere publikum.
PA 02 22 02
Forberedende foranstaltning — EU-rumdata til selvsejlende fartøjer på indre vandveje
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Transporten ad indre vandveje er ved at ændre sig, idet den drager fordel af nye teknologier, som fører til en sikrere, digital og mere bæredygtig sektor. Operationer med selvsejlende fartøjer vil åbne nye forretningsmuligheder såvel som nye udfordringer, der underbygger Unionens udfordringer med hensyn til digitalisering og bæredygtighed. EU's rumdata fra Galileo, EGNOS og Copernicus vil være centrale katalysatorer for denne omstilling ved at facilitere pålidelige og robuste positionsoplysninger og harmoniserede billeder af farvandene og miljøet, som er nødvendige med henblik på sikre og grønne operationer med selvsejlende fartøjer.
Der er enighed om behovet for meget nøjagtig og robust positionering i forbindelse med operationer som: navigation i smalle farvande, bropassager, vandvejssluser, automatisk fortøjning, og når flere fartøjer lægger til kaj samtidigt. En yderligere automatisering (uden menneskelig indgriben) ville nyde godt af yderligere funktioner, som vil blive tilvejebragt af specifikke Galileofunktioner, der endnu ikke er indført, såsom autentifikation og positionsintegrering.
Definitionen af operationer med selvsejlende fartøjer kan være baseret på solide billeder af det område, der skal navigeres i. I dag er operatører og producenter afhængige af forskellige kilder til sådanne data, hvilket fører til en ikke-harmoniseret tilgang. Copernicusbilleder vil imidlertid sikre en ensartet EU-tilgang, der understøtter en sikker samordning af samtidige operationer med selvsejlende fartøjer såvel som samordning med bemandet færdsel. Den forberedende foranstaltning skal fokusere på:
—
deltagelse i eksisterende arbejdsgrupper, som beskæftiger sig med løsninger for selvsejlende fartøjer, herunder forskellige offentlige/private platforme, og gennemførelse af interviews med centrale interessenter i branchen, såsom søfartssammenslutninger, havneoperatører og relevante myndigheder for søfart og indre vandveje
—
bidrag til standardiseringsarbejdet inden for CESNI (Comité Européen pour l'Élaboration de Standards dans le Domaine de Navigation Intérieure)
—
indkredsning af brugernes krav til sikker sejlads på indre vandveje, hvor selvsejlende, fjernstyrede og manuelt styrede fartøjer vil eksistere side om side
—
definition af begrebet operationer samt behov med hensyn til positioneringspræstationer i forbindelse med forskellige operationer med selvsejlende fartøjer
—
indkredsning af de vigtigste udfordringer, der skal overvindes for at tilsikre sikre operationer og robust positionering
—
udpegning og analyse af de tekniske og lovgivningsmæssige hindringer (f.eks. manglende standarder og lovgivning), branchens værdikæde og nye forretningsmodeller, der kan opstå inden for sejlads ad indre vandveje, idet der drages fordel af de tredimensionale synergier mellem satellitbaseret navigation, billeder og telekommunikation
—
indkredsning af eventuelle foranstaltninger på nationalt, regionalt og lokalt plan til at sætte skub i erhvervsudviklingen og støtte SMV'er/nystartede virksomheder med henblik på at levere rumbaserede løsninger i Unionen for at realisere den fremtidige kapacitet i Unionen til selvsejlende fartøjer til transport ad indre vandveje
—
prototypefremstilling af udstyr om bord, der anvender Galileodifferentieringer, for at imødekomme de vigtigste behov, der indtil videre ikke er dækket af eksisterende udstyr, med fokus på brugen af Galileo-autentifikation for at forhindre spoofing eller brug af falske signaler og dermed forebygge ulykker. Prototyper af udstyr, der udvikles inden for rammerne af dette pilotprojekt, bør baseres på eksisterende kommercielle standardkomponenter, når sådanne er tilgængelige
—
udformning af en sikkerhedscase med billeder fra Copernicus med henblik på at fastlægge, hvilke vandveje, der skal testes
—
en analyse af, hvor mange oplysninger der er behov for at sende, for at få opdaterede elektroniske søkort over indre vandveje og minimumshastigheden af kommunikationen for at garantere sikre operationer, herunder hvorvidt fartøjet skal downloade oplysningerne om farvandet i havnen eller kan gøre det under sejladsen
—
gennemførelse af en række demonstrationer langs udvalgte indre vandveje, hvor det forventes, at selvsejlende fartøjer i fremtiden vil eksistere side om side med fartøjer, der er manuelt styret. Formålet er at demonstrere gennemførligheden og merværdien i overensstemmelse med Kommissionens retningslinjer for selvsejlende overfladeskibe (Maritime Autonomous Surface Ships - MASS).
Fartøjerne i demonstrationen skal som minimum være udstyret med:
—
avancerede GNSS-modtagere, der omfatter Galileo-autentifikation og EGNOS.
—
kommunikationsmidler med stor båndbredde til at:
—
downloade oplysninger fra Copernicus vedrørende farvandet
—
downloade oplysninger om skrogets kontur på alle fartøjer, der sejler ad samme indre vandvej
—
sende alle sensoroplysninger til overvågningscentret
—
modtage kontrolinput fra overvågningscentret, hvis det er nødvendigt at fjernbetjene fartøjet.
—
bidrage til at udarbejde en ny standard for mindstekrav til EU-rumdata for at garantere sikker sejlads med selvsejlende fartøjer på indre vandveje til støtte for fremtidige lovgivningsinitiativer.
KAPITEL PA 03 —
   
DET INDRE MARKED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 03 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 03 12
2012
PA 03 12 01
Forberedende foranstaltning — Innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
99 318,16
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 15
2015
PA 03 15 01
Forberedende foranstaltning — Tværnationale kulturrelaterede europæiske turismeprodukter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
101 625,18
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 17
2017
PA 03 17 01
Forberedende foranstaltning — Europæisk turismehovedstad
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
640 000
0 ,—
93 442,92
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18
2018
PA 03 18 01
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 000
p.m.
1 100 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 02
Forberedende foranstaltning — Brobygning for global turisme
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
p.m.
900 000
0 ,—
810 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 03
Forberedende foranstaltning — Iværksættermæssig kapacitetsopbygning for unge migranter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
313 725
0 ,—
366 010 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 04
Forberedende foranstaltning — Fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
239 707
p.m.
160 000
0 ,—
159 804,32
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 18 05
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
476 540
p.m.
357 405
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 19
2019
PA 03 19 01
Forberedende foranstaltning — Nedbringelse af ungdomsarbejdsløsheden — oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
249 069
p.m.
p.m.
0 ,—
888 928 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20
2020
PA 03 20 01
Forberedende foranstaltning — Erasmus for unge iværksættere i hele verden/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
937 324
p.m.
1 540 000
2 200 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Den forberedende foranstaltning bygger på succesen med pilotprojektet Erasmus for unge iværksættere i hele verden (EYE Global)/opnå lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO). Den bidrager til at nå Unionens mål for iværksætterkultur og økonomisk vækst ved at støtte etableringen af nye virksomheder i hele Unionen.
Foranstaltningen er en envejsmobilitetsordning for nye iværksættere i Unionen, der giver mulighed for et ophold på op til tre måneder i USA, Canada, Singapore eller Sydkorea. Bestemmelseslandene er blevet valgt på grundlag af pilotprojektets fremskridt, handelsrelevansen (herunder om der foreligger frihandelsaftaler), og om der er avancerede økosystemer for nystartede virksomheder.
Op til 350 kandidater fra medlemsstaterne bliver udvalgt blandt målgruppen og vil få mulighed for at få erfaring fra værts-iværksættere, der er erfarne og har haft succes, og for at indgå i et samspil med værtslandets økosystem for nystartede virksomheder.
Målgruppen af deltagere omfatter profiler, der opfylder følgende udvælgelseskriterier: a) fremtidige iværksættere, som har forretningsplaner, der er klar til gennemførelse, og som giver bindende tilsagn om at starte virksomhed; b) iværksættere, der har startet en virksomhed inden for de sidste tre år, enten alene eller i et partnerskab.
Unionens budget støtter de deltagende iværksættere ved at dække rejseudgifter og leveomkostninger på de valgte destinationer for varigheden af deres ophold og ved at finansiere de nødvendige foranstaltninger til at finde værts-iværksættere og fremme programmet i bestemmelseslandene.
Ordninger for gennemførelsen af foranstaltningen bygger på de eksisterende ordninger for pilotprojektet EYE Global, herunder uddelegering til det relevante forvaltningsorgan, hvor det er relevant, og hvor der fastlægges bestemmelser om, at ressourcer skal tilpasses, hvor det er nødvendigt.
PA 03 20 02
Forberedende foranstaltning — Uafhængig prøvning af emission ved faktisk kørsel (RDE) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
399 872
p.m.
500 000
999 681 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Som opfølgning på det eksisterende pilotprojekt under konto PP 03 18 02 og under henvisning til punkt 40 i Europa-Parlamentets henstilling af 4. april 2017 til Rådet og Kommissionen efter en undersøgelse af emissionsmålinger i bilindustrien (
EUT C 298 af 23.8.2018, s. 140
) vil denne forberedende foranstaltning fortsat finansiere foranstaltninger vedrørende tredjepartskontrol af emissioner ved faktisk kørsel i forbindelse med gennemførelsen af Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 af 20. juni 2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6), om adgang til reparations- og vedligeholdelsesinformationer om køretøjer (
EUT L 171 af 29.6.2007, s. 1
).
Tidligere stillede kvalificerede tredjeparter pålidelige oplysninger om køretøjers emissionsadfærd til rådighed for myndighederne på EU-plan og nationalt plan. Disse oplysninger blev sjældent gjort tilgængelige af de ansvarlige myndigheder. Der bør stilles midler til rådighed for at gøre det muligt for dem at tilvejebringe pålidelige oplysninger fra emissionsprøvninger på vej for personbiler, som er uafhængige af de data, der leveres af producenter og regulerende myndigheder, for at fremme gennemsigtighed og forbedre markedsovervågningen.
Tredjeparter vil anvende validerede testprocedurer som fastsat i forordning (EF) nr. 715/2007 og Kommissionens forordning (EU) 2017/1151 af 1. juni 2017 om supplerende regler til Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer, om ændring af Europa-Parlamentets og Rådets direktiv 2007/46/EF, Kommissionens forordning (EF) nr. 692/2008 og Kommissionens forordning (EU) nr. 1230/2012 og om ophævelse af Kommissionens forordning (EF) nr. 692/2008 (
EUT L 175 af 7.7.2017, s. 1
), herunder de fire RDE-pakker og de retningslinjer, der er skitseret i Kommissionens meddelelse af 26. januar 2017. De vil offentliggøre resultaterne af deres målinger med henblik på at støtte udviklingen af bedste praksis og tilvejebringelsen af bredere information til de ansvarlige myndigheder og offentligheden.
Arbejdet vil fokusere på overensstemmelse for så vidt angår levetid, hvilket kan vurderes ved at teste køretøjer, der ligger uden for de parametre, der i øjeblikket reguleres af enten overensstemmelse efter ibrugtagning eller markedsovervågning, dvs. køretøjer, der er over fem år gamle eller har kørt mere end 100 000 km. En sådan prøvning vil tilvejebringe yderst nyttige oplysninger om kvaliteten af de nuværende emissionskontrolsystemer og vil bidrage til at tilvejebringe de oplysninger, der er nødvendige for udviklingen af det nye forslag til lovgivning om emissioner. Prøvningen bør omfatte RDE-prøvninger og laboratorietest af ældre køretøjer samt måling af alle mulige forurenende stoffer, herunder stoffer, der ikke i øjeblikket er reguleret.
Uafhængige tredjeparter vil således bidrage til bedre tilsyn med, hvordan udstødningsstandarder virker i praksis, og i hvilket omfang Unionens mål med hensyn til luftkvalitet og klimapolitik nås. De vil bidrage til en bredere forståelse af strategier for udstødningsreduktion for så vidt angår acceleration, høj hastighed, omgivende temperatur og andre kriterier. Deres specifikke prøvningsprocedure vil blive dokumenteret på en gennemsigtig måde og bør tage hensyn til gældende regler om RDE og den seneste forskning.
PA 03 20 03
Forberedende foranstaltning — Analyse af konsekvenserne af institutionelle investorers fælles ejerskab
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 03 20 04
Forberedende foranstaltning — Unionens observationsorgan for beskatning og økonomisk kriminalitet — kapacitetsopbygning til støtte for Unionens politik på skatteområdet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
1 200 000
1 200 000
1 200 000
1 200 000 ,—
300 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
De mange afsløringer af hvidvask af penge, skatteunddragelse og skatteundgåelse i løbet af de seneste år har i høj grad rystet EU-borgeres, virksomhedernes og fagforeningernes tillid til, at Unionens regler mod hvidvask af penge, skatteunddragelse og skatteundgåelse er solide og retfærdige. Når tre ud af fire borgere forventer, at Unionen gør mere for så vidt angår beskatning, er det vigtigt at sikre, at der tages hensyn til offentlige og alle aktørers interesser ved udformningen af initiativer til styrkelse af Unionens regler mod økonomisk kriminalitet, skatteunddragelse og skatteundgåelse.
Denne forberedende foranstaltning vil skabe et specialiseret og uafhængigt observationsorgan for beskatning og økonomisk kriminalitet i Unionen, hvis hovedopgaver vil være:
—
at oprette et offentligt tilgængeligt register over data om skatteunddragelse og skatteundgåelse i Unionen og virkningerne af politiske reformer på disse områder
—
at formidle tilgængelige data på en brugervenlig måde og oplyse den brede offentlighed om spørgsmål vedrørende skattemæssig retfærdighed, herunder relaterede spørgsmål såsom regler om bekæmpelse af hvidvask af penge, for erhvervslivet og de enkelte skatteydere og den brede offentlighed
—
at varetage sekretariats- og forvaltningsfunktioner for et fremtidigt ekspertforum med flere aktører, som bl.a. vil være et rådgivende organ med ansvar for metodologisk vejledning inden for beskatning og økonomisk kriminalitet
—
på grundlag af forummets arbejde at fremlægge dokumentation og anbefalinger vedrørende bekæmpelse af skatteunddragelse, skatteundgåelse og økonomisk kriminalitet
—
at samarbejde med forskellige internationale organisationer og nationale administrationer om spørgsmål vedrørende Unionens politik for beskatning og bekæmpelse af hvidvask af penge (dvs. lovgivningen om bekæmpelse af hvidvask af penge er nødvendig for at bekæmpe skatteunddragelse).
I betragtning af observationsorganets rolle bør gennemførelsen af denne forberedende foranstaltning ledes af Kommissionens GD TAXUD i tæt samarbejde med andre relevante generaldirektorater.
PA 03 20 05
Forberedende foranstaltning — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
900 000
495 000
900 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Denne forberedende foranstaltning følger op på tidligere pilotprojekter og iværksættes fortsat med henblik på at løse problemet med to forskellige kvaliteter under fuld hensyntagen til resultaterne af pilotprojekterne, hvorved der sikres kontinuitet. Den fokuserer på at udvide omfanget af forskningen til nonfoodprodukter (f.eks. rengøringsmidler, kosmetik, toiletartikler og produkter til spædbørn, som anført i pilotprojekterne), idet der indhentes prøver fra alle medlemsstater. Den fokuserer også på muligheden for på medlemsstatsniveau, gennem NGO'er eller på grundlag af privatsektorinitiativer at oprette et permanent kvalitetsovervågningscenter for de produkter, der sælges på det indre marked, med sigte på at yde en langsigtet indsats for at afhjælpe problemet med to forskellige kvaliteter på det indre marked.
Denne forberedende foranstaltning gennemføres gennem offentlige udbud. Kommissionen vil iværksætte en undersøgelse, som vil blive gennemført med bistand fra Kommissionens Fælles Forskningscenter.
PA 03 21
2021
PA 03 21 01
Forberedende foranstaltning — Udvikling af skånsomme bedøvelsesmetoder til svin
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
2 000 000
500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Den forberedende foranstaltning vil omfatte indsamling af oplysninger om de relevante socioøkonomiske virkninger af de mest dyrevelfærdsvenlige alternativer, såsom, men ikke begrænset til: investerings- og driftsomkostninger og afkast af de investeringer, der er nødvendige for at skifte til det eller de nye system(er), kapacitet pr. time, kødkvalitet og fødevaresikkerhed, sundhed og sikkerhed på arbejdspladsen samt bæredygtighed.
Den forberedende foranstaltning vil blive afsluttet med en komparativ analyse af de undersøgte alternativer, ud fra både et dyrevelfærdsmæssigt og et socioøkonomisk synspunkt, med henblik på at fremhæve fordele og ulemper ved hver enkel alternativ metode i henhold til en fælles metode.
Alle resultaterne af denne forberedende foranstaltning skal gøres offentligt tilgængelige. Den forberedende foranstaltning vil omfatte offentliggørelse af et eller flere videnskabelige dokumenter i relevante peer-review-tidsskrifter samt et teknisk faktablad for markedsaktører. Den vil også omfatte tilrettelæggelsen af en afsluttende konference, hvor de vigtigste resultater præsenteres.
PA 03 22
2022
PA 03 22 01
Forberedende foranstaltning — Analyse af Unionens bygningsmasses drivhusgasemissioner i livscyklus
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
Bygninger tegner sig for ca. 40 % af Unionens energiforbrug og 36 % af drivhusgasemissionerne på grund af deres energiforbrug. Men i hele deres livscyklus forbruger de mere energi end det. Det anslås, at bygningers drivhusgasemissioner i livscyklus i øjeblikket udgør noget tættere på 50 % af Unionens samlede emissioner, men der findes ikke noget præcist tal på EU-plan.
Derfor bør konceptet med en bygnings samlede CO2-aftryk i livscyklus anvendes til fuldt ud at tage højde for den samlede mængde operationelle og indlejrede CO2-emissioner i hele dens livscyklus. Det består af fire hovedfaser: produktion, bygge- og anlægsproces, drift og slutningen af dens levetid.
Der foreligger data om emissioner fra byggebrancher (f.eks. fremstilling af stål og glas), men dette er kun en del af billedet, og andre tilgange er også relevante for fuldt ud at forstå drivhusgasemissionerne fra bygninger. Eksempler herpå er urban minedrift og genbrug af byggevarer, mere effektiv udnyttelse af bebyggede arealer, foranstaltninger til at forlænge bygningers levetid og optimal anvendelse af materialer med lavt CO2-indhold. Uden at forstå spørgsmålets nøjagtige omfang for hele byggeøkosystemet er det vanskeligt at formulere effektive politiske løsninger, som vil give maksimale drivhusgasreduktioner på en omkostningseffektiv måde.
Der findes forskellige potentielle datakilder, som kan gøre det muligt at gennemføre en undersøgelse med henblik på at beregne et skøn over de indlejrede emissioner fra bygninger på EU-plan. En sådan beregning vil typisk kræve skøn over den mængde bygge- og anlægsarbejder, der er udført, hvilke materialer der er fremstillet og anvendt i byggeriet, hvilke bygningstyper der er blevet opført/renoveret, gulvarealer og højder/volumener bygget og hvor langt materialerne er blevet transporteret til anlægsområdet. Kilderne til sådanne data er imidlertid forskellige, og ingen har foretaget sådanne beregninger på EU-plan eller i langt de fleste medlemsstater. Anvendelsen af referencebygningstypologier vil i høj grad understøtte sådanne beregninger og desuden muliggøre modellering af scenarier, der er baseret på typiske bygninger.
Formål: denne forberedende foranstaltning har til formål at udforme og i praksis gennemføre en metode til indsamling af nye og eksisterende data om de indlejrede emissioner fra Unionens bygningsmasse.
Den forberedende foranstaltning vil gøre brug af referencebygningstypologier til modellering af:
—
et fuldstændigt billede af de aktuelle indlejrede drivhusgasemissioner fra Unionens bygningsmasse og
—
virkningen af scenarier med øget aktivitet, såsom fremskyndet renovering og indførelse af mere cirkulære tilgange inden for byggeri.
Den forberedende foranstaltning vil gøre brug af forskellige datakilder fra eksisterende nationale initiativer og vurdere nytten af andre datakilder. Eksempler på sådanne kilder omfatter EU's overvågningsorgan for bygningsmassen, European Construction Sector Observatory, Eurostat, nationale data (f.eks. om bolig- og byggeproduktion), oplysninger i energiattester (f.eks. byggekarakteristika, datoer for opførelse/renovering, etageareal/-dimensioner i bygninger) og forskningsarbejde, herunder om nødvendigt nye undersøgelser.
Forventet resultat:
—
De indsamlede data om de indlejrede emissioner fra Unionens bygningsmasse vil danne grundlag for fremtidige interventioner, herunder lovgivning, inden for ressourceeffektivitet, energi- og klimapolitik og skabe en værdifuld ressource til yderligere forskning.
—
Den forberedende foranstaltning vil udvikle en metode til at integrere og gøre brug af eksisterende datakilder om bygningers indlejrede kulstof, identificere mangler og indsamle nye datakilder, der muliggør en hårdt tiltrængt sammenlignelighed af og interoperabilitet mellem data.
—
Det vil således tilvejebringe nye data om de drivhusgasemissioner, der er indlejret i de forskellige faser af bygningers livscyklus, for hver medlemsstat i hele Unionens bygningsmasse.
Bidrag til EU-lovgivningen:
—
Den forberedende foranstaltning vil i høj grad bidrage til den europæiske grønne pagt og dens mål om at reducere drivhusgasemissioner i byggesektoren.
—
Denne forberedende foranstaltning vil indgå i renoveringsbølgen "Udarbejdelse af en køreplan for ydeevne gennem hele livscyklussen for 2050 for at reducere kulstofemissioner fra bygninger og fremme den nationale benchmarking med medlemsstaterne", som skal foreligge senest i 2023.
—
Forordningen om byggevarer, affaldsrammedirektivet og direktivet om bygningers energimæssige ydeevne vil drage fordel af resultaterne af denne forberedende foranstaltning.
—
Der kan i fremtiden forventes ny lovgivning, der specifikt tager sigte på at tackle Unionens bygningsmasses samlede livscyklusemissioner.
PA 03 22 02
Forberedende foranstaltning — Udvikling af et system til automatisk måling af halelængde og haleskader på svin på slagtelinjen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
375 000
Anmærkninger
På trods af Kommissionens og Parlamentets betydelige bestræbelser på at udbrede oplysninger og bedste praksis med hensyn til hold af svin med intakte haler praktiseres der stadig rutinemæssig halekupering i de fleste EU-medlemsstater, hvilket er i strid med Rådets direktiv 2008/120/EF af 18. december 2008 om fastsættelse af mindstekrav med hensyn til beskyttelse af svin (
EUT L 47 af 18.2.2009, s. 5
) (svinedirektivet). For at gøre fremskridt hen imod overholdelse af bestemmelserne i svinedirektivet er det yderst vigtigt på pålidelig og omkostningseffektiv vis at overvåge halekupering og haleskader på alle svinebedrifter. Sådanne data vil være yderst nyttige i forbindelse med rådgivnings-, benchmarkings- og eventuelle håndhævelsesformål. Automatisk påvisning af svins halelængde og haleskader på slagteriet er det mest lovende redskab til ensartet og retfærdig overvågning af svins haletilstand på tværs af slagterier og medlemsstater. Flere slagterier og medlemsstater er interesserede i at indføre automatiserede systemer til måling af svins halelængde og skader ved slagtning, men investeringsafkastet er indtil videre ikke blevet opfattet som tilstrækkeligt højt, navnlig da der ikke findes et system, der er klar til kommerciel anvendelse.
Denne forberedende foranstaltning vil bestå i en fælles indsats mellem forskere, regeringer, industripartnere og NGO'er i medlemsstaterne for at opnå et valideret, harmoniseret og retfærdigt system til vurdering af halelængde og -skader ved automatisk måling af skader på slagteriet. Den vil bestå af følgende arbejdspakker: a) udvikling, kalibrering og afprøvning af et automatiseret system baseret på en analyse af kameraoptagelser på slagterier med forskellige forhold og kuperingsniveauer, b) udvikling af software til at forbinde systemet med de deltagende slagteriers IKT-system og automatisk konvertere dataene til rapporter, c) validering af systemet og sammenligning af resultaterne med andre datakilder, f.eks. visuelle vurderinger foretaget af uddannede bedømmere, d) vurdering af systemets funktionalitet og virkning (herunder omkostningerne) ved at drøfte resultaterne med relevante interessenter og e) afprøvning af systemet i praksis, i første omgang for at hjælpe landbrugerne med yderligere at finjustere deres bedriftsforvaltning med henblik på at forhindre halebidning og undgå rutinemæssig halekupering.
PA 03 22 03
Forberedende foranstaltning — Udvikling af værktøjer til digitalisering af markedsovervågningsmyndighederne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
900 000
225 000
Anmærkninger
Formålet med den forberedende foranstaltning er at støtte nye teknologiers løftestangseffekt med henblik på at forbedre markedsovervågningsaktiviteterne, også med henblik på at overvinde udfordringerne i forbindelse med nye teknologier og e-handel. På grundlag af pilotprojektet "Vurdering af udfordringer og muligheder for markedsovervågningsaktiviteter i forbindelse med nye teknologier og den digitale forsyningskæde" og den endelige undersøgelse heraf er formålet med denne forberedende foranstaltning at hjælpe med at udvikle teknologier, herunder kunstig intelligens, der har det største potentiale til at støtte markedsovervågningsmyndighederne i deres daglige opgaver. Et eksempel herpå er udviklingen af et værktøj til kontrol af overholdelse gennem produktsporing, der gør det muligt for markedsovervågningsmyndighederne digitalt at indhente den produktinformation, der er nødvendig for at udføre deres inspektioner, ved hjælp af et scanningssystem, som aflæser produkt-ID'et. Den forberedende foranstaltning kan også bidrage til at finansiere udviklingen af systemer til overvågning af e-handel.
PA 03 22 04
Forberedende foranstaltning — Fastlæggelse af grundlaget for en fælles turismepolitik
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 000 000
1 000 000
Anmærkninger
Hensigten med denne forberedende foranstaltning er at udarbejde forslag med henblik på vedtagelse af fremtidige foranstaltninger, som skal skabe grundlaget for en fremtidig fælles turismepolitik, og som bygger på det arbejde, der udføres inden for rammerne af pilotprojektet om turistindkvarteringsfaciliteters kvalitet.
Der skal udvikles en omfattende europæisk turismepolitik til støtte for oprettelsen af den europæiske turismeunion. Denne politik skal gøre det lettere for turismesektoren at rette ind efter den digitale dagsorden og den grønne pagt.
For at skabe grundlaget for en fælles turismepolitik vil den forberedende foranstaltning undersøge mulighederne for at udvikle forskellige instrumenter som følger: et datagrundlag for politiske beslutningstagere, udveksling af god praksis, teknisk og administrativ støtte til SMV'er i turismesektoren, diversificering af det europæiske turismeprodukt, såsom kulturel og bæredygtig turisme, agroturisme, turisme i uspoleret natur, økoturisme, fælles regler for overturisme, en krisestyringsmekanisme, harmonisering af de nationale regler og lovgivning for alle turismeaktiviteter, herunder færdigheder og kvalifikationer, en europæisk rejsegarantiordning samt fremme af det europæiske varemærke i tredjelande.
Foranstaltningerne omfatter:
—
udvikling af en turismedagsorden baseret på erfaringerne fra de mangler, som covid-19-pandemien har afdækket
—
fastlæggelse af en kodeks for god praksis i forbindelse med hotellers stjerneklassificeringssystemer
—
forøgelse af forbrugernes kendskab til uoverensstemmelserne mellem stjerneklassificeringssystemerne og mellem stjerneklassificeringen og kvaliteten af ydelserne
—
en fælles ramme for onlineindkvarteringsplatforme for så vidt angår mængden og formatet af de oplysninger, der leveres af aktørerne
—
en fælles ramme for onlineindlogeringsplatforme for at give forbrugerne mulighed for at kombinere vurderinger og anmeldelser og sammenligne forskellige hoteller
—
et onlineværktøj til at kombinere kundeanmeldelser og stjerneklassificeringer
—
etablering af en fælles ramme af kriterier og procedurer for et stjerneklassificeringssystem for hoteller på EU-plan
—
oprettelse af en platform med mange aktører, som gør det muligt for kunderne at vurdere kvaliteten af de tilbudte tjenester på grundlag af forbrugerbedømmelses- og klassificeringsordninger.
PA 03 22 05
Forberedende foranstaltning – Operationel drift af "Tourism of Tomorrow Lab" ("To of To Lab")
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
750 000
Anmærkninger
Tourism of Tomorrow Lab (To of To Lab) har til formål at oprette et europæisk center for business intelligence i turistsektoren. Det er et offentligt og privat europæisk partnerskab mellem regioner, destinationer, teknologiske rejseudbydere, rejseselskaber og andre agenter. En samarbejdsplatform mellem destinationer og aktører inden for europæisk turisme og dataudbydere (big data, mellemmænd).
Siden covid-19-udbruddet er dette projekt blevet endnu mere nødvendigt, når det kommer til håndteringen af de pandemiske virkninger og genopretningen af turismen samt udformningen af nye former for turisme efter pandemien. Med de rigtige værktøjer til at vurdere virkningerne af covid-19 på turistsektoren vil destinationer kunne forberede sig på mulige scenarier. Når destinationerne har et klart billede af de forskellige vanskelige situationer, der kan opstå, er det nyttigt at vurdere udviklingen af turismens vigtigste oprindelsesmarkeder og hurtigt opdage tegn på genaktivering på globalt, nationalt, regionalt eller endda lokalt plan.
Selvom beslutningsprocessen allerede behandler traditionelle data, gør den det stadig på en begrænset måde (for første diagnose, for en specifik politisk handling eller for en endelig analyse). Brugen af big data medfører ligeledes høje omkostninger for mange af de tilgængelige løsninger og kræver en teknisk infrastruktur og medarbejdere med stor teknisk kompetence, ikke kun personale, der samler den store mængde data til læsbarhed, men også dataanalytikere, der kan drage relevante konklusioner. Big data er fragmenteret, og der er brug for meget normativt arbejde med konceptualisering og måling.
De fleste DMO'er har (kommercielle) relationer til aktører inden for big data. Tourism of Tomorrow Lab vil supplere og berige disse relationer. I øjeblikket gennemføres mange forskellige big data-løsninger, men på grund af de høje omkostninger er de kun engangsfænomener og bruges ofte ikke til at løse et reelt problem eller stille et specifikt spørgsmål.
Denne forberedende foranstaltning vil støtte aggregering af fragmenterede data for at opnå pålidelig information på en konsekvent måde, så disse data kan bruges til evidensbaseret beslutningstagning.
Som sådan vil To of To Lab, som en fælles dataafdeling, tilbyde tjenester til alle de destinationer, der er involveret på en samarbejdsorienteret måde. Det vil give plads til samarbejdsorienteret konkurrence. Det vil ikke være et datalager, hvor destinationer kan hente alle typer big data eller traditionelle data, men et sted, hvor traditionelle data og big data bringes sammen for at løse reelle problemer, tilpasse sig den europæiske grønne pagt, EU's klimalov, verdensmålene for bæredygtig udvikling og opnåelse af klimaneutralitet senest i 2050.
Endvidere blev der i betænkningen om udarbejdelse af en EU-strategi for bæredygtig turisme, der blev vedtaget i marts 2021 af Europa-Parlamentet, anmodet om, at der på lang sigt oprettes et europæisk turistagentur, og om en kortsigtet løsning i form af en turistafdeling inden for et eksisterende forvaltningsorgan. Målet er blandt andet at levere data til Unionen og dets medlemsstater, så de kan gennemføre velfunderede strategier. Denne forberedende foranstaltning er en første fase i opfyldelsen af dette mål. Den er også i overensstemmelse med den europæiske datastrategi og opfordringen til Kommissionen om at indarbejde turisme i styringsrammen for fælles dataområder.
Den forberedende foranstaltning vil således bestå i at gøre det muligt at gøre To of To Lab operationelt:
1. Rekruttering af teamet
2. Samling af brugerne – investorer og andre offentlige og private aktører på DMO-området og aktører inden for rejseteknologi
3. Sikring af systematiske forbindelser til officielle statistiske organer for indførelsen af Tourism of Tomorrow Lab-metodologier i principperne for bæredygtig turismemåling og Det europæiske indikatorsystem for turisme (ETIS), som allerede er veletablerede
4. Udvikling af en fælles metode til at identificere sammenhænge og hjælpe destinationer med at overvåge verdensmålene for bæredygtig udvikling og den grønne pagt
5. Gennemførelse af metodologien gennem et pilotprojekt, der omfatter destinationer og bruger reelle data.
PA 03 22 06
Forberedende foranstaltning — Gennemsigtighed i forbindelse med offentlige udbud
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
En betydelig andel af de offentlige investeringer går til offentlige udbud, og e-udbud har været et nyttigt redskab til at bekæmpe svig, hvilket har resulteret i besparelser for alle parter, øget gennemsigtighed og forenklede og forkortede processer. I den forbindelse vil oprettelsen af en europæisk ramme for øget gennemsigtighed i forbindelse med offentlige udbud være et afgørende skridt fremad. En sådan ramme kunne gennemføres via webstedet Tenders Electronic Daily (TED), som allerede giver adgang til offentlige udbudsbekendtgørelser og kan blive et værdifuldt redskab til at analysere og blotlægge udbudsdata (f.eks. værdien af kontrakter tildelt pr. land, pr. virksomhed, pr. aktivitetssektor osv.; antal bud pr. procedure oplysninger om underentrepriser, navnlig over for tredjelande).
Den forberedende foranstaltning vil fokusere på at forbedre datanormalisering, tilgængelighed og gennemsigtighed:
—
hente, behandle og opbevare data, der er indeholdt i de offentliggjorte meddelelser, med henblik på en bedre søgning og generering af foruddefineret og skræddersyet rapportering
—
indføre en brugervenlig, klar og selvforklarende visualisering af relevante data i TED ved hjælp af grafik, dynamiske værktøjer og maskinoversættelse
—
yderligere automatisere udvekslingen og valideringen af data mellem de nationale myndigheder og TED for at begrænse forskelle og fejl, mindske bureaukratiet og lette genbrug
—
give forret til anvendelsen af normaliserede oplysninger, dvs. foruddefinerede lister over værdier snarere end fritekstbeskrivelser, og fremme brugen af nøgleidentifikatorer, f.eks. køber, sælger
—
indsamle ekspertise for at finde mønstre og definere regler, der skal anvendes til at opbygge automatiserede ekspertsystemer til afsløring af overtrædelser/svig baseret på TED-data
—
indsamle bedste praksis vedrørende automatiseret dataudveksling i forbindelse med offentlige udbud i og mellem medlemsstaterne
—
fremme innovative projekter med henblik på at øge fuldstændigheden, nøjagtigheden, tilgængeligheden og læsbarheden af TED-data.
KAPITEL PA 05 —
   
REGIONALUDVIKLING OG SAMHØRIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 05 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 05 08
2008
PA 05 08 01
Forberedende foranstaltning — Fremme af mere gunstige forhold for mikrokredit i Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 13
2013
PA 05 13 01
Forberedende foranstaltning — Hen imod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
154 490,99
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16
2016
PA 05 16 01
Forberedende foranstaltning — Samarbejde mellem Unionen og CELAC om territorial samhørighed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
288 900
0 ,—
672 908,48
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16 02
Forberedende foranstaltning — Samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16 03
Forberedende foranstaltning — Støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 200 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 16 04
Forberedende foranstaltning — De økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 17
2017
PA 05 17 01
Forberedende foranstaltning — Makroregional strategi for 2014-2020: Den Europæiske Unions strategi for Alperegionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
710 000
0 ,—
941 750 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 17 02
Forberedende foranstaltning — Unionens dagsorden for byerne
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
96 096 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 20
2020
PA 05 20 01
Forberedende foranstaltning — Initiativ inden for rammerne af det adriatisk-joniske netværk af universiteter, regioner, handelskamre og byer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
240 000
p.m.
p.m.
1 200 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 05 20 02
Forberedende foranstaltning — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter, der støtter flerniveaustyring og partnerskaber med merværdi for regionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
215 560
p.m.
p.m.
900 000 ,—
159 999,24
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
KAPITEL PA 06 —
   
GENOPRETNING OG MODSTANDSDYGTIGHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 06 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 06 14
2014
PA 06 14 01
Forberedende foranstaltning — Europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 06 18
2018
PA 06 18 01
Forberedende foranstaltning — Netværk af europæiske centre for civilbeskyttelse og krisestyring
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
343 749,86
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
KAPITEL PA 07 —
   
INVESTERING I MENNESKER, SOCIAL SAMHØRIGHED OG VÆRDIER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede beløb svarer til omfanget af bevillingerne under artikel 07 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 07 15
2015
PA 07 15 03
Forberedende foranstaltning — Et europæisk center for presse- og mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
PA 07 16
2016
PA 07 16 01
Forberedende foranstaltning — Reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
925 000
0 ,—
1 777 259,59
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 16 02
Forberedende foranstaltning — Undertekstning af europæisk kulturelt TV-indhold i hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
164 031
0 ,—
531 674,89
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 16 03
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
101 443,48
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 17
2017
PA 07 17 01
Forberedende foranstaltning — Børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
p.m.
5 000 000
0 ,—
8 099 341,87
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 17 02
Forberedende foranstaltning — Evaluering af videregående uddannelsesinstitutioners iværksætterprogrammer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
121 262,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 17 03
Forberedende foranstaltning — Åbne mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
132 975 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18
2018
PA 07 18 01
Forberedende foranstaltning — Discover EU: gratis rejsekort til alle europæere, når de fylder 18 år
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
14 890 197
p.m.
12 799 967
25 000 000 ,—
9 171 273,77
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 02
Forberedende foranstaltning — Udveksling og mobilitet inden for sport
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
707 794
p.m.
992 798
1 500 000 ,—
2 050 105,39
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 03
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
296 626
0 ,—
148 920,50
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 04
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
946 894
p.m.
1 395 000
2 500 000 ,—
1 230 359,53
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 05
Forberedende foranstaltning — Overvågning af mediepluralisme i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 000 000
1 000 000 ,—
777 627,78
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 06
Forberedende foranstaltning — Mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
500 000 ,—
309 474,71
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 07
Forberedende foranstaltning — Europæiske kulturhuse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
750 000
750 000 ,—
375 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 18 08
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
60 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19
2019
PA 07 19 01
Forberedende foranstaltning — Fond for grænseoverskridende undersøgende journalistik
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 500 000
1 500 000 ,—
1 016 868,13
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 02
Forberedende foranstaltning — Biografer som innovationsknudepunkter for lokalsamfund
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
695 000
p.m.
1 300 000
1 500 000 ,—
1 198 336,11
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 03
Forberedende foranstaltning — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
472 462
p.m.
827 938
1 000 000 ,—
1 761 777,38
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 04
Forberedende foranstaltning — Altiero Spinelli-prisen for udbredelse af information om Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
400 000
0 ,—
78 300 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 05
Forberedende foranstaltning — Anerkendelse af studieperioder i udlandet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
166 474
p.m.
166 474
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 06
Forberedende foranstaltning — Sport som redskab til integration og social inklusion af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 402 231
2 000 000
1 685 500
1 750 000 ,—
2 841 251,08
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 19 07
Forberedende foranstaltning — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af hvidvask af penge og økonomisk kriminalitet
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
800 000
p.m.
525 000
750 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20
2020
PA 07 20 01
Forberedende foranstaltning — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
175 000
p.m.
200 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 02
Forberedende foranstaltning — Breddeidrætssprogrammer og innovation inden for infrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 682 364
2 000 000
1 155 500
1 500 000 ,—
858 149,47
Anmærkninger
Breddeidræt er et traditionelt område, som udvikler sig langsomt. Imidlertid ændrer såvel samfundet som helhed som den enkeltes behov og præferencer med hensyn til idræt sig hurtigere. Faktisk kaster deltagertallene lys over et voksende misforhold mellem tilvejebringelsen af muligheder for idræt via traditionelle idrætsorganisationer og den enkeltes efterspørgsel efter idræt. Måden, hvorpå idrætsforeningerne og -klubberne er organiseret, og deres manglende innovation forhindrer dem i at slå bro over denne kløft. Dette projekt vil udfordre parter uden for den traditionelle idrætsstruktur til at foreslå innovative løsninger for at bringe idrætsudbuddet i overensstemmelse med den enkeltes efterspørgsel på alle niveauer og skabe et idrætsinnovationsøkosystem, der skal gøre det muligt hurtigere at tilbyde den brede befolkning nye måder at dyrke idræt på.
For at skabe et fungerende innovationsøkosystem for breddeidrætsorganisationer er der behov for to ting: nye, bløde programmer, der tilbyder idræt på nye måder, og en fleksibel idrætsinfrastruktur, som er i stand til at huse forskellige sportsgrene på ét enkelt sted.
Denne forberedende foranstaltning har til formål at identificere og afprøve flere lovende innovative tiltag inden for begge kategorier. For at opnå dette vil der blive organiseret innovationskonkurrencer, hvor lovende innovationer fra alle interesserede parter (institutioner, virksomheder, nystartede virksomheder, enkeltpersoner eller andre parter), som kan introduceres og testes i en betydelig periode (mindst seks måneder), udvælges og belønnes. Midlerne vil blive investeret i bløde programmer og ny idrætsinfrastruktur (i lille målestok).
De forventede resultater af denne forberedende foranstaltning omfatter:
—
udviklingen af nye træningsmetoder samt bløde programmer til at fremme dem
—
bedre integration af nye måder at dyrke sport og fysisk aktivitet på i tilbudet fra traditionelle idrætsforbund og -organisationer
—
en øget deltagelse af unge generationer i sport
—
udviklingen af lette idrætsfaciliteter, som direkte supplerer de tidligere forventede resultater.
De ansøgende organisationer skal have sit hjemsted i en af medlemsstaterne.
PA 07 20 03
Forberedende foranstaltning — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
743 318
p.m.
750 000
1 486 635,03
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 04
Forberedende foranstaltning — Beskyttelse af jødiske kirkegårde i Europa: en fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 05
Forberedende foranstaltning — Bottom-up-politikudvikling for kultur og trivsel i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
200 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 07 20 06
Forberedende foranstaltning — Roma Civil Monitor — styrkelse af romaernes og det romavenlige civilsamfunds deltagelse i overvågning og evaluering af den politiske proces
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 000 000
850 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Den forberedende foranstaltning bygger på pilotprojekt »Kapacitetsopbygning for romaernes civilsamfund og styrkelse af dets deltagelse i overvågningen af de nationale strategier for romaernes integration« (konto PP 07 14 01), der nærmer sig sin afslutning, og ved at lære af erfaringerne fra dette projekt fortsætter den på bedre vis med at bidrage til styrkelse og yderligere kapacitetsopbygning af romaer og det romavenlige civilsamfund såvel som til overvågningsmekanismen for integration af romaer, navnlig med udarbejdelse og formidling af uafhængige rapporter, hvor koalitioner fra civilsamfundet kan fremlægge alternative oplysninger og data til det, der er indeholdt i medlemsstaternes rapporter om gennemførelsen af deres strategier. Disse civilsamfundsrapporter kan skabe lokalt kendskab, som bidrager til nationale og europæiske politiske processer og indeholder overvejelser om de reelle sociale konsekvenser af nationale foranstaltninger.
Overvågningen fokuserer på den lokale gennemførelse af strategier på de fire prioriterede områder (beskæftigelse, uddannelse, boligforhold, sundhed) inden for bekæmpelse af forskelsbehandling og romafjendtlighed og fremme af ligestilling mellem kønnene og vil desuden tilvejebringe oplysninger om graden af inddragelse af civilsamfundet, anvendelsen af EU-midler og mainstreaming af foranstaltninger med henblik på integration af romaer.
Denne forberedende foranstaltning gennemføres gennem offentligt indkøb.
PA 07 21
2021
PA 07 21 01
Forberedende foranstaltning — Europæiske medieplatforme
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 000 000
6 284 000
6 000 000
1 500 000
Anmærkninger
Med henblik på at bidrage til Europas digitale suverænitet og til et europæisk offentligt rum har denne forberedende foranstaltning til formål at tilpasse eksisterende teknologiske midler og videreudvikle løsninger for at skabe en platform, der kan forbedre EU-borgernes adgang til pålidelig information fra hele Europa.
En sådan platform støtter samarbejdsbaserede redaktionelle og medierelaterede projekter med inddragelse af radio- og TV-stationer og udgivere i hele Europa for at gøre deres rækkevidde større. De tekniske værktøjer, som platformene stiller til rådighed, kombinerer eksisterende teknologiløsninger og omfatter oversættelsesmoduler (tekst til tekst, tale til tekst og tale til tale), teknologier, der er baseret på kunstig intelligens, søgemaskiner, gennemskuelige algoritmer og/eller indholdsanbefalinger. Denne platform giver borgerne kontekstualiseret information fra hele Europa, som de kan få adgang til via veletablerede onlinetilbud, således at der sikres høje publikumstal, og der ydes støtte til tværeuropæisk samarbejde i forbindelse med oprindelig rapportering.
Et identifikationssystem giver borgerne adgang fra alle deres enheder og personalisering af deres oplevelse. Radio- og TV-selskaber og udgivere samarbejder med teknologiudviklere, som tilpasser eksisterende teknologi, for at sikre brugervenlige løsninger. De tekniske løsninger kan anvendes på andre typer af indhold (f.eks. uddannelse, sport, underholdning) og kan integreres i forskellige digitale applikationer (f.eks. radio- og TV-selskabernes player-apps og nyheds-apps). De tekniske løsninger kombinerer AI-baserede og open source-teknologier og anvender maksimal gennemsigtighed med hensyn til algoritmerne. Brugerne informeres om, hvorfor de ser, det de ser.
I det første år af den forberedende foranstaltning var oversættelsesfaciliteterne klar til op til 8-10 sprog (engelsk, tysk, fransk, italiensk og spansk plus tre til fem andre europæiske sprog, som repræsenterer de forskellige geografiske regioner). Gennemsigtige og aftalte regler for redaktionelle og juridiske aspekter samt tekniske arbejdsgange udgør et klart samarbejdsgrundlag.
I løbet af det andet år af den forberedende foranstaltning vil partnergrundlaget blive udvidet, og antallet af sprog vil blive udvidet til at omfatte mindst 15 officielle EU-sprog. Projektet er baseret på fælles værdier, respekt for den menneskelige værdighed, frihed, demokrati, ligestilling, retsstatsprincippet og menneskerettighederne og giver EU-borgerne et sikkert miljø. Projektet kan suppleres med andre projekter, der udbydes af radio- og TV-selskaber (f.eks. dokumentarsamlinger, særlige programmer for unge), og andre interessenter, f.eks. museer og biblioteker, vil blive indbudt til at deltage, hvis de tilslutter sig de samme værdier.
PA 07 21 02
Forberedende foranstaltning — En fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af presse- og mediefriheden
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 560 000
1 950 000
487 500
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Ifølge det internationale pressefrihedsindeks for 2019, der udarbejdes af Journalister uden Grænser, registrerede Unionen samt Balkan den næststørste forværrelse af deres regionale resultat med hensyn til måling af niveauerne af indskrænkninger og krænkelser af pressefriheden. Rapporten fra 2019 viser, at antallet af lande i Unionen og på Balkan, der betragtes som sikre, hvor journalister kan arbejde i fuldstændig sikkerhed, fortsat falder.
Eftersom forværringen af presse- og mediefriheden i medlemsstater og kandidatlande flere år i træk har vist en bekymrende tendens, er det afgørende fortsat at yde konkret beskyttelse til journalister, herunder fremskaffelse af oplysninger, forsvar, overvågning, oplysning af den europæiske offentlighed og bevidstgørende aktiviteter gennem en fælleseuropæisk mekanisme for hurtig reaktion i forbindelse med krænkelser af mediefriheden.
Retten til ytringsfrihed har brug for et stærkt forsvar for at beskytte demokratiet, styrke den offentlige debat og sikre et gunstigt miljø for undersøgende og uafhængige journalister.
Den fælleseuropæiske mekanisme for hurtig reaktion i forbindelse med krænkelser af mediefriheden vil fortsætte med at gøre overtrædelser synlige og yde praktisk hjælp til journalister, der trues, i samarbejde med europæiske, regionale og lokale interessenter på området mediefrihed. Det praktiske bidrag skal omfatte værktøjer til at beskytte truede journalister, dvs. ydelse af direkte rådgivning og juridisk bistand samt tilbud om husly og hjælp, så de fortsat kan udøve deres erhverv. Delegerede vil blive sendt til berørte lande, og fortalervirksomhed vil støtte bekæmpelsen af straffrihed. Overvågning af situationen giver pålidelig og omfattende information til både offentligheden og de europæiske myndigheder. Dette vil hjælpe med at fremme bevidstgørelse og give mulighed for tidlige advarsler. Instrumenterne vil blive justeret, så de imødekommer de individuelle behov i hvert enkelt tilfælde. Dette unikke værktøjssæt, der er indeholdt i mekanismen for hurtig reaktion, vil forhindre yderligere krænkelser og forbedre presse- og mediefriheden.
Den fælleseuropæiske mekanisme for hurtig reaktion er blevet finansieret over de seneste to år inden for rammerne af et pilotprojekt. På grundlag af pilotprojektets succes og for at sikre dets fortsættelse, bør den fælleseuropæiske mekanisme nu fortsætte som en forberedende foranstaltning.
PA 07 21 03
Forberedende foranstaltning — Skrivning på europæisk vis
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
2 550 000
3 000 000
750 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
I en tid med øget global konkurrence i den audiovisuelle sektor er det stadig mere afgørende med internationalt samarbejde om manuskriptskrivning med henblik på at skabe værker, der kan rejse på tværs af grænserne. Det er også nødvendigt med mere samarbejde på europæisk plan for at give europæiske aktører mulighed for at opskalere og imødegå den stigende risiko for hjerneflugt blandt europæiske fagfolk i den audiovisuelle sektor til tredjelande.
Den foreslåede ordning har som ambition at opfylde behovet for en europæisk historiefortælling, der egner sig til samproduktion.
Der er et uudnyttet potentiale i at fremme et fællesskab af forfattere fra hele Europa med en sammenlignelig forståelse for kunsten at skrive serier til fjernsynet. Endvidere må vi for at udbrede historier, der afspejler europæiske kultur, såvel den fælles, som den, der er specifik for forskellige respektive lande, er det nødvendigt at fremme dannelsen af stærke grupper af skabere (f.eks. manuskriptforfattere, »showrunners« og andre forfattere) fra adskillige europæiske lande.
PA 07 21 04
Forberedende foranstaltning — Nødhjælpsfond til støtte for undersøgende journalister og medieorganisationer for at sikre mediefriheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 440 000
1 800 000
450 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Uafhængige medieorganisationers og undersøgende journalisters arbejde er af afgørende betydning for at afsløre ulovligheder i hele Unionen samt uden for dens grænser, herunder med hensyn til hvidvask af penge og korruption. Undersøgende journalistik af høj kvalitet kræver passende værktøjer og ressourcer. Alligevel er undersøgende journalister meget udsatte fagfolk med meget begrænsede ressourcer.
Formålet med denne forberedende foranstaltning er at oprette en nødhjælpsfond for undersøgende journalister og medieorganisationer for at forbedre presse- og mediefriheden og forhindre krænkelser heraf ved at støtte produktionen af et uafhængigt journalistisk indhold af høj kvalitet i offentlighedens interesse, herunder gennem grænseoverskridende samarbejde.
Denne forberedende foranstaltning bygger videre på de tidligere pilotprojekter om grænseoverskridende undersøgende journalistik, som havde til formål at sikre fortsat tillid til uafhængige mediekilder og beskyttelse af journalister i hele Unionen ved at stille EU-finansiering til rådighed for samarbejdsbaseret grænseoverskridende undersøgende journalistik af almen interesse baseret på en ekspertjurymodel.
Den forberedende foranstaltning fremmer tværeuropæiske samarbejdsprojekter, der bidrager til bottom-up-ændringer ved at ændre incitamenterne for etisk og pålidelig journalistik gennem innovative værktøjer og processer. Sådanne projekter er særligt vigtige midt i covid-19-krisen, hvor kapaciteten til målrettet støtte til nyhedsorganisationer er begrænset.
Midler fra denne budgetpost bør være tilgængelige for faglige organisationer og foreninger, konsortier, redaktører, forlæggere samt freelancere, forudsat at de opfylder passende kriterier. For at imødekomme medieorganisationernes behov og beskytte mediernes uafhængighed bør der bl.a. ydes finansiering til dækning af udgifter til undersøgelsesmissioner, uddannelse og redskaber, der bidrager til udviklingen af efterforskningskapacitet, til TV-relaterede undersøgelsesprojekter, til abonnement på softwareprogrammer, der sammenkører data og databaser, og til udarbejdelse af dyre dokumenter, der er nødvendige for at støtte en efterforskning. Under overholdelse af strenge betingelser bør den forberedende foranstaltning også yde finansiering til dækning af en kaution og/eller advokatbistand for undersøgende journalister, hvis disse tydeligvis er knyttet til en tidligere eller igangværende efterforskning.
Denne tværeuropæiske nødfond kan om nødvendigt også anvendes som en model for langsigtet finansiering af medieorganisationer og undersøgende journalister, der er truede. Den bør være fleksibel nok til at tilpasse sig skiftende behov for at sikre, at de kan udføre deres arbejde på en sikker og uafhængig måde og dermed sikre et bæredygtigt medielandskab og en større mangfoldighed af journalistiske kilder i medlemsstater og kandidatlandene.
Vurderingen af ansøgninger og udvælgelsen af modtagere af EU-midler gennem denne forberedende foranstaltning vil foretages af en uafhængig ekspertjury på grundlag af klare og gennemsigtige kriterier for at sikre en høj grad af tillid til modtagerne og målgrupperne.
PA 07 22
2022
PA 07 22 01
Forberedende foranstaltning — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 000 000
2 250 000
Anmærkninger
Denne forberedende foranstaltning vil lukke det eksisterende hul i kommunikationen af Europa til unge europæere ved at skabe en virkelig transnational offentlig mediesfære og ved bedre at gengive fællesskabsfølelsen, som er kernen i den europæiske identitet, og som afspejles i en fælles kultur, en ensartet livsstil og fælles værdier. Eksisterende politik er overvejende rettet mod styrkelsen og den digitale omstilling af en kriseramt mediesektor, der er hårdt ramt af pandemien. Støtten til væksten i medierum, der skaber europæisk offentlig udveksling, er imidlertid begrænset, på trods af dens betydning og manglen på dokumenterede levedygtige initiativer.
Med henblik på at indgå i en ny dialog om Europa gennem relevante temaer og emner, vinde de yngre europæere for europæiske idéer og værdier og styrke europæiske borgere gennem digitale platforme vil den forberedende foranstaltning opretholde og udvide en radikalt ny tilgang til at tilvejebringe pålidelige oplysninger og et sikkert debatrum til unge via de sociale medier, som er deres vigtigste kilde til information og kommunikation.
Udenlandsk indblanding på de sociale medier er blevet en reel trussel mod demokratiet og samhørigheden i Europa. Det skal være europæere, der står bag skildringen af Unionen og Europa, og denne må ikke overlades til udenlandske kilder, der agter at svække den europæiske samhørighed. Indholdet og platformene, der finansieres som en del af denne forberedende foranstaltning, har til formål at yde et vigtigt bidrag til processen med at opnå Europas "digitale suverænitet", for hvilken den nødvendige digitale infrastruktur og kapaciteten til at skabe engagerende og troværdigt medieindhold er lige så vigtige.
Den forberedende foranstaltning vil være baseret på et pilotprojekt, der etablerer et samarbejde mellem europæiske medieorganisationer med henblik på at skabe vellykket indhold på sociale medier og innovative koncepter for fælleseuropæisk, samarbejdsorienteret redaktionel tænkning. Da pilotprojektet oprindeligt skulle gennemføres på mindst fem officielle EU-sprog, vil den forberedende foranstaltning sikre, at projektet udvides til at omfatte et større antal officielle EU-sprog, hvilket er et afgørende skridt for at opnå en mere repræsentativ andel af europæiske unge. Retsakten om digitale tjenester, som suppleres af handlingsplanen for europæisk demokrati, har til formål at bremse spredningen på internettet af ulovligt indhold og samfundsmæssige skader. Ulovligt indhold skal identificeres, fremhæves og fjernes, men det er afgørende samtidig at modvirke det med pålidelige oplysninger. Denne forberedende foranstaltning bidrager i høj grad til at nå dette mål, idet den fokuserer på sociale medieplatforme, som er et miljø, hvor desinformation er særlig udbredt. Indholdet vil behandle spørgsmål af påviselig interesse for unge europæere, såsom uddannelse og færdigheder, covid-19-pandemien, køn og mangfoldighed eller bæredygtighed og klimaændringer, og vil blive sat i kontekst for at gøre det tiltrækkende og interessant for målgruppen. Det europæiske perspektiv er skabt ved at sammenligne og kontrastere regionale erfaringer og synspunkter om spørgsmål af fælleseuropæisk betydning. Formålet er at behandle relevante emner af fælleseuropæisk betydning og samtidig skabe et forum for lokale perspektiver, der gør det muligt for unge brugere i høj grad at identificere sig med indholdet. Den forberedende foranstaltning vil være særlig opmærksom på at henvende sig til et ikkekosmopolitisk publikum og unge europæere med færre muligheder på deres modersmål.
Dette ambitiøse fælleseuropæisk og flersprogede initiativ vil skabe åben, ægte, dybtgående og konstruktiv debat – både offline og online – om nutidens og fremtidens liv i Europa blandt unge europæere og vil anvende innovative formater på digitale platforme med det endelige mål at skabe større bevidsthed om europæiske visioner og realiteter og et større engagement fra europæernes side i retning af europæiske værdier og idéer og efterfølgende bidrage til et mere aktivt civilsamfund. Handlingsplanen til støtte for genopretning og omdannelse af de audiovisuelle medier har ikke mindst til formål at fremme samarbejdsorienteret og grænseoverskridende journalistik, der bygger på deling og netværkssamarbejde, når det kommer til bedste praksis på dette område. Den forberedende foranstaltning er til stor fordel for dette mål, da den understøtter en sådan bedste praksis vedrørende grænseoverskridende samarbejde og også innovation i mediesektoren.
Denne forberedende foranstaltning, der er i overensstemmelse med en lang række EU-mål og bygger på eksisterende initiativer, vil fylde hullet, når det kommer til at yde afgørende støtte til den europæiske offentlige sfære ved at fremme innovation i det europæiske medieområde med det formål at stimulere en varig debat om en fælles fremtid blandt europæiske unge.
KAPITEL PA 08 —
   
LANDBRUGS- OG HAVPOLITIK
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 08 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 08 18
2018
PA 08 18 01
Forberedende foranstaltning — Intelligente landdistrikter i det 21. århundrede
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 777 766
p.m.
1 690 000
0 ,—
689 288,75
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 08 20
2020
PA 08 20 01
Forberedende foranstaltning — Charter for god praksis for krydstogter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
750 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
KAPITEL PA 09 —
   
MILJØ- OG KLIMAINDSATS
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 09 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 09 18
2018
PA 09 18 01
Forberedende foranstaltning — Anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
243 370
p.m.
135 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 09 20
2020
PA 09 20 01
Forberedende foranstaltning — Overvågning af og indikatorer for bestøvere inden for Unionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 500 000
p.m.
1 500 000
5 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 02
Forberedende foranstaltning — Miljøovervågning ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 500 000
2 000 000
1 400 000
3 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Formålet med denne forberedende foranstaltning er at indføre et redskab til indsamling af miljødata med hjælp fra honningbier og biavlsprodukter. Dette vil gøre det muligt at vurdere forureningseksponering og -spredning i miljøet på landskabsniveau. Den vil også gøre det muligt at vurdere plantediversiteten på tværs af landskaber.
På trods af forskellige miljøforurenende stoffers betragtelige indvirkning på menneskers trivsel og naturen — navnlig indvirkningen af pesticider — er manglen på data og information vedrørende eksponering stadig meget stor. Honningbier kommer i kontakt med forskellige matricer på grund af deres biologiske behov og adfærd. I forbindelse med deres omfattende fourageringsaktiviteter (med en radius på op til 15 km) eksponeres de for de forurenende stoffer, der forekommer i atmosfæren, jorden, plantevæksten og vandet. De besøger adskillige planter hver dag for at indsamle nektar, sekreter fra insekter, der lever af plantesaft, pollen og/eller vand, mens der indsamles plantegummi til propolisproduktionen. Når de flyver, kommer de også i kontakt med luftbårne partikler, der klæber sig til deres kropshår eller indåndes gennem spirakler. Forurenende stoffer bringes tilbage til bistader og kan findes i biavlsprodukter som f.eks. honning, voks, propolis, pollen og bibrød. Honningbier og deres produkter kunne også være et fremragende redskab til at overvåge andre miljøforurenende stoffer end pesticider, såsom tungmetaller, partikler, flygtige organiske forbindelser og svovldioxid.
Honningbier anvendes allerede som bioindikatorer for omfanget af miljøforurening. Der er gennemført undersøgelser med anvendelse af bier og biavlsprodukter som biologiske »overvågningsinstrumenter« for at måle miljøkvaliteten. Forskellige niveauer af miljøovervågning med honningbier er allerede blevet beskrevet med varierende grader af kompleksitet og følsomhed. Biavlere, biavlsteknikkere og forskere, som var bekymrede over tab af honningbikolonier i dele af Europa, begyndte at analysere indholdet af forurenende stoffer i bier og biavlsprodukter. Resultatet er ofte det samme: Bier eksponeres for mange forskellige forurenende stoffer samtidigt og konsekutivt.
Der er desuden store huller i vores viden med hensyn til, hvor rigt og hyppigt plantearter forekommer i forskellige landskaber i Unionen. En sådan viden er af afgørende betydning for vurderingen af kvaliteten af levesteder og for vurderingen af de belastninger, som forskellige former for arealanvendelse kan udøve på levesteder. Indsamling og analyse af pollen fra bistader giver en lovende mulighed for at indsamle uvurderlige data og oplysninger, der kan bidrage til at lukke disse huller i vores viden.
Miljødata og -oplysninger, der genereres gennem overvågning ved hjælp af honningbier, vil støtte Unionens politikker på følgende områder:
—
Folkesundhed og fødevaresikkerhed
—
Plante- og dyresundhed, herunder biers sundhed
—
Udvikling af landbrug i landdistrikterne, herunder biavl
—
Landbrugsproduktion og fødevaresikkerhed
—
Miljøbeskyttelse (natur, luft, vand og jord)
—
Biodiversitet
Det vil navnlig støtte effektive tiltag under:
—
Europa-Parlamentets og Rådets direktiv 2009/128/EF af 21. oktober 2009 om en ramme for Fællesskabets indsats for en bæredygtig anvendelse af pesticider (
EUT L 309 af 24.11.2009, s. 71
)
—
Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 af 21. oktober 2009 om markedsføring af plantebeskyttelsesmidler og om ophævelse af Rådets direktiv 79/117/EØF og 91/414/EØF (
EUT L 309 af 24.11.2009, s. 1
)
—
Unionens fælles landbrugspolitik
—
Unionens biodiversitetspolitik, herunder EU's bestøverinitiativ
—
Europa-Parlamentets og Rådets direktiv (EU) 2016/2284 af 14. december 2016 om nedbringelse af nationale emissioner af visse luftforurenende stoffer, om ændring af direktiv 2003/35/EF og om ophævelse af direktiv 2001/81/EF (
EUT L 344 af 17.12.2016, s. 1
)
—
Europa-Parlamentets og Rådets direktiv 2010/75/EU af 24. november 2010 om industrielle emissioner (integreret forebyggelse og bekæmpelse af forurening) (
EUT L 334 af 17.12.2010, s. 17
).
På denne måde vil miljøovervågning ved hjælp af honningbier bidrage til at realisere målene for bæredygtig udvikling i Unionen, navnlig mål 2 (»stop sult«), 3 (»sundhed og trivsel«), 12 (»ansvarligt forbrug og produktion«), 14 (»livet i havet«) og 15 (»livet på land«).
I 2018 finansierede Unionen pilotprojektet »Miljøovervågning af anvendelsen af pesticider ved hjælp af honningbier«. Denne forberedende foranstaltning bygger videre på dette pilotprojekt. Den vil udvide anvendelsesområdet yderligere til også at omfatte andre miljøforurenende stoffer samt til overvågning af plantediversiteten. Den forberedende foranstaltning er et borgervidenskabeligt projekt, hvor biavlere kommer til at spille en central rolle ved at indsamle prøver fra bistader.
Aktiviteter inden for den forberedende foranstaltning:
—
Den forberedende foranstaltning finansierer en EU-dækkende gennemførelse af den overvågningsmetode, der i øjeblikket er under udvikling og afprøves inden for pilotprojektet. Desuden søger foranstaltningen at udvide overvågningen til også at omfatte andre miljøforurenende stoffer og plantediversitet.
Aktiviteterne under denne forberedende foranstaltning vil specifikt:
—
undersøge, hvordan overvågningsprotokollen kan udvides til at omfatte miljøforurenende ud over pesticider, og udvikle passende moduler
—
gennemføre overvågningsprotokollen ved at udtage prøver af bistader på tværs af forskellige arealanvendelser i alle medlemsstater
—
udføre kemikalie- og pollenanalyse af prøver
—
udvikle IT-infrastruktur til at oprette, lagre, forvalte, behandle og udveksle data.
Denne forberedende foranstaltning vil løbe over tre år og have et budget på 4 000 000 EUR.
PA 09 20 03
Forberedende foranstaltning — Pulsmåling af europæisk biodiversitet ved hjælp af rødlisteindekset
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
685 795
p.m.
720 000
2 285 981 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 04
Forberedende foranstaltning — Fremme af alternativer til dyreforsøg
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 000
p.m.
250 000
1 800 000 ,—
320 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 20 05
Forberedende foranstaltning — Oprettelse af et europæisk observationscenter for resiliens over for og tilpasning til tørke
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
850 000
p.m.
p.m.
1 500 000 ,—
250 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 09 22
2022
PA 09 22 01
Forberedende foranstaltning – EU-clearingcentral for bæredygtige flybrændstoffer
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
500 000
Anmærkninger
Det primære formål med en EU-clearingcentral er at støtte producenter, der ønsker at certificere bæredygtige flybrændstoffer i henhold til standarder for brændstofspecifikationer, der giver en fælles og uafhængig europæisk kapacitet. Den vil også fjerne tekniske barrierer for øget brug af bæredygtige flybrændstoffer.
Den vil omfatte definition, validering og test af det koncept, der skal gennemføres i Europa gennem oprettelse af de nødvendige europæiske kapaciteter og værktøjer.
PA 09 22 02
Forberedende foranstaltning — EU Grassland Watch
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 500 000
625 000
Anmærkninger
Naturlige og delvis naturlige græsarealer er blandt de rigeste europæiske økosystemer med hensyn til mangfoldighed af plante-, insekt- og fuglearter. Mange Natura 2000-områder overalt i Unionen er blevet retligt udpeget til at bevare og genoprette denne ekstraordinære biodiversitet på græsarealer og de økosystemtjenester, der følger af dem. Græsarealer er ofte afhængige af særlige forvaltningsordninger såsom slåning eller græsning. På trods af et på papiret højt beskyttelsesniveau og adskillige vellykkede bevarings- og genopretningsinitiativer på lokalt plan har biodiversiteten på Natura 2000-græsarealer lidt under yderligere fald i løbet af de seneste årtier. Nøglen til at vende dette er at bevare de nødvendige slånings- og græsningspraksisser med lav tilførsel af gødningsstoffer på landskabsniveau som led i et bæredygtigt og økonomisk levedygtigt landbrugssystem.
Udviklingen i græsarealdækningen i Natura 2000 overvåges i stigende grad i visse dele af Unionen. Disse oplysninger er stadig meget heterogene og ofte ikke let tilgængelige for offentligheden. Desuden mangler der i vid udstrækning data om den relative effektivitet af forvaltningen af Natura 2000-lokaliteter. Unionens styrkede jordobservationskapacitet gennem Copernicus-programmet giver et hidtil uset observationspotentiale til med stor nøjagtighed at kortlægge og overvåge arealdække. Det nuværende Copernicus-katalog over produkter til arealdække for Natura 2000 ajourføres kun én gang hvert sjette år og indeholder for det meste generiske oplysninger om arealdække, som primært anvendes af eksperter. Således udnyttes potentialet for anvendelse af denne observationskapacitet til overvågning og forvaltning af græsarealer endnu ikke fuldt ud.
Første fase: pilotprojekt "Copernicus for Natura 2000"
I slutningen af 2019 blev pilotprojektet "Copernicus for Natura 2000" (COP4N2K) lanceret med henblik på at anvende Copernicus-teknologi til bedre at overvåge Natura 2000-lokaliteter. Dette projekt skabte et automatiseret, standardiseret system til årlig sporing af udviklingen af græsdække i Europas Natura 2000-net og skabte detaljerede kort over arealdække siden 1992 (da habitatdirektivet blev vedtaget). Der gøres en indsats for at sikre, at et stort publikum, herunder medlemsstaternes forvaltninger, forvaltere af beskyttede områder, jordbrugere og den brede offentlighed, får adgang til og forstår de leverede græsningstendenser og de dertil knyttede indikatorer. Alle data offentliggøres via den dertil skabte online viewer "EU Grassland Watch".
Anden fase: forberedende foranstaltning "EU Grassland Watch"
Første fase af pilotprojektet skulle afsluttes i slutningen af 2021 med lovende resultater. En midtvejsevaluering gjorde det klart, at der er behov for EU-støtte til et pilotprojekt for anden fase for at sikre rettidig opfølgning med henblik på fuld gennemførelse og tilgængelighed. Den forberedende foranstaltning vil fokusere på fire hovedpunkter, der kræver en betydelig videreudvikling:
1) De disponible ressourcer i første fase dækkede kun halvdelen af alle Natura 2000-områder med betydelige græsarealer. En opskalering vil gøre det muligt at færdiggøre det (historiske) billede af EU's Natura 2000-græsland.
2) Kvaliteten af de tilgængelige kort vil drage fordel af nylige forbedringer i identifikationen af forskellige græsningstyper og en højere rumlig opløsning.
3) Oplysningerne om det aktuelle græsdække vil desuden blive yderligere forbedret på lokalitetsniveau ved at sammenkoble med eksisterende administrative databaser, såsom nationale markidentifikationssystemer (LPIS). Dette vil bidrage til at tilvejebringe information om hensigtsmæssig forvaltning af lokaliteter.
4) Projektet vil bidrage til at bringe de geospatiale oplysninger om græsarealer tættere på beslutningstagerne og andre vigtige interessenter ved hjælp af a) et interaktivt og regelmæssigt ajourført offentligt websted; og b) en række direkte interaktioner (f.eks. webinaruddannelse, besøg på lokaliteter, osv.) med udvalgte aktører på nationalt eller regionalt plan. Disse initiativer kan bygge bro over teknologiske huller ved at hjælpe interessenterne med at forstå fordelene ved disse værktøjer og anvende de tilgængelige oplysninger og til gengæld dele deres praktiske behov, så det kan anvendes i forbindelse med den fremtidige udvikling.
Et fuldt funktionsdygtigt "EU Grassland Watch" vil kunne hjælpe Unionen og dets medlemsstater med bedre at overvåge biodiversiteten, det pres, det står over for, og bæredygtigheden af Natura 2000-beskyttede græsarealer. Den øgede gennemsigtighed og tilgængelighed vil ikke blot bidrage til at forebygge fremtidige negative indvirkninger, men også til at vende historiske fald ved at identificere prioriterede områder til genopretning af græsarealer.
KAPITEL PA 10 —
   
MIGRATION
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 10 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 10 14
2014
PA 10 14 01
Forberedende foranstaltning — Støtte til rehabilitering af torturofre
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
KAPITEL PA 12 —
   
SIKKERHED
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 12 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 12 20
2020
PA 12 20 01
Forberedende foranstaltning — EU-koordineret overvågning af mørkenettet med henblik på bekæmpelse af kriminelle aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
p.m.
2 000 000 ,—
0 ,—
Anmærkninger
I betragtning af de alarmerende tal i rapporter som f.eks. den europæiske narkotikarapport 2019 er der presserende behov for en styrket koordineret indsats på EU-plan for så vidt angår overvågning af mørkenettet for at imødegå de stigende trusler fra kriminelle aktiviteter som f.eks. handel med og distribution af narkotika og andre ulovlige stoffer, ulovlig våbenhandel og menneskehandel. Vanskeligt sporbar kommunikation på mørkenettet er blevet et centralt element i sådanne ulovlige operationer, navnlig på tværs af grænserne, og det er fortsat en udfordring for medlemsstaternes retshåndhævende myndigheder at sikre en effektiv overvågning af disse operationer. Ikke alle medlemsstaternes retshåndhævende myndigheder råder over tilstrækkelige midler til systematisk at overvåge mørkenettet eller effektivt at koordinere fælles EU-aktioner og samarbejde på dette område, men der findes eksempler på god praksis og resultater, selv om de er fragmenterede og uensartede rundt om i Unionen.
Denne forberedende foranstaltning vil udvikle software og hardware til effektiv overvågning af mørkenettet på EU-plan, som vil blive stillet til rådighed for Unionens og medlemsstaternes retshåndhævende myndigheder sammen med uddannelse og bistand inden for koordinering og kapacitetsopbygning med henblik på fælles europæisk overvågning af mørkenettet.
KAPITEL PA 13 —
   
FORSVAR
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Det samlede bevillingsbeløb svarer til bevillingsniveauet under artikel 13 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 13 17
2017
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
4 500 000
0 ,—
16 404 185,35
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med den forberedende foranstaltning.
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 7. juni 2017: Oprettelse af Den Europæiske Forsvarsfond (COM(2017) 295 final).
KAPITEL PA 14 —
   
FORANSTALTNINGER UDADTIL
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 14 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 14 07
2007
PA 14 07 01
Forberedende foranstaltning — Den Globale Fond for Energieffektivitet og Vedvarende Energi
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
PA 14 10
2010
PA 14 10 01
Forberedende foranstaltning — Miljømæssig overvågning af Sortehavsområdet og et fælles europæisk rammeprogram for udviklingen af Sortehavsregionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 12
2012
PA 14 12 01
Forberedende foranstaltning — Ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 14
2014
PA 14 14 01
Forberedende foranstaltning — Opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 14 02
Forberedende foranstaltning — Socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser for tidligere år under den forberedende foranstaltning.
PA 14 17
2017
PA 14 17 02
Forberedende foranstaltning — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
PA 14 18
2018
PA 14 18 02
Forberedende foranstaltning — Støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
KAPITEL PA 15 —
   
FØRTILTRÆDELSESBISTAND
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 15 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 15 10
2010
PA 15 10 01
Forberedende foranstaltning — Bevarelse og genoprettelse af kulturarv i konfliktområder
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
115 974 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
KAPITEL PA 20 —
   
EUROPA-KOMMISSIONENS ADMINISTRATIONSUDGIFTER
Anmærkninger
Bevillingerne under dette kapitel har til formål at finansiere gennemførelsen af forberedende foranstaltninger inden for anvendelsesområdet for TEUF og Euratomtraktaten, der skal forberede forslag med henblik på vedtagelse af fremtidige foranstaltninger. Deres samlede beløb svarer til størrelsen af bevillingerne under artikel 20 20 02.
Retsgrundlag
Artikel 58, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
PA 20 17
2017
PA 20 17 01
Forberedende foranstaltning — Forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
426 856,50
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
PA 20 17 02
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
195 000
0 ,—
989 710 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 20 18
2018
PA 20 18 01
Forberedende foranstaltning — Sammenknyttede åbne data i europæisk offentlig forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000
p.m.
610 089
0 ,—
498 212,83
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
PA 20 18 02
Forberedende foranstaltning — Løsninger til dataanalyse til brug for beslutningsprocessen
Tal (Opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
130 000
0 ,—
703 418,50
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
ANDRE BILAG
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
Ifølge aftalen om Det Europæiske Økonomiske Samarbejdsområde deltager EØS-EFTA-landene i en bred vifte af EU-politikker, der dækkes af udgiftsområde 1, 2, 3, 5, 6 og 7 i den flerårige finansielle ramme, mod til gengæld at yde et finansielt bidrag til aktionsbevillingerne, som beregnes ved at anvende en "proportionalitetsfaktor". Proportionalitetsfaktoren er lig med summen af de forholdstal, der fremkommer ved at dividere hvert enkelt EØS-EFTA-lands bruttonationalprodukt i markedspriser med alle medlemsstaters bruttonationalprodukt i markedspriser plus det pågældende EØS-EFTA-lands bruttonationalprodukt i markedspriser.
For 2022 anslås proportionalitetsfaktoren til 2,51 % (på basis af tal fra 2020), dvs. 2,33 % for Norge, 0,14 % for Island og 0,04 % for Liechtenstein. For budgetposter, der kun dækker betalinger vedrørende forpligtelser i den foregående programmeringsperiode, anslås proportionalitetsfaktoren til 2,15 % (på basis af tal fra 2020), dvs. 1,99 % for Norge, 0,12 % for Island og 0,04 % for Liechtenstein.
Disse finansielle bidrag vil ikke blive formelt opført på budgettet. Under hver enkelt budgetpost vedrørende de aktiviteter, som EØS-EFTA-landene deltager i, vil EFTA-bidraget stå opført som en memorandumpost. En oversigtstabel med de pågældende budgetposter og EFTA-bidraget til hver enkelt budgetpost offentliggøres som bilag til Unionens almindelige budget Det samlede EØS-EFTA-bidrag til aktioner i 2022 anslås til ca. 613 486 246 EUR i forpligtelsesbevillinger. EØS-EFTA-landene vil også bære en del af de administrative udgifter, der er direkte forbundet med gennemførelsen af de pågældende politikker.
Proportionalitetsfaktor 
 (
*1
)
Deltagelsesprocent
 (
57
)
Budgetpost
Tekst
Budget for 2022 og NGEU-bevillinger
EFTA-bidrag
 (
58
)
Bemærkninger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 02 01
Eksternt personale — hovedsæde
138 081 091
138 081 091
181 656
181 656
20 02 06
Andre administrationsudgifter — hovedsæde
84 901 520
84 901 520
854 000
854 000
20 03 01 01
Køb og leje af bygninger
202 973 000
202 973 000
467 605
467 605
20 03 01 02
Udgifter til bygninger
76 870 900
76 870 900
177 093
177 093
20 03 02 01
Køb og leje af bygninger
44 306 000
44 306 000
102 071
102 071
20 03 02 02
Udgifter til bygninger
15 726 200
15 726 200
36 230
36 230
SUBTOTAL — ADMINISTRATIV DEL
562 858 711
562 858 711
1 789 656
1 789 656
2,47 %
01 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — indirekte forskning
150 000 000
150 000 000
3 705 000
3 705 000
2,47 %
01 01 01 02
Eksternt personale, der gennemfører Horisont Europa — indirekte forskning
47 288 136
47 288 136
1 168 017
1 168 017
2,47 %
01 01 01 03
Andre administrationsudgifter i forbindelse med Horisont Europa — indirekte forskning
91 360 108
91 360 108
2 256 595
2 256 595
2,47 %
01 01 01 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Horisont Europa — direkte forskning
151 373 000
151 373 000
3 738 913
3 738 913
2,47 %
01 01 01 12
Eksternt personale, der gennemfører Horisont Europa — direkte forskning
35 892 000
35 892 000
886 532
886 532
2,47 %
01 01 01 13
Andre administrationsudgifter i forbindelse med Horisont Europa — direkte forskning
53 186 000
53 186 000
1 313 694
1 313 694
2,47 %
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,47 %
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,47 %
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,47 %
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,47 %
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
54 792 000
54 792 000
1 353 362
1 353 362
2,47 %
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
91 211 904
91 211 904
2 252 934
2 252 934
2,47 %
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
24 403 000
24 403 000
602 754
602 754
2,47 %
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
16 252 000
16 252 000
401 424
401 424
2,47 %
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
36 232 000
36 232 000
894 930
894 930
2,47 %
01 02 01 01
Det Europæiske Forskningsråd
2 084 994 377
747 922 579
51 499 361
18 473 688
2,47 %
01 02 01 02
Marie Skłodowska-Curie-aktiviteter
847 934 717
373 700 613
20 943 988
9 230 405
2,47 %
01 02 01 03
Forskningsinfrastrukturer
305 433 485
192 186 924
7 544 207
4 747 017
2,47 %
01 02 02 10
Klyngen
1 047 887 892
645 706 079
25 882 831
15 948 940
2,47 %
01 02 02 11
Klyngen
150 928 000
30 939 689
3 727 922
764 210
2,47 %
01 02 02 12
Klyngen
68 135 000
31 145 618
1 682 935
769 297
2,47 %
01 02 02 20
Klyngen
258 071 012
113 149 231
6 374 354
2 794 786
2,47 %
01 02 02 30
Klyngen
202 756 055
178 056 054
5 008 075
4 397 985
2,47 %
01 02 02 31
Klyngen
p.m.
p.m.
p.m.
p.m.
2,47 %
01 02 02 40
Klyngen
1 712 988 986
1 727 387 001
42 310 828
42 666 459
2,47 %
01 02 02 41
Klyngen
122 941 000
94 471 661
3 036 643
2 333 450
2,47 %
01 02 02 42
Klyngen
250 000 000
114 901 633
6 175 000
2 838 070
2,47 %
01 02 02 43
Klyngen
121 929 000
164 704 000
3 011 646
4 068 189
2,47 %
01 02 02 50
Klyngen
1 730 621 761
1 301 087 485
42 746 358
32 136 861
2,47 %
01 02 02 51
Klyngen
86 280 927
61 928 697
2 131 139
1 529 639
2,47 %
01 02 02 52
Klyngen
150 583 000
174 035 411
3 719 400
4 298 675
2,47 %
01 02 02 53
Klyngen
90 590 298
97 408 922
2 237 580
2 406 000
2,47 %
01 02 02 54
Klyngen
150 000 000
87 668 030
3 705 000
2 165 400
2,47 %
01 02 02 60
Klyngen
1 011 750 348
921 360 948
24 990 234
22 757 615
2,47 %
01 02 02 61
Klyngen
178 490 000
41 970 039
4 408 703
1 036 660
2,47 %
01 02 02 70
Det Fælles Forskningscenters ikke-nukleare direkte aktioner
31 867 011
26 400 000
787 115
652 080
2,47 %
01 02 03 01
Det Europæiske Innovationsråd
1 584 563 867
1 200 629 210
39 138 728
29 655 541
2,47 %
01 02 03 02
Europæiske innovationsøkosystemer
66 362 616
23 055 310
1 639 157
569 466
2,47 %
01 02 03 03
Det Europæiske Institut for Innovation og Teknologi (EIT)
384 247 983
352 736 567
9 490 925
8 712 593
2,47 %
01 02 04 01
Udvidelse af deltagelse og udbredelse af topkvalitet
379 744 528
241 934 541
9 379 690
5 975 783
2,47 %
01 02 04 02
Reform og forbedring af det europæiske FoI-system
83 177 114
91 764 076
2 054 475
2 266 573
2,47 %
01 02 05
Horisontale operationelle aktiviteter
161 663 030
147 117 092
3 993 077
3 633 792
2,11 %
01 02 99 01
Afslutning af tidligere forskningsprogrammer (før 2021)
p.m.
4 605 557 369
p.m.
97 177 260
2,47 %
02 01 10
Udgifter til støttefunktioner i forbindelse med InvestEU-programmet
1 500 000
1 500 000
p.m.
p.m.
2,51 %
02 01 30 01
Udgifter til støttefunktioner i forbindelse med programmet for et digitalt Europa
15 390 000
15 390 000
386 289
386 289
2,51 %
02 01 30 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for et digitalt Europa
5 140 000
5 140 000
129 014
129 014
p.m.
02 02 01
Garantien for InvestEU-fonden
p.m.
p.m.
p.m.
p.m.
p.m.
02 02 02
EU-garantien fra InvestEU-fonden — tilførsler til den fælles hensættelsesfond
2 928 727 000
1 250 000 000
p.m. 
 (
59
)
p.m.
0,12 %
02 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (før 2021) — finansielle instrumenter
p.m.
159 700 000
p.m.
191 640
2,11 %
02 02 99 02
Afslutning af EU-programmet for beskæftigelse og social innovation (EaSI) (før 2021) — finansielle instrumenter under aksen Mikrofinansiering og socialt iværksætteri
p.m.
22 280 000
p.m.
26 736
2,11 %
02 02 99 03
Afslutning af tidligere forskningsrammeprogrammer (før 2021) — finansielle instrumenter
p.m.
316 251 993
p.m.
6 672 917
2,11 %
02 02 99 07
Afslutning af tidligere programmer vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021) — finansielle instrumenter
p.m.
18 000 000
p.m.
379 800
2,11 %
02 02 99 08
Afslutning af tidligere foranstaltninger og programmer vedrørende media, kultur og sprog (før 2021) — finansielle instrumenter
p.m.
29 507 889
p.m.
622 616
2,15 %
02 02 99 10
Afslutning af tidligere Erasmusprogrammer (før 2021) — finansielle instrumenter
p.m.
p.m.
p.m.
p.m.
2,11 %
02 03 99 03
Afslutning af tidligere aktiviteter vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
57 159 935
p.m.
1 206 075
2,51 %
02 04 01 10
Cybersikkerhed
120 000 000
110 772 894
3 012 000
2 780 400
2,51 %
02 04 01 11
Det Europæiske Industri-, Teknologi- og Forskningskompetencecenter for Cybersikkerhed
151 311 791
17 192 982
3 797 926
431 544
2,51 %
02 04 02 10
Højtydende databehandling
61 512 954
88 857 300
1 543 975
2 230 318
2,51 %
02 04 02 11
Fællesforetagendet for europæisk højtydende databehandling (EuroHPC)
296 080 000
198 380 361
7 431 608
4 979 347
2,51 %
02 04 03
Kunstig intelligens
332 511 489
214 811 860
8 346 038
5 391 778
2,51 %
02 04 04
Færdigheder
92 948 068
49 000 000
2 332 997
1 229 900
2,51 %
02 04 05 01
Udrulning
143 241 850
124 973 807
3 595 370
3 136 843
2,51 %
02 04 05 02
Udrulning/interoperabilitet
29 619 225
19 757 200
743 443
495 906
2,11 %
02 04 99 01
Afslutning af tidligere programmer inden for interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA) (før 2021)
p.m.
3 500 000
p.m.
73 850
2,11 %
02 04 99 02
Afslutning af fællesforetagendet for europæisk højtydende databehandling (EuroHPC) under det tidligere program vedrørende Connecting Europe-faciliteten (CEF) — IKT-delen (før 2021)
p.m.
754 299
p.m.
15 916
2,51 %
02 10 01
Den Europæiske Unions Luftfartssikkerhedsagentur (EASA)
39 125 380
39 125 380
982 047
982 047
2,51 %
02 10 02
Det Europæiske Agentur for Søfartssikkerhed (EMSA)
82 696 601
82 696 601
2 075 685
2 075 685
2,51 %
02 10 03
Den Europæiske Unions Jernbaneagentur (ERA)
26 164 199
26 164 199
656 721
656 721
2,51 %
02 10 04
Den Europæiske Unions Agentur for Cybersikkerhed (ENISA)
22 893 440
22 893 440
574 625
574 625
2,51 %
02 10 05
Agenturet for Støtte til BEREC (BEREC-kontoret)
7 337 683
7 337 683
p.m.
p.m.
Under forudsætning af aftale med EØS-EFTA-landene
2,51 %
02 10 06
Den Europæiske Unions Agentur for Samarbejde mellem Energireguleringsmyndigheder (ACER)
14 506 947
14 506 947
364 124
364 124
2,51 %
03 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for det indre marked
13 286 000
13 286 000
333 479
333 479
2,51 %
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,51 %
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,51 %
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
12 368 000
12 368 000
310 437
310 437
2,51 %
03 02 01 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
28 406 000
23 000 000
712 991
577 300
2,51 %
03 02 01 02
Værktøjer til forvaltning af det indre marked
5 470 000
4 100 000
137 297
102 910
2,51 %
03 02 01 04
Selskabsret
1 000 000
769 000
25 100
19 302
2,51 %
03 02 01 05
Konkurrencepolitik for en stærkere Union i den digitale tidsalder
19 883 000
16 000 000
499 063
401 600
2,51 %
03 02 01 06
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
5 350 000
5 600 000
134 285
140 560
2,51 %
03 02 01 07
Markedsovervågning
14 208 000
6 320 000
356 621
158 632
2,51 %
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
151 450 000
67 600 000
3 801 395
1 696 760
2,51 %
03 02 03 02
Internationale standarder for regnskabsaflæggelse og revision
8 450 000
9 018 000
212 095
226 352
2,51 %
03 02 04 01
Sikring af et højt niveau af forbrugerbeskyttelse og produktsikkerhed
23 500 000
17 459 000
589 850
438 221
0,18 %
03 02 04 02
Slutbrugeres deltagelse i politikudformning inden for finansielle tjenesteydelser
1 495 000
1 495 000
2 691
2 691
2,51 %
75 %
03 02 05
Udarbejdelse og formidling af statistikker af høj kvalitet om Europa
75 000 000
37 000 000
1 411 875
696 525
0,12 %
03 02 99 01
Afslutning af tidligere programmer vedrørende små og mellemstore virksomheder, herunder programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (fra før 2021)
p.m.
68 100 000
p.m.
81 720
2,11 %
03 02 99 03
Afslutning af tidligere aktiviteter og programmer vedrørende forbrugere (fra før 2021)
p.m.
7 905 000
p.m.
166 796
2,15 %
75 %
03 02 99 04
Afslutning af tidligere programmer vedrørende standardisering, regnskabsaflæggelse og finansielle tjenesteydelser, revision og statistikker (fra før 2021)
p.m.
44 300 000
p.m.
714 338
Afslutning — kun EFTA
2,15 %
03 02 99 05
Afslutning af tidligere aktiviteter vedrørende det indre marked og finansielle tjenesteydelser (fra før 2021)
p.m.
9 779 000
p.m.
210 249
Afslutning — kun EFTA
2,15 %
03 02 99 06
Afslutning af tidligere programmer vedrørende selskabsret (fra før 2021)
p.m.
286 000
p.m.
6 149
2,51 %
03 10 01 01
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
64 146 439
64 146 439
1 610 076
1 610 076
2,51 %
03 10 01 02
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
8 100 000
8 100 000
203 310
203 310
2,51 %
03 10 02
Den Europæiske Banktilsynsmyndighed (EBA)
18 335 976
18 335 976
p.m.
p.m.
Under forudsætning af aftale med EØS-EFTA-landene
2,51 %
03 10 03
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
12 852 232
12 852 232
p.m.
p.m.
Under forudsætning af aftale med EØS-EFTA-landene
2,51 %
03 10 04
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
16 300 953
16 300 953
p.m.
p.m.
Under forudsætning af aftale med EØS-EFTA-landene
2,47 % / 2,33 %
04 01 01
Udgifter til støtte til Unionens rumprogram
7 259 000
7 259 000
179 297
179 297
2,47 % EGNOS / 2,33 % Galileo
2,47 %
04 02 01
Galileo/EGNOS
1 150 978 000
970 000 000
27 125 787
22 881 000
2,47 %
04 02 02
Copernicus
700 000 000
600 000 000
17 290 000
14 820 000
2,47 %
04 02 03
Govsatcom/SSA
150 000 000
40 800 000
p.m.
24 700
Udelukkende SWE og NEO
1,99 %
04 02 99 01
Afslutning af tidligere program inden for satellitbaseret navigation (fra før 2021)
p.m.
320 000 000
p.m.
6 368 000
2,11 %
04 02 99 02
Afslutning af Copernicus-programmet (2014-2020)
p.m.
150 000 000
p.m.
3 165 000
2,47 %
04 10 01
Den Europæiske Unions Agentur for Rumprogrammet
68 300 905
68 300 905
1 687 032
1 687 032
2,47 %
06 01 04
Udgifter til støttefunktioner i forbindelse med EU-civilbeskyttelsesmekanismen
p.m.
p.m.
98 273
98 273
2,47 %
06 01 05 01
Udgifter til støttefunktioner i forbindelse med EU4Health-programmet
9 137 913
9 137 913
225 706
225 706
2,47 %
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,47 %
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra
15 321 013
15 321 013
378 429
378 429
2,47 %
06 05 01
EU-civilbeskyttelsesmekanismen
777 047 682
531 192 931
19 193 078
13 120 465
2,11 %
06 05 99 01
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2021)
p.m.
84 455 960
p.m.
1 782 021
2,11 %
06 05 99 02
Afslutning af tidligere programmer og foranstaltninger på civilbeskyttelsesområdet i tredjelande (før 2021)
p.m.
1 863 300
p.m.
39 316
2,47 %
06 06 01
EU4Health-programmet
815 213 775
310 800 000
20 135 780
7 676 760
2,11 %
06 06 99 01
Afslutning af tidligere folkesundhedsprogrammer (før 2021)
p.m.
18 000 000
p.m.
379 800
2,51 %
06 10 01
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
90 528 522
90 528 522
2 272 266
2 272 266
2,47 %
06 10 02
Den Europæiske Fødevaresikkerhedsautoritet
145 860 649
131 155 342
3 602 758
3 239 537
2,51 %
06 10 03 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
40 181 680
40 181 680
1 008 560
1 008 560
2,51 %
06 10 03 02
Særligt bidrag til lægemidler til sjældne sygdomme
14 000 000
14 000 000
351 400
351 400
2,47 %
07 01 01 02
Udgifter til støttefunktioner i forbindelse med indsatsområdet beskæftigelse og social innovation
2 000 000
2 000 000
49 400
49 400
2,51 %
07 01 02 01
Udgifter til støttefunktioner i forbindelse med Erasmus+
23 533 315
23 533 315
590 686
590 686
2,51 %
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Erasmus+ til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,51 %
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
26 839 969
26 839 969
673 683
673 683
0,18 %
07 01 03 01
Udgifter til støtte til Det Europæiske Solidaritetskorps
5 151 572
5 151 572
9 273
9 273
0,18 %
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Solidaritetskorps til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
0,18 %
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
1 565 966
1 565 966
2 819
2 819
2,51 %
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa
5 560 000
5 560 000
139 556
139 556
2,51 %
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Et Kreativt Europa til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,51 %
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
15 314 886
15 314 886
384 404
384 404
2,47 %
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
104 482 000
50 800 000
2 580 705
1 254 760
2,11 %
07 02 99 05
Afslutning af Den Europæiske Unions program for beskæftigelse og social innovation og andre tidligere relaterede aktiviteter (før 2021)
p.m.
34 430 000
p.m.
726 473
2,51 %
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
2 361 274 626
2 243 477 048
59 267 993
56 311 274
2,51 %
07 03 01 02
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — direkte forvaltning
573 655 911
325 725 000
14 398 763
8 175 698
2,51 %
07 03 02
Fremme ikke-formel og uformel læringsmobilitet og aktiv samfundsdeltagelse blandt unge samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på ungdomsområdet
351 400 945
313 415 755
8 820 164
7 866 735
2,51 %
07 03 03
Fremme læringsmobilitet for idrætsmedarbejdere samt samarbejde, inklusion, kreativitet og innovation blandt organisationer og i politikker på idrætsområdet
65 035 672
55 632 197
1 632 395
1 396 368
2,15 %
07 03 99 01
Afslutning af tidligere Erasmusprogrammer (før 2021)
p.m.
312 133 002
p.m.
6 710 860
0,18 %
07 04 01
Det Europæiske Solidaritetskorps
134 710 226
93 000 000
242 478
167 400
0,12 %
07 04 99 01
Afslutning af Det Europæiske Solidaritetskorps (2018-2020)
p.m.
13 173 773
p.m.
15 809
2,51 %
07 05 01
Programområdet Kultur
131 097 589
125 000 000
3 290 549
3 137 500
2,51 %
07 05 02
Programområdet Media
220 518 209
158 239 044
5 535 007
3 971 800
2,51 %
07 05 03
Det tværsektorielle programområde
34 037 298
23 130 332
854 336
580 571
2,11 %
07 05 99 01
Afslutning af tidligere aktioner og programmer relateret til media, kultur og sprog (før 2021)
p.m.
72 679 328
p.m.
1 533 534
0,14 % / 0,18 %
07 06 99 02
Afslutning af tidligere aktioner inden for området rettigheder, borgerskab og ligestilling (før 2021)
p.m.
18 333 565
p.m.
30 347
0,14 % Sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne / 0,18 % Fremme af ikke-forskelsbehandling og ligestilling
2,51 %
07 10 02
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
15 659 825
15 659 825
393 062
393 062
2,51 %
07 20 03 01
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
8 707 925
6 750 000
p.m.
p.m.
Årlig foranstaltning under forudsætning af aftale med EØS-EFTA-landene
0,14 %
09 01 01 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsatsen (LIFE)
9 832 592
9 832 592
13 766
13 766
0,14 %
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
13 697 000
13 697 000
19 176
19 176
0,14 %
09 02 01
Natur og biodiversitet
284 032 563
79 910 000
397 646
111 874
0,14 %
09 02 02
Cirkulær økonomi og livskvalitet
181 653 495
54 900 500
254 315
76 861
0,14 %
09 02 03
Modvirkning af og tilpasning til klimaændringer
128 381 585
40 803 484
179 734
57 125
0,14 %
09 02 04
Omstilling til ren energi
137 948 249
32 890 000
193 128
46 046
2,51 %
09 10 01
Det Europæiske Kemikalieagentur — miljødirektiver og internationale konventioner
4 700 065
4 700 065
117 972
117 972
2,51 %
09 10 02
Det Europæiske Miljøagentur
49 447 574
49 447 574
1 241 134
1 241 134
2,33 %
13 01 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Forsvarsfond — ikke-forskning
2 430 000
2 430 000
56 619
56 619
2,33 %
13 01 02 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører Den Europæiske Forsvarsfond — forskning
4 000 000
4 000 000
93 200
93 200
2,33 %
13 01 02 02
Eksternt personale, der gennemfører Den Europæiske Forsvarsfond — forskning
670 000
670 000
15 611
15 611
2,33 %
13 01 02 03
Andre administrationsudgifter i forbindelse med Den Europæiske Forsvarsfond — forskning
1 838 000
1 838 000
42 825
42 825
2,33 %
13 02 01
Kapacitetsudvikling
624 924 000
341 500 000
14 560 729
7 956 950
2,33 %
13 03 01
Forsvarsforskning
311 838 621
171 000 000
7 265 840
3 984 300
2,51 %
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,51 %
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
6 144 641
6 144 641
154 230
154 230
2,51 %
14 02 01 50
Erasmus+ — bidrag fra NDICI — Et globalt Europa
296 666 667
160 000 000
7 446 333
4 016 000
2,15 %
14 02 99 01
Afslutning af tidligere foranstaltninger på området den europæiske naboskabspolitik og forbindelserne med Rusland (før 2021)
p.m.
14 625 646
p.m.
314 451
Kun afslutning af Erasmus
2,15 %
14 02 99 02
Afslutning af tidligere instrumenter til udviklingssamarbejde (før 2021)
p.m.
24 115 426
p.m.
518 482
Kun afslutning af Erasmus
2,15 %
14 02 99 03
Afslutning af forbindelser med tredjelande inden for rammerne af partnerskabsinstrumentet og finansieringsinstrumentet for samarbejde med industrialiserede lande (før 2021)
p.m.
792 625
p.m.
17 041
Kun afslutning af Erasmus
2,51 %
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde til afslutning af tidligere programmer
p.m.
p.m.
p.m.
p.m.
2,51 %
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
1 399 424
1 399 424
35 126
35 126
2,51 %
15 02 01 02
Erasmus+ — bidrag fra IPA III
60 200 000
35 500 000
1 511 020
891 050
2,15 %
15 02 99 01
Gennemførelse af tidligere instrumenter for førtiltrædelsesbistand (før 2021)
p.m.
11 428 416
p.m.
245 711
Kun afslutning af Erasmus
1,99 %
PA 13 17 01
Forberedende foranstaltning vedrørende forsvarsforskning
p.m.
p.m.
p.m.
p.m.
I ALT
28 904 398 603
26 271 035 505
618 517 996
579 557 212
SUBTOTAL ADMINISTRATIVE UDGIFTER
562 877 149
562 877 149
1 789 656
1 789 656
TILSAMMEN
29 467 275 752
26 833 912 654
620 336 219
581 375 435
(
*1
)
(
57
)
(
58
)
(
59
)
Programmer — 2021-2027
Island (0,14 %)
Lichtenstein (0,04 %)
Norge (2,33 %)
Proportionalitetsfaktoren
Life
X
0,14 %
Det Europæiske Solidaritetskorps
X
X
0,18 %
Den Europæiske Forsvarsfond
X
2,33 %
ESF+ — indsatsområdet beskæftigelse og social innovation
X
X
2,47 %
EU4Health
X
X
2,47 %
Horisont Europa (herunder EIT)
X
X
2,47 %
InvestEU-Fonden
X
X
2,47 %
EU-civilbeskyttelsesmekanismen
X
X
2,47 %
Det europæiske rumprogram
X
X
2,47 %
Kreativt Europa
X
X
X
2,51 %
Programmet for et digitalt Europa
X
X
X
2,51 %
Erasmus+
X
X
X
2,51 %
Programmet for det indre marked (undtagen litra d), nr. ii), der er begrænset til Island og Liechtenstein)
X
X
X
2,51 %
Årlige foranstaltninger
X
X
X
2,51 %
Budgetposter for foranstaltninger, der afsluttes — tidligere FFR'er
Island (0,12 %)
Lichtenstein (0,04 %)
Norge (1,99 %)
Proportionalitetsfaktoren
Cosme
X
0,12 %
Det Europæiske Solidaritetskorps
X
0,12 %
Rettigheder, ligestilling og unionsborgerskab — sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
X
0,12 %
Rettigheder, ligestilling og unionsborgerskab — fremme af ikke-forskelsbehandling og lighed
X
X
0,16 %
Galileo
X
1,99 %
Tredje program for sundhed
X
X
2,11 %
Connecting Europe-faciliteten — IKT
X
X
2,11 %
Civilbeskyttelse
X
X
2,11 %
Forbrugere
X
X
2,11 %
Copernicus
X
X
2,11 %
Kreativt Europa
X
X
2,11 %
EaSI
X
X
2,11 %
Horisont Europa
X
X
2,11 %
ISA
2
X
X
2,11 %
Erasmus
X
X
X
2,15 %
Det statistiske program
X
X
X
2,15 %
Årlige foranstaltninger
X
X
X
2,15 %
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
(AL = Albanien, BA = Bosnien-Hercegovina, Kosovo* = Kosovo som defineret ved UNSCR 1244 (1999), ME = Montenegro, MK = Nordmakedonien, RS = Republikken Serbien, TR = Tyrkiet, MD = Moldova, UA = Ukraine, AR = Armenien)
Samlet bidrag fra tredjelande (mio. EUR)
Modtagerlande
MD
MK
TR
AL
BA
ME
RS
UA
AR
Kosovo*
I alt
02 01 22 01, 02 03 02
Connecting Europe-faciliteten — Energidel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 01 21 01, 02 01 21 74, 02 03 01, 05 01 02 74, 05 03 03, 13 01 03, 13 04 01
Connecting Europe-faciliteten — Transportdel
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 04 05 02
Programmet for et digitalt Europa
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 02 02
Programmet for det indre marked
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 03 01
Forebyggelse og bekæmpelse af svig, korruption og andre ulovlige aktiviteter, der skader Unionens finansielle interesser
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
03 04 01
p.m.
0,060
0,130
0,050
0,050
0,045
0,095
p.m.
p.m.
0,025
0,455
Forbedring af skattesystemernes virkemåde
03 05 01
p.m.
0,190
0,290
0,075
0,060
0,185
0,250
p.m.
p.m.
0,035
1,085
Støtte til toldunionens funktion og modernisering
07 01 01 02, 07 02 04
Området beskæftigelse og social innovation under ESF+
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
06 06 01, 06 01 05 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
EU4Health
07 06 01, 07 06 02, 07 06 03
Rettigheder og værdier
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
07 07 01, 07 07 02, 07 07 03
Retlige anliggender
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
02 02 99 09, 09 01 01 01, 09 01 01 74, 09 02 03
LIFE
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
06 05 01
EU-civilbeskyttelsesmekanismen
p.m.
0,072
0,200
p.m.
p.m.
0,032
0,296
p.m.
p.m.
p.m.
0,600
Berørte budgetposter
(
60
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Horisont Europa
Berørte budgetposter
(
61
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Erasmus+ og afslutning af tidligere FFR-programmer
Berørte budgetposter
(
61
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Programmet Et Kreativt Europa og afslutning af tidligere FFR-programmer
Berørte budgetposter
(
61
)
Det Europæiske Solidaritetskorps
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Berørte budgetposter
(
62
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratoms forsknings- og uddannelsesprogram
Berørte budgetposter
(
63
)
ITER
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
(
60
)
(
61
)
(
62
)
(
63
)
EKSTERNE FORMÅLSBESTEMTE INDTÆGTER UNDER EU-GENOPRETNINGSINSTRUMENTET
NextGenerationEU er en ekstraordinær og midlertidig mekanisme til finansiering af genopretningen. Finansieringen tilvejebringes ved afgørelse (EU, Euratom) 2020/2053 om egne indtægter, som vil gøre det muligt for Kommissionen at låne op til 807 mia. EUR (eller 750 mia. EUR i 2018-priser) på Unionens vegne til genopretningsforanstaltninger knyttet til forpligtelser i perioden 2021-2023. 421,1 mia. EUR (390 mia. EUR i 2018-priser) vil blive stillet til rådighed for medlemsstaterne under genopretnings- og resiliensfaciliteten til støtte, der ikke skal tilbagebetales, støtte, der skal tilbagebetales via finansielle instrumenter, eller tilførsler til budgetgarantier og dermed forbundne udgifter. Der vil blive stillet 385,9 mia. EUR (360 mia. EUR i 2018-priser) til rådighed i form af lån. De nødvendige bevillinger til dækning af udgifterne til NextGenerationEU er opført under underudgiftsområde 2b 
Resiliens og værdier
.
Bidrag fra NextGenerationEU i 2022 forventes at tilvejebringe yderligere 143,5 mia. EUR i forpligtelsesbevillinger, mens betalinger skønnes til 78,0 mia. EUR. Hovedparten af betalingerne (63,0 mia. EUR baseret på de foreliggende oplysninger) afspejler de skønnede betalinger for genopretnings- og resiliensfaciliteten. Processen for medlemsstaternes forelæggelse af de nationale genopretnings- og resiliensplaner er imidlertid stadig i gang, hvilket betyder, at de udbetalingsprofiler, der skal fastlægges i Rådets relevante gennemførelsesafgørelser, kan afvige herfra.
Dette bilag giver et fuldt overblik over alle de berørte budgetposter og beløb som fastsat i punkt 41 i bilaget til den interinstitutionelle aftale.
(i mio. EUR, afrundede beløb i løbende priser)
Program
Betegnelse
Post
Budget 2022
Bidrag fra NextGenerationEU
I alt
FB
BB
FB
BB
FB
BB
Horisont Europa
12 239,2
12 559,3
1 776,8
1 981,6
14 015,9
14 540,9
Heraf:
Klyngen "Sundhed"
01 02 02 10
606,7
249,0
441,2
396,7
1 047,9
645,7
Klyngen "Det digitale område, industri og rummet"
01 02 02 40
1 272,2
1 133,0
440,8
594,4
1 713,0
1 727,4
Klyngen "Klima, energi og mobilitet"
01 02 02 50
1 290,6
630,1
440,0
671,0
1 730,6
1 301,1
Det Europæiske Innovationsråd
01 02 03 01
1 147,7
899,0
436,8
301,6
1 584,6
1 200,6
Støtteudgifter for Horisont Europa
01 01 01
734,1
734,1
17,9
17,9
752,0
752,0
InvestEU-fonden
1 196,6
1 032,4
1 818,0
1 240,5
3 014,6
2 272,9
Heraf:
EU-garantien fra InvestEU-Fonden — tilførsler til den fælles hensættelsesfond
02 02 02
1 163,7
50,0
1 765,0
1 200,0
2 928,7
1 250,0
InvestEU-rådgivningsplatformen, InvestEU-portalen og ledsageforanstaltninger
02 02 03
31,9
21,8
52,5
40,0
84,4
61,8
Støtteudgifter for InvestEU
02 01 10
1,0
1,0
0,5
0,5
1,5
1,5
REACT-EU
43 347,3
43 333,8
10 824,3
8 654,7
54 171,7
51 988,5
Heraf:
EFRU — aktionsudgifter — finansiering inden for rammerne af REACT-EU
05 02 05 01
p.m.
p.m.
7 547,6
6 000,0
7 547,6
6 000,0
EFRU — operationel teknisk bistand — finansiering inden for rammerne af REACT-EU
05 02 05 02
p.m.
p.m.
30,5
37,4
30,5
37,4
ETS — aktionsudgifter — finansiering inden for rammerne af REACT-EU
05 02 05 03
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
05 01 01
4,7
4,7
2,9
2,9
7,6
7,5
ESF — driftsudgifter — finansiering under REACT-EU
07 02 05 01
p.m.
p.m.
3 234,7
2 600,0
3 234,7
2 600,0
ESF — operationel teknisk bistand — finansiering under REACT-EU
07 02 05 02
p.m.
p.m.
7,4
13,3
7,4
13,3
FEAD — driftsudgifter — finansiering under REACT-EU
07 02 06 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
FEAD — operationel teknisk bistand — finansiering under REACT-EU
07 02 06 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
07 02 07 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Udgifter til støttefunktioner i forbindelse med ESF+ — delt forvaltning"
07 01 01 01
7,2
7,2
1,2
1,2
8,4
8,4
Tilskud inden for rammerne af genopretnings- og resiliensfaciliteten
118,7
112,0
118 391,4
62 999,6
118 510,1
63 111,6
Heraf:
Genopretnings- og resiliensfacilitet — tilskud
06 02 01
p.m.
p.m.
118 380,2
62 988,4
118 380,2
62 988,4
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
06 01 01
2,0
2,0
11,2
11,2
13,2
13,2
EU-civilbeskyttelsesmekanismen
101,3
186,9
679,8
434,6
781,0
621,5
Heraf:
EU-civilbeskyttelsesmekanismen
06 05 01
101,3
100,5
675,8
430,6
777,0
531,2
Støtteudgifter for EU-civilbeskyttelsesmekanismen
06 01 04
p.m.
p.m.
4,0
4,0
4,0
4,0
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
1
12 727,7
14 680,2
5 682,8
2 443,7
18 410,5
17 123,9
Heraf:
Interventionstyper til landdistriktsudvikling, der finansieres af EU-genopretningsinstrumentet (EURI)
08 03 01 03
p.m.
p.m.
5 668,6
2 435,0
5 668,6
2 435,0
ELFUL — operationel teknisk bistand finansieret via EU-genopretningsinstrument (EURI)
08 03 03
p.m.
p.m.
12,6
7,1
12,6
7,1
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
08 01 02
1,8
1,8
1,6
1,6
3,5
3,5
Fonden for Retfærdig Omstilling
1
1 159,7
1,3
4 329,7
226,3
5 489,5
227,7
Heraf:
Fonden for Retfærdig Omstilling (FRO) — aktionsudgifter
09 03 01
1 155,7
p.m.
4 307,8
213,5
5 463,5
213,5
Fonden for Retfærdig Omstilling (FRO) — operationel teknisk bistand
09 03 02
4,1
1,3
15,2
6,1
19,2
7,4
Udgifter til støttefunktioner i forbindelse med Fonden for Retfærdig Omstilling (FRO)
09 01 02
p.m.
p.m.
6,8
6,8
6,8
6,8
I alt
70 890,5
71 905,9
143 502,8
77 981,1
214 393,3
149 887,0
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
A.   
INDLEDNING
Dette bilag er udarbejdet i overensstemmelse med artikel 38, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
Bilaget indeholder oplysninger om beløbene for de lånoptagelses/långivningstransaktioner, der stilles sikkerhed for over EU-budgettet: lån til betalingsbalancestøtte, støtte fra den europæiske finansielle stabiliseringsmekanisme (EFSM), lånoptagelsestransaktioner for at kunne yde makrofinansiel bistand til tredjelande (MFA), Euratom-lån for at kunne bidrage til den finansiering, der er nødvendig for at forbedre effektiviteten og sikkerheden på atomkraftanlæg i visse tredjelande, og Den Europæiske Investeringsbanks lån til visse tredjelande under det europæiske instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) og Den Europæiske Investeringsbanks lån til visse tredjelande.
Pr. 31. december 2020 androg de mellemværender, der dækkes af Unionens budget, i alt 122 207 370 751 EUR, hvoraf i alt 87 918 804 813 EUR til mellemværender inden for Unionen og 34 288 565 938 EUR uden for Unionen (herunder påløbne renter, afrundede beløb og til eurovekselkursen pr. 31. december 2020).
B.   
KORTFATTET PRÆSENTATION AF DE FORSKELLIGE KATEGORIER AF LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET
I.   
ENHEDSMEKANISMEN FOR MELLEMFRISTET BETALINGSBALANCESTØTTE TIL MEDLEMSSTATERNE
1.   
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets forordning (EF) nr. 1360/2008 af 2. december 2008 om ændring af Rådets forordning (EF) nr. 332/2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EUT L 352 af 31.12.2008, s. 11
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets forordning (EF) nr. 431/2009 af 18. maj 2009 om ændring af forordning (EF) nr. 332/2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EUT L 128 af 27.5.2009, s. 1
).
2.   
Beskrivelse
I henhold til forordning (EF) nr. 332/2002 kan Unionen yde lån til medlemsstater, der har vanskeligheder eller alvorligt trues af vanskeligheder med hensyn til deres handelsbalance eller deres betalingsbevægelser. Kun medlemsstater, som ikke har indført euroen, kan benytte sig af denne mekanisme. Hovedstolen for disse lån var begrænset til 12 000 000 000 EUR.
Den 2. december 2008 vedtog Rådet at udvide mekanismen til 25 000 000 000 EUR.
Den 20. januar 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Letland i form af et lån på højst 3 100 000 000 EUR med en højeste gennemsnitlig løbetid på syv år.
Den 6. maj 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Rumænien i form af et lån på højst 5 000 000 000 EUR med en højeste gennemsnitlig løbetid på fem år.
Den 18. maj 2009 vedtog Rådet at udvide mekanismen til 50 000 000 000 EUR.
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Pr. 31. december 2020 var det udestående beløb under dette instrument 200 000 000 EUR.
II.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR EU-LÅN OPTAGET MED HENBLIK PÅ FINANSIEL BISTAND INDEN FOR RAMMERNE AF DEN EUROPÆISKE FINANSIELLE STABILISERINGSMEKANISME
1.   
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Artikel 122, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde (TEUF).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 30. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
).
Rådets gennemførelsesafgørelse 2011/682/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 269 af 14.10.2011, s. 31
).
Rådets gennemførelsesafgørelse 2011/683/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 269 af 14.10.2011, s. 32
).
Rådets gennemførelsesafgørelse 2013/313/EU af 21. juni 2013 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 173 af 26.6.2013, s. 40
).
Rådets gennemførelsesafgørelse 2013/323/EU af 21. juni 2013 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 175 af 27.6.2013, s. 47
).
Rådets gennemførelsesafgørelse 2013/525/EU af 22. oktober 2013 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 282 af 24.10.2013, s. 71
).
2.   
Beskrivelse
Artikel 122, stk. 2, i TEUF giver mulighed for, at Unionen i tilfælde af vanskeligheder eller alvorlig risiko for store vanskeligheder i en medlemsstat blandt andet som følge af usædvanlige begivenheder, som den ikke selv er herre over, kan yde finansiel støtte til medlemsstaten.
Unionens sikkerhedsstillelse omfatter lån optaget på kapitalmarkederne eller ydet af penge- og finansieringsinstitutter.
I overensstemmelse med artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af denne europæiske finansielle stabiliseringsmekanisme, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Under denne konto opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. Artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
) finder anvendelse.
Den 7. december 2010 besluttede Unionen at yde Irland et lån på maksimalt 22 500 000 000 EUR med en maksimal gennemsnitlig løbetid på 7,5 år (
EUT L 30 af 4.2.2011, s. 34
).
Den 30. maj 2011 besluttede Unionen at yde Portugal et lån på maksimalt 26 000 000 000 EUR (
EUT L 159 af 17.6.2011, s. 88
).
Den 11. oktober 2011 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU og 2011/344/EU ved at forlænge løbetiden og mindske rentemarginalen for de allerede udbetalte trancher (gennemførelsesafgørelse 2011/682/EU og 2011/683/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Irland (gennemførelsesafgørelse 2013/313/EU).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Portugal. Derudover blev der fastlagt foranstaltninger, som Portugal skulle vedtage, i overensstemmelse med aftalememorandummet (gennemførelsesafgørelse 2012/323/EU).
Den 22. oktober 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den finansielle bistand til Irland blev forlænget (gennemførelsesafgørelse 2013/525/EU).
3.   
Virkninger for budgettet
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Den 31. december 2020 var det udestående beløb under dette instrument 46 800 000 000 EUR.
III.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL TREDJELANDE I MIDDELHAVSOMRÅDET
1.   
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om yderligere makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om yderligere makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/33 af 15. januar 2020 om yderligere makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 14 af 17.1.2020, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Den 11. december 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Jordan i form af lån på maksimalt 180 000 000 EUR og en maksimal løbetid på 15 år for at dække Jordans betalingsbalancebehov som angivet i IMF- programmet. Faciliteten blev fuldt udbetalt i 2015 i to lige store trancher.
Den 15. maj 2014 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Tunesien i form af lån på maksimalt 300 000 000 EUR og en maksimal løbetid på 15 år for at dække Tunesiens betalingsbalancebehov som angivet i IMF-programmet. De to første trancher på hver 100 000 000 EUR blev begge udbetalt i 2015 og den tredje tranche i juli 2017.
Den 6. juli 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Tunesien i form af lån på op til 500 000 000 EUR (tre lånerater på 200 000 000 EUR, 150 000 000 EUR og 150 000 000 EUR). Den første tranche på 200 000 000 EUR blev udbetalt i oktober 2017, anden tranche på 150 000 000 EUR blev udbetalt i juli 2019, og den tredje og sidste tranche på 150 000 000 EUR blev udbetalt i november 2019.
Den 14. december 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 200 000 000 EUR (to lånerater på 100 000 000 EUR). Den første tranche på 100 000 000 EUR blev udbetalt i oktober 2017, og den anden og sidste tranche på 100 000 000 EUR blev udbetalt i juli 2019.
Den 15. januar 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 500 000 000 EUR i to lånerater med hovedstole på hver 250 000 000 EUR). Første tranche på 250 000 000 EUR blev udbetalt i november 2020.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan og Tunesien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 200 000 000 EUR til Jordan og 600 000 000 EUR til Tunesien (to lånetrancher på 300 000 000 EUR).
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
IV.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/598 af 18. april 2018 om yderligere makrofinansiel bistand til Georgien (
EUT L 103 af 23.4.2018, s. 8
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/947 af 4. juli 2018 om supplerende makrofinansiel bistand til Ukraine (
EUT L 171 af 6.7.2018, s. 11
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagnings- og långivningstransaktion til fordel for Georgien på maksimalt 142 000 000 EUR og med en løbetid på højst 15 år.
Den første tranche på 110 000 000 EUR blev udbetalt til Georgien den 24. juli 1998. Anden tranche skal ikke længere udbetales.
Rådet besluttede den 12. juli 2002 at yde Ukraine en langfristet lånefacilitet på højst 110 000 000 EUR i hovedstol med en maksimal løbetid på 15 år med henblik på at sikre en holdbar betalingsbalancesituation, styrke landets reservestilling og lette gennemførelsen af de nødvendige strukturreformer. Facilitetens samlede beløb blev udbetalt i 2014.
Europa-Parlamentet og Rådet besluttede den 7. juli 2010 at yde Ukraine en langfristet lånefacilitet på højst 500 000 000 EUR i hovedstol med en maksimal løbetid på 15 år med henblik på at sikre en holdbar betalingsbalancesituation. Faciliteten blev fuldt udbetalt i 2014 og 2015 i to lige store trancher.
Den 12. august 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Georgien på maksimalt 46 000 000 EUR (op til 23 000 000 EUR i form af gavebistand og op til 23 000 000 EUR i form af lån) med en løbetid på højst 15 år. Første tranche på 10 000 000 EUR blev udbetalt i april 2015, og anden tranche på 13 000 000 EUR blev udbetalt i maj 2017.
Den 14. april 2014 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine i form af lån på maksimalt 1 000 000 000 EUR og en maksimal løbetid på 15 år for at dække Ukraines presserende betalingsbalancebehov som angivet i IMF-programmet. Det samlede beløb på 1 000 000 000 EUR blev udbetalt i 2014.
Den 15. april 2015 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 800 000 000 EUR og med en løbetid på højst 15 år med henblik på at understøtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Første tranche på 600 000 000 EUR blev udbetalt i juli 2015, og anden tranche på 600 000 000 EUR blev udbetalt i marts 2017.
Den 18. april 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Georgien på højst 45 000 000 EUR med henblik på at understøtte Georgiens økonomiske stabilisering og en omfattende reformdagsorden. Af dette maksimumsbeløb ydes op til 35 000 000 EUR i form af lån og op til 10 000 000 EUR i form af gavebistand. Unionens makrofinansielle bistand stilles til rådighed på betingelse af, at Europa-Parlamentet og Rådet godkender Unionens budget for det relevante år. Bistanden skal bidrage til at dække Georgiens betalingsbalancebehov som angivet i IMF-programmet. Den første tranche på 15 000 000 EUR blev udbetalt i december 2018, og den resterende tranche på 20 000 000 EUR blev udbetalt i november 2020 (sammen med den første tranche på 75 000 000 EUR til Georgien inden for rammerne af det særlige program for makrofinansiel bistand i forbindelse med covid-19).
Den 4. juli 2018 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på maksimalt 1 000 000 000 EUR med henblik på at understøtte Georgiens økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Første tranche på 500 000 000 EUR blev udbetalt i december 2018, og anden tranche på 500 000 000 EUR blev udbetalt i juni 2020.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Georgien og Ukraine i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 150 000 000 EUR til Georgien (to lånetrancher på 75 000 000 EUR) og 1 200 000 000 EUR til Ukraine (to lånetrancher på 600 000 000 EUR). Første tranche på 75 000 000 EUR til Georgien blev udbetalt i november 2020, og første tranche på 600 000 000 EUR til Ukraine blev udbetalt i december 2020.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
V.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL SAMFUNDET AF UAFHÆNGIGE STATER OG MONGOLIET
1.   
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagnings- og långivningstransaktion til fordel for Armenien på maksimalt 28 000 000 EUR og med en løbetid på højst 15 år.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagnings- og långivningstransaktion til fordel for Armenien i form af et langfristet lån med en hovedstol på maksimalt 65 000 000 EUR og med en løbetid på højst 15 år. Første tranche på 26 000 000 EUR blev udbetalt i 2011, anden og sidste tranche i 2012.
Europa-Parlamentet og Rådet besluttede den 22. oktober 2013 at yde makrofinansiel bistand til Den Kirgisiske Republik på op til 30 000 000 EUR (op til 15 000 000 EUR i form gavebistand og op til 15 000 000 EUR i form af lån) med en løbetid på højst 15 år. Første tranche på 5 000 000 EUR blev udbetalt i 2015 og anden tranche i april 2016.
Den 13. september 2017 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Moldova for et beløb på højst 100 000 000 EUR (op til 40 000 000 EUR i form af gavebistand og op til 60 000 000 EUR i form af lån med en maksimal løbetid på 15 år) med henblik på at støtte Moldovas økonomiske stabilisering og en omfattende reformdagsorden. Første tranche på 20 000 000 EUR blev udbetalt i oktober 2019.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Moldova i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 100 000 000 EUR (to lånetrancher på 50 000 000 EUR). Første tranche på 50 000 000 EUR blev udbetalt i november 2020.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
VI.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL LANDENE I DET VESTLIGE BALKAN
1.   
Retsgrundlag
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
).
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om supplerende makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2020/701 af 25. maj 2020 om makrofinansiel bistand til udvidelses- og naboskabspartnerlande i forbindelse med covid-19-pandemien (
EUT L 165 af 27.5.2020, s. 31
).
2.   
Beskrivelse
Rådet besluttede den 10. maj 1999 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia I).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Bosnien-Hercegovina den 21. december 1999. Den anden tranche på 10 000 000 EUR blev udbetalt i 2001.
Rådet besluttede den 8. november 1999 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Den Tidligere Jugoslaviske Republik Makedonien. Det drejer sig om et langsigtet lån med en hovedstol på højst 50 000 000 EUR og en løbetid på højst 15 år (FYROM II).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Den Tidligere Jugoslaviske Republik Makedonien i januar 2001, den anden tranche på 12 000 000 EUR i januar 2002, den tredje tranche på 10 000 000 EUR i juni 2003 og den fjerde tranche på 18 000 000 EUR i december 2003.
Rådet besluttede den 16. juli 2001 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Forbundsrepublikken Jugoslavien (Serbia and Montenegro I). Det drejer sig om et langsigtet lån med en hovedstol på højst 225 000 000 EUR og en løbetid på højst 15 år. Lånet blev udbetalt som én tranche i oktober 2001.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia II).
Den første tranche på 10 000 000 EUR, med en løbetid på højst 15 år, blev udbetalt til Bosnien-Hercegovina i 2004, og den anden tranche på 10 000 000 EUR i 2006.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Serbien og Montenegro (Serbia and Montenegro II). Det drejer sig om et langsigtet lån med en hovedstol på højst 55 000 000 EUR og en løbetid på højst 15 år.
Den første tranche på 10 000 000 EUR og den anden på 30 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Serbien og Montenegro i 2003 og den tredje tranche på 15 000 000 EUR i 2005.
Lånet Albania IV på 9 000 000 EUR, med en løbetid på højst 15 år, blev fuldt ud udbetalt i 2006.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på maksimalt 200 000 000 EUR og med en løbetid på højst 8 år. Første tranche på 100 000 000 EUR blev udbetalt i 2011.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på maksimalt 100 000 000 EUR og med en løbetid på højst 15 år. De to trancher på 50 000 000 EUR hver blev udbetalt i 2013.
Den 25. maj 2020 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Albanien, Bosnien-Hercegovina, Kosovo, Montenegro og Nordmakedonien i betragtning af det akutte behov som følge af de ekstraordinære omstændigheder forårsaget af covid-19-pandemien og de dermed forbundne økonomiske konsekvenser. Bistanden ydes i form af lån på højst 180 000 000 EUR til Albanien (to lånetrancher på 90 000 000 EUR), 250 000 000 EUR til Bosnien-Hercegovina (to lånetrancher på 125 000 000 EUR), 100 000 000 EUR til Kosovo (to lånetrancher på 50 000 000 EUR), 60 000 000 EUR til Montenegro (to lånetrancher på 30 000 000 EUR) og 160 000 000 EUR til Nordmakedonien (to lånetrancher på 80 000 000 EUR). De første trancher til Kosovo, Montenegro og Nordmakedonien blev udbetalt i november 2020, og den første tranche til Albanien i marts 2021.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
VII.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR EURATOM-LÅN BEREGNET PÅ AT ØGE SIKKERHEDEN OG EFFEKTIVITETEN I ATOMKRAFTVÆRKER I LANDENE I CENTRAL- OG ØSTEUROPA SAMT FÆLLESSKABET AF UAFHÆNGIGE STATER
1.   
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
2.   
Beskrivelse
I overensstemmelse med afgørelse 94/179/Euratom (
EFT L 84 af 29.3.1994, s. 41
) udvider Den Europæiske Union Euratom-lånenes anvendelsesområde i henhold til afgørelse 77/270/Euratom til at omfatte forbedringer af effektiviteten og sikkerheden på atomkraftværker i landene i Central- og Østeuropa samt i Fællesskabet af Uafhængige Stater.
Det gældende samlede maksimum for Euratom-lån til medlemsstater og tredjelande forbliver uændret 4 000 000 000 EUR.
Kommissionen traf i 2000 afgørelse om et lån til Kozloduy i Bulgarien (212 500 000 EUR), og sidste tranche blev udbetalt i 2006. Kommissionen ydede i 2000 et lån til K2R4 i Ukraine, men nedsatte lånebeløbet til et EUR-beløb svarende til 83 000 000 USD i 2004. I 2007 fik K2R4 tildelt et lån på 39 000 000 EUR (første tranche), 22 000 000 USD i 2008 og 10 335 000 USD i 2009 ifølge Kommissionens afgørelse fra 2004. Kommissionen traf i 2004 afgørelse om et lån til Cernavodã i Rumænien (223 500 000 EUR). En første tranche på 100 000 000 EUR og en anden tranche på 90 000 000 EUR blev udbetalt i 2005, og sidste tranche på 33 500 000 EUR blev udbetalt i 2006.
Kommissionen besluttede i 2013 at yde et lån til Energoatom, Ukraine, på 300 000 000 EUR for at forbedre sikkerheden på atomkraftværker. Lånet ydes i samarbejde med Den Europæiske Udviklingsbank (EBRD), som parallelt hermed yder et lån på yderligere 300 000 000 EUR. Forudsætningerne for at stille lånet til rådighed blev vurderet som helt opfyldt i 2015, og lånet blev godkendt.
Den 27. maj 2015 godkendte Kommissionen udbetalinger af beløb på op til 100 000 000 EUR under Euratom-lånet til Energoatom, under forudsætning af at Energoatom har fået udbetalt mindst 50 000 000 EUR af det lån, som selskabet har optaget hos EBRD. Disse lån er omfattet af statsgarantier, som dækker 100 % af de beløb, der er udestående ved årets udgang. Den første tranche på 50 000 000 EUR blev udbetalt i maj 2017, og den anden tranche på 50 000 000 EUR blev udbetalt i juli 2018. En tredje tranche på 100 000 000 EUR blev udbetalt i juli 2020.
3.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
), som ændret ved Europa-Parlamentets og Rådets forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Fra den 1. januar 2007 ophører lån til Bulgarien og Rumænien med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 af 22. december 2004 om ændring af forordning (EF, Euratom) nr. 2728/94 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 396 af 31.12.2004, s. 28
)), og disse dækkes derfor direkte af Unionens budget og ikke af garantifonden.
VIII.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR DEN EUROPÆISKE INVESTERINGSBANKS LÅNGIVNING TIL LANDE I MIDDELHAVSOMRÅDET
1.   
Retsgrundlag
Nogle af de lande, der er omfattet af nedennævnte retsakter, er nu medlemsstater eller betragtes som førtiltrædelseslande. Nogle landenavne er måske blevet ændret, siden de pågældende retsakter blev vedtaget.
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokoller).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Tunesien (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af anden protokol om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
), ophævet ved forordning (EF) nr. 1488/96 (
EFT L 189 af 30.7.1996, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/408/EØF af den 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 94/67/EF af den 24. januar 1994, om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/484/EF af den 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Malta (
EFT L 278 af 21.11.1995, s. 14
).
Rådets afgørelse 95/485/EF af den 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
), som ændret ved Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
I henhold til Rådets afgørelse af 8. marts 1977 garanterer Unionen de lån, der skal ydes af Den Europæiske Investeringsbank som led i Unionens finansielle forpligtelser over for Middelhavslandene.
Denne afgørelse dannede grundlaget for den kontrakt om garanti, der blev undertegnet af Det Europæiske Økonomiske Fællesskab og Den Europæiske Investeringsbank den 30. oktober 1978 i Bruxelles og den 10. november 1978 i Luxembourg, og som indfører en samlet garanti på 75 % af alle bevillinger til lån i følgende lande: Malta, Tunesien, Algeriet, Marokko, Portugal (finansprotokol, nødhjælp), Tyrkiet, Cypern, Ægypten, Jordan, Syrien, Israel, Grækenland, ex-Jugoslavien og Libanon.
I forbindelse med hver ny finansprotokol forlænges kontrakten om garanti.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg, og som opretter en garanti på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 1999/786/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 18. april 2000 i Bruxelles og den 23. maj 2000 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og Den Europæiske Investeringsbank undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
Inden for rammerne af finansprotokollerne med tredjelande i Middelhavsområdet er der fastsat samlede beløb for de lån, som Den Europæiske Investeringsbank kan yde over Bankens egne midler. Den Europæiske Investeringsbank (EIB) yder lån til sektorer, der kan bidrage til de pågældende landes økonomiske udvikling, nemlig transportinfrastruktur, havne, vandforsyning, energiproduktion og -transmission, landbrugsprojekter, støtte til små og mellemstore virksomheder.
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende Middelhavslande: Algeriet, Cypern, Ægypten, Israel, Jordan, Libanon, Malta, Marokko, Syrien, Tunesien, Tyrkiet, Gaza og Vestbredden. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, hvoraf 2 310 000 000 EUR er forbeholdt ovennævnte Middelhavslande. Den omfatter en treårig periode fra den 31. januar 1997 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 29. november 1999 at yde en Fællesskabsgaranti til EIB for tab i forbindelse med lån til projekter for genopbygning af de jordskælvsramte områder af Tyrkiet. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 600 000 000 EUR og dækker en treårig periode fra den 29. november 1999 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af den långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Rådet besluttede den 22. december 1999 på ny at yde Fællesskabsgaranti til EIB for tab i forbindelse med lån til projekter, der gennemføres i følgende Middelhavslande: Algeriet, Cypern, Ægypten, Israel, Jordan, Libanon, Malta, Marokko, Syrien, Tunesien, Tyrkiet, Gaza og Vestbredden. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Garantien er på højst 65 % af den samlede værdi af de disponible bevillinger, plus alle dermed forbundne beløb. Den omfatter en syvårig periode fra den 1. februar 2000 til den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
Rådet vedtog den 4. december 2000 at indføre et særligt handlingsprogram for EIB til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet. Det samlede låneloft beløber sig til 450 000 000 EUR.
Afgørelse 2005/47/EF omstrukturerede mandatet vedrørende Middelhavsområdet, sådan at det ikke omfatter Malta og Tyrkiet, som blev medtaget under mandatet vedrørende de sydøstlige nabolande.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån til og lånegarantier for lån for projekter uden for Fællesskabet for lån i følgende Middelhavslande: Algeriet, Ægypten, Vestbredden og Gaza, Israel, Jordan, Libanon, Libyen (Rådet skal træffe afgørelse om retten til lån), Marokko, Syrien og Tunesien. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og dækker en periode, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %.
Afgørelse 2006/1016/EF er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011, indebar en forhøjelse af de udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a)
et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b)
et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne
—
ydelse i en række tilfælde af rentetilskud på 2 % som støtte, der ikke skal tilbagebetales, med forbehold af de i finansprotokollerne fastlagte samlede beløb.
Lån til nye medlemsstater ophørte med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 af 22. december 2004 om ændring af forordning (EF, Euratom) nr. 2728/94 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 396 af 31.12.2004, s. 28
)) og er derfor dækket af Unionens budget og ikke længere af garantifonden.
IX.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN, DER YDES TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA OG DET VESTLIGE BALKAN AF DEN EUROPÆISKE INVESTERINGSBANK
1.   
Retsgrundlag
Nogle af de lande, der er omfattet af nedennævnte retsakter, er nu medlemsstater eller betragtes som førtiltrædelseslande. Nogle landenavne er måske blevet ændret, siden de pågældende retsakter blev vedtaget.
Beslutning truffet den 29. november 1989 af Den Europæiske Investeringsbanks Styrelsesråd om Bankens transaktioner i Ungarn og Polen.
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Tjekkiet, Slovakiet, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
), som ændret ved afgørelse (EU) 2018/412 af 14. marts 2018 (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 90/62/EØF dannede grundlaget for en aftale om garanti, som Det Europæiske Økonomiske Fællesskab og Den Europæiske Investeringsbank (EIB) undertegnede den 24. april 1990 i Bruxelles og den 14. maj 1990 i Luxembourg, vedrørende lån i Ungarn og Polen; den er desuden grundlaget for den udvidelse af aftalen til også at omfatte lånene i Tjekkoslovakiet, Rumænien og Bulgarien, der blev undertegnet den 31. juli 1991 i Bruxelles og Luxembourg.
Til denne aftale om garanti knyttedes en akt, undertegnet den 19. januar 1993 i Bruxelles og den 4. februar 1993 i Luxembourg, hvorved Den Tjekkiske Republik og Den Slovakiske Republik fra den 1. januar 1993 erstatter Den Tjekkiske og Slovakiske Føderative Republik.
Afgørelse 93/696/EF dannede grundlaget for en aftale om garanti mellem Det Europæiske Fællesskab og EIB, der blev undertegnet den 22. juli 1994 i Bruxelles og den 12. august 1994 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en aftale om garanti mellem Det Europæiske Fællesskab og EIB, der blev undertegnet den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 98/348/EF og afgørelse 98/729/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti begrænset til 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
Som følge af en opfordring fra Rådet den 9. oktober 1989 besluttede Den Europæiske Investeringsbanks (EIB's) Styrelsesråd den 29. november 1989 at bemyndige Banken til at yde lån over dens egne midler til finansiering af investeringsprojekter i Ungarn og Polen til et beløb på indtil 1 000 000 000 EUR. Disse lån ydes til finansiering af investeringsprojekter, der opfylder Bankens normale kriterier for ydelse af lån over egne midler.
Rådet besluttede den 14. maj 1991 og den 15. marts 1993 at udvide denne sikkerhedsstillelse til at omfatte de lån, som EIB eventuelt måtte yde i de andre lande i Central- og Østeuropa (Tjekkoslovakiet, Bulgarien og Rumænien) i en periode på to år med et beløb på op til 700 000 000 EUR.
Rådet besluttede den 13. december 1993 at forny i tre år Fællesskabsgarantien på 3 000 000 000 EUR for EIB's lån til projekter i Polen, Ungarn, Tjekkiet, Slovakiet, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien.
Budgetgarantien omfatter debitors forpligtelser (betaling af renter og afdrag og diverse omkostninger) i forbindelse med disse lån.
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i Albanien, Bulgarien, Den Tjekkiske Republik, Estland, Ungarn, Letland, Litauen, Polen, Rumænien, Den Slovakiske Republik og Slovenien. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 3 520 000 000 EUR til ovennævnte lande i Central- og Østeuropa. Den omfatter en treårig periode, der begynder den 31. januar 1997. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
Rådet besluttede den 19. maj 1998 at yde Fællesskabsgaranti til EIB mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 150 000 000 EUR for en toårig periode, der begynder den 1. januar 1998. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
Rådet besluttede den 14. december 1998 at ændre afgørelse 97/256/EF for at udvide Fællesskabsgarantien til EIB til lån til projekter i Bosnien-Hercegovina. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger er på 100 000 000 EUR for en toårig periode, der begynder den 22. december 1998. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i Albanien, Den Tidligere Jugoslaviske Republik Makedonien, Bosnien-Hercegovina, Bulgarien, Den Tjekkiske Republik, Estland, Ungarn, Letland, Litauen, Polen, Rumænien, Den Slovakiske Republik og Slovenien. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Den omfatter en syvårig periode, der begynder den 1. februar 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Rådet besluttede den 7. november 2000 at udvide Fællesskabsgarantien til EIB til også at omfatte lån til projekter i Kroatien.
Rådet besluttede den 6. november 2000 at udvide Fællesskabsgarantien til EIB for lån til projekter i Forbundsrepublikken Jugoslavien.
Afgørelse 2005/47/EF omstrukturerede mandatet vedrørende Middelhavsområdet, sådan at det ikke omfatter Cypern, Malta og Tyrkiet, som blev medtaget under mandatet vedrørende de sydøstlige nabolande.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og sikkerhedsstillelse for lån til projekter uden for Fællesskabet for lån i følgende kandidatlande: Kroatien, Tyrkiet, Den Tidligere Jugoslaviske Republik Makedonien og potentielle kandidater: Albanien, Bosnien-Hercegovina, Serbien og Kosovo. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011, indebar en forhøjelse af de udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a)
et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b)
et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Lån til nye medlemsstater ophørte med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 af 22. december 2004 om ændring af forordning (EF, Euratom) nr. 2728/94 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 396 af 31.12.2004, s. 28
)) og er derfor dækket af Unionens budget og ikke længere af garantifonden.
X.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE TIL DEN EUROPÆISKE INVESTERINGSBANK FOR TAB I FORBINDELSE MED LÅN TIL PROJEKTER I VISSE ASIATISKE OG LATINAMERIKANSKE LANDE
1.   
Retsgrundlag
Rådets afgørelse 93/115/EØF af 15. februar 1993, hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 93/115/EØF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 4. november 1993 i Bruxelles og den 17. november 1993 i Luxembourg.
Afgørelse 96/723/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 18. marts 1997 i Bruxelles og den 26. marts 1997 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
I overensstemmelse med afgørelse 93/115/EØF stiller Unionen garanti, fra sag til sag, for lån, som Den Europæiske Investeringsbank (EIB) yder i de tredjelande, Den Europæiske Union har indgået samarbejdsaftale med.
Der er ved afgørelse 93/115/EØF fastsat et samlet loft på 250 000 000 EUR pr. år over en treårig periode.
Rådet ydede den 12. december 1996 en Fællesskabsgaranti på 100 % til EIB for lån til projekter af fælles interesse i visse tredjelande (udviklingslande i Asien og Latinamerika), som Fællesskabet har indgået samarbejdsaftaler med. Garantien svarede til højst til det samlede loft på 275 000 000 EUR, der skulle ydes i 1996 (med en mulig forlængelse på seks måneder).
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende lande i Asien og Latinamerika: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, Kina, Indien, Indonesien, Macau, Malaysia, Mongoliet, Pakistan, Filippinerne, Singapore, Sri Lanka, Thailand og Vietnam. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 900 000 000 EUR til ovennævnte lande i Asien og Latinamerika. Den omfattede en treårig periode, der begyndte den 31. januar 1997 (med en mulig forlængelse med seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende lande i Asien og Latinamerika: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, Kina, Indien, Indonesien, Laos, Macau, Malaysia, Mongoliet, Nepal, Pakistan, Filippinerne, Singapore, Sydkorea, Sri Lanka, Thailand, Vietnam og Yemen. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Den omfatter en syvårig periode, der begynder den 1. februar 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, blev perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier for projekter uden for Fællesskabet for lån i følgende latinamerikanske lande: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela og i følgende asiatiske lande: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodja*, Kina, Indien, Indonesien, Irak*, Sydkorea, Laos, Malaysia, Maldiverne, Mongoliet, Nepal, Pakistan, Filippinerne, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen og i centralasiatiske lande: Kasakhstan*, Kirgisistan*, Turkmenistan*, Usbekistan* (*: Rådet skal træffe afgørelse om retten til lån). Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter den periode, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a) et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b) et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
XI.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE TIL DEN EUROPÆISKE INVESTERINGSBANK MOD TAB I FORBINDELSE MED LÅN TIL PROJEKTER I DET SYDLIGE KAUKASUS, RUSLAND, BELARUS, REPUBLIKKEN MOLDOVA OG UKRAINE
1.   
Retsgrundlag
Rådets afgørelse af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands Østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
). Pr. 31. december 2006 og i overensstemmelse med Kommissionens afgørelse K(2005) 1499 er kun Rusland og Ukraine omfattet af afgørelse 2005/48/EF.
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 2001/777/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 6. maj 2002 i Bruxelles og den 7. maj 2002 i Luxembourg.
Afgørelse 2005/48/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 21. december 2005 i Bruxelles og den 9. december 2005 i Luxembourg.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
Rådet besluttede den 6. november 2001 at yde en Fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med en særlig långivningstransaktion for udvalgte miljøprojekter i Ruslands Østersøområder under den nordlige dimension. Det samlede loft for lånene er på 100 000 000 EUR. EIB har modtaget en ekstraordinær Fællesskabsgaranti på 100 %.
Rådet besluttede den 22. december 2004 at yde en Fællesskabsgaranti til EIB mod tab i forbindelse med lån til visse typer projekter i Rusland, Ukraine, Moldova og Belarus. Det samlede loft for lånene er på 500 000 000 EUR. EIB har modtaget en ekstraordinær Fællesskabsgaranti på 100 %.
Afgørelse 2005/48/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 21. december 2005 i Bruxelles og den 9. december 2005 i Luxembourg, og som opretter en garanti på 100 %.
Afgørelse 2006/1016/EF yder Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier for projekter uden for Fællesskabet for lån til følgende østeuropæiske lande: Republikken Moldova, Ukraine, Belarus (Rådet skal træffe afgørelse om retten til lån); til lande i det sydlige Kaukasus: Armenien, Aserbajdsjan, Georgien og i Rusland. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af de udbetalte lån og lånegarantier for EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved Europa-Parlamentets og Rådets afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a)
et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b)
et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
XII.   
DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN YDET AF DEN EUROPÆISKE INVESTERINGSBANK TIL SYDAFRIKA
1.   
Retsgrundlag
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2018/412 af 14. marts 2018 om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 76 af 19.3.2018, s. 30
).
2.   
Sikkerhedsstillelse over Unionens budget
Afgørelse 95/207/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 4. oktober 1995 i Bruxelles og den 16. oktober 1995 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om sikkerhedsstillelse, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om sikkerhedsstillelse, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse (EU) 2018/412 dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 3. oktober 2018, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.   
Beskrivelse
I overensstemmelse med bestemmelserne i afgørelse 95/207/EF påtager Den Europæiske Union sig at garantere lån ydet af Den Europæiske Investeringsbank (EIB) til Sydafrika med et maksimumsbeløb på 300 000 000 EUR.
Budgetgarantien dækker alle gældsydelserne (afdrag, renter og ekstra omkostninger) i forbindelse med disse lån.
Rådet besluttede den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i Den Sydafrikanske Republik. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 375 000 000 EUR til Den Sydafrikanske Republik. Den omfattede en treårig periode, der begyndte den 1. juli 1997 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i Den Sydafrikanske Republik. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Den omfatter en periode, der begynder den 1. juli 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentdel bør så vidt muligt øges, hvis markedet tillader det.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier til projekter uden for Fællesskabet for lån. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og dækker perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af de udbetalte lån og lånegarantier for EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stillede en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Den er blevet ændret ved Europa-Parlamentets og Rådets afgørelse (EU) 2018/412. Det maksimale loft for EIB-finansieringstransaktioner, jf. ændringsafgørelsen, må ikke overstige 32 300 000 000 EUR opdelt i såvel regionale lofter og dellofter som:
a) et maksimalt beløb på 30 000 000 000 EUR under et generelt mandat, hvoraf 1 400 000 000 EUR er øremærket til projekter i den offentlige sektor rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration; og
b) et maksimalt beløb på 2 300 000 000 EUR under et lånemandat for den private sektor til projekter rettet mod den langsigtede økonomiske modstandsdygtighed blandt flygtninge, migranter og i værts- og transitsamfund og oprindelsessamfund som en strategisk løsning til at tackle de underliggende årsager til migration.
EU-garantien er begrænset til 65 % af det samlede udestående beløb.
4.   
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
), som efterfølgende er ændret ved Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) og forordning (EU) 2018/409 (
EUT L 76 af 19.3.2018, s. 1
), dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra garantifonden med henblik på at opretholde dens målbeløb på 9% af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
XIII.   
DET EUROPÆISKE INSTRUMENT FOR MIDLERTIDIG STØTTE TIL MINDSKELSE AF RISICIENE FOR ARBEJDSLØSHED I EN NØDSITUATION (SURE)
1.   
Retsgrundlag
Rådets forordning (EU) 2020/672 af 19. maj 2020 om oprettelse af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet (
EUT L 159 af 20.5.2020, s. 1
).
Rådets gennemførelsesafgørelse (EU) 2020/1342 af 25. september 2020 om midlertidig støtte til Kongeriget Belgien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 4
).
Rådets gennemførelsesafgørelse (EU) 2020/1343 af 25. september 2020 om midlertidig støtte til Republikken Bulgarien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 10
).
Rådets gennemførelsesafgørelse (EU) 2020/1344 af 25. september 2020 om midlertidig støtte til Republikken Cypern i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 13
).
Rådets gennemførelsesafgørelse (EU) 2020/1345 af 25. september 2020 om midlertidig støtte til Den Tjekkiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 17
).
Rådets gennemførelsesafgørelse (EU) 2020/1346 af 25. september 2020 om midlertidig støtte til Den Hellenske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 21
).
Rådets gennemførelsesafgørelse (EU) 2020/1347 af 25. september 2020 om midlertidig støtte til Kongeriget Spanien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 24
).
Rådets gennemførelsesafgørelse (EU) 2020/1348 af 25. september 2020 om midlertidig støtte til Republikken Kroatien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 28
).
Rådets gennemførelsesafgørelse (EU) 2020/1349 af 25. september 2020 om midlertidig støtte til Den Italienske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 31
).
Rådets gennemførelsesafgørelse (EU) 2020/1350 af 25. september 2020 om midlertidig støtte til Republikken Litauen i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 35
).
Rådets gennemførelsesafgørelse (EU) 2020/1351 af 25. september 2020 om midlertidig støtte til Republikken Letland i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 38
).
Rådets gennemførelsesafgørelse (EU) 2020/1352 af 25. september 2020 om midlertidig støtte til Republikken Malta i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 42
).
Rådets gennemførelsesafgørelse (EU) 2020/1353 af 25. september 2020 om midlertidig støtte til Republikken Polen i henhold til Rådets forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 45
).
Rådets gennemførelsesafgørelse (EU) 2020/1354 af 25. september 2020 om midlertidig støtte til Den Portugisiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 49
).
Rådets gennemførelsesafgørelse (EU) 2020/1355 af 25. september 2020 om midlertidig støtte til Rumænien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 55
).
Rådets gennemførelsesafgørelse (EU) 2020/1356 af 25. september 2020 om midlertidig støtte til Republikken Slovenien i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 59
).
Rådets gennemførelsesafgørelse (EU) 2020/1357 af 25. september 2020 om midlertidig støtte til Den Slovakiske Republik i henhold til forordning (EU) 2020/672 til mindskelse af risiciene for arbejdsløshed i nødsituationen som følge af covid-19-udbruddet (
EUT L 314 af 29.9.2020, s. 63
).
2.   
Beskrivelse
I henhold til artikel 122, stk. 1, i TEUF kan Rådet på forslag af Kommissionen og i en ånd af solidaritet mellem medlemsstaterne vedtage afpassede foranstaltninger for at håndtere den socioøkonomiske situation som følge af covid-19-udbruddet.
Artikel 122, stk. 2, i TEUF giver Rådet mulighed for at yde finansiel støtte fra Unionen til en medlemsstat, der er i vanskeligheder eller alvorlig risiko for store vanskeligheder som følge af usædvanlige begivenheder, som den ikke selv er herre over.
Oprettelsen af et europæisk instrument for midlertidig støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE) som følge af covid-19-udbruddet bør sætte Unionen i stand til at reagere på krisen på arbejdsmarkedet på en koordineret, hurtig og effektiv måde og i en ånd af solidaritet mellem medlemsstaterne, hvilket vil afbøde indvirkningen på beskæftigelsen for enkeltpersoner og de hårdest ramte økonomiske sektorer og mindske de direkte virkninger af denne ekstraordinære situation for medlemsstaternes offentlige udgifter.
Af artikel 220, stk. 1, i forordning (EU, Euratom) 2018/1046 
(
64
)
 fremgår det, at Unionens finansielle bistand til medlemsstaterne kan ydes i form af et lån. Sådanne lån bør ydes til de medlemsstater, hvor covid-19-udbruddet fra og med den 1. februar 2020 har ført til en pludselig og kraftig stigning i faktiske og eventuelt også planlagte offentlige udgifter som følge af nationale foranstaltninger. Denne dato sikrer ligebehandling af alle medlemsstater og gør det muligt at dække deres faktiske og eventuelt også planlagte stigninger i udgifterne i forbindelse med virkningerne på medlemsstaternes arbejdsmarkeder, uanset hvornår covid-19-udbruddet indtraf i hver enkelt medlemsstat. De nationale foranstaltninger, der formodes at være i overensstemmelse med de relevante principper om grundlæggende rettigheder, bør være direkte forbundet med oprettelsen eller udvidelsen af arbejdsfordelingsordninger og lignende foranstaltninger, herunder foranstaltninger for selvstændige, eller med visse sundhedsrelaterede foranstaltninger. Arbejdsfordelingsordninger er offentlige programmer, som under visse omstændigheder giver virksomheder i økonomiske vanskeligheder mulighed for midlertidigt at reducere antallet af arbejdstimer for deres ansatte, som ydes offentlig indkomststøtte for de timer, hvor de ikke arbejder.
Ifølge artikel 5 i Rådets forordning (EU) 2020/672 af 19. maj 2020 må maksimumsbeløbet for den finansielle støtte for samtlige medlemsstater ikke overstige 100 000 000 000 EUR.
3.   
Virkninger for budgettet
Covid-19-udbruddet har haft en vidtrækkende og forstyrrende indvirkning på det økonomiske system i de enkelte medlemsstater. Der er derfor behov for kollektive bidrag fra medlemsstaterne i form af garantier til støtte for lånene fra Unionens budget. Sådanne garantier er nødvendige for at sætte Unionen i stand til at yde medlemsstaterne tilstrækkeligt store lån for at støtte arbejdsmarkedspolitikker, der er under størst pres. For at sikre, at eventualforpligtelsen i forbindelse med sådanne lån er forenelig med den gældende flerårige finansielle ramme og lofterne for egne indtægter, bør de garantier, der stilles af medlemsstaterne, være uigenkaldelige og ubetingede anfordringsgarantier, samtidig med at systemets robusthed bør styrkes med yderligere sikkerhedsforanstaltninger. I overensstemmelse med sådanne garantiers supplerende rolle og uden at det berører deres egenskab af uigenkaldelige og ubetingede anfordringsgarantier, forventes Kommissionen, før den gør de garantier, der stilles af medlemsstaterne, gældende, at udnytte den margen, der er under loftet for egne indtægter for betalingsbevillinger, i det omfang, som Kommissionen anser dette for bæredygtigt, idet der bl.a. tages hensyn til Unionens samlede eventualforpligtelser, herunder inden for rammerne af betalingsbalancemekanismen, der er oprettet ved forordning (EF) nr. 332/2002 
(
65
)
. I forbindelse med de relevante krav i henhold til garantier bør Kommissionen orientere medlemsstaterne om, i hvilket omfang den margen, der er til rådighed, er udnyttet. Behovet for garantier stillet af medlemsstaterne kan tages op til fornyet overvejelse, hvis der opnås enighed om et nyt loft over egne indtægter.
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Pr. 31. december 2020 var det udestående beløb under dette instrument 39 500 000 000 EUR.
C.   
OVERSLAG FOR NYE LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I 2021 OG 2022
Følgende tabel giver et omtrentligt overblik over mulig ny lånoptagelse og udbetaling af nye lån (sikkerhedsstillelse over Unionens budget) i 2021 og 2022.
Lånoptagelses- og långivningstransaktioner i 2021 og 2022
(mio. EUR)
Instrument
2021
2022
A. Unions- og Euratom-lånoptagelse/-långivning med sikkerhedsstillelse over Unionens budget
1. 
Makrofinansiel bistand fra Unionen til tredjelande (MFA)
Vedtagne eller planlagte transaktioner:
Albanien
180
Bosnien-Hercegovina
125
125
Jordan
250
200
Kosovo
50
Moldova
50
Montenegro
30
Nordmakedonien
80
Tunesien
300
300
Ukraine IV
600
Tilsammen MFA
1 665
625
2. 
Euratom-lån
100
0
3. 
Betalingsbalance
0
0
4. 
Europæisk finansiel stabiliseringsmekanisme (EFSM)
9 750
(
*2
)
2 700
(
*3
)
5. 
Støtte til mindskelse af risiciene for arbejdsløshed i en nødsituation (SURE)
50 137
4 622
Tilsammen A
61 652
7 947
B. Den Europæiske Investeringsbanks långivning med sikkerhedsstillelse over Unionens budget
1. Førtiltrædelseslande
488
433
2. Naboskabs- og partnerskabslande
2 151
937
3. Asien og Latinamerika
420
234
4. Den Sydafrikanske Republik
161
4
Tilsammen B
3 220
1 609
I alt
64 872
9 556
(
*2
)
(
*3
)
D.   
KAPITALTRANSAKTIONER OG GÆLDSFORVALTNING
TABEL 1 — TILDELTE LÅN — Kapitaltransaktioner og forvaltning af de lånte midler (mio. EUR)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2020
Mellemværende pr. 31. december 2020
Tilbagebetalinger
Mellemværende pr. 31. december
Renter pr. 31. december
2021
2022
2021
2022
2021
2022
2023
1. 
Euratom
1977
95,3
23,2
1978
70,8
45,3
1979
151,6
43,6
1980
183,5
74,3
1981
360,4
245,3
1982
354,6
249,5
1983
366,9
369,8
1984
183,7
207,1
1985
208,3
179,3
1986
575
445,8
1987
209,6
329,8
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
I alt
3 357,4
2 810,7
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. 
Betalingsbalance
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
I alt
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. 
Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
445
1998
153
153
1999
108
108
2000
160
160
2001
305
305
2002
12
12
2003
118
118
2004
10
10
2005
15
15
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
I alt
12 463
12 463
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*4
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*5
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*6
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 
 (
*7
)
4 500
4 500
4 500
4 500
4 500
38,3
38,3
38,3
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
I alt
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*4
)
(
*5
)
(
*6
)
(
*7
)
TABEL 2 — OPTAGNE LÅN — Kapitaltransaktioner og forvaltning af de lånte midler (mio. EUR)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2020
Mellemværende pr. 31. december 2020
Tilbagebetalinger
Mellemværende pr. 31. december
Renter pr. 31. december
2021
2022
2021
2022
2021
2022
2023
1. 
Euratom
1977
98,3
119,4
1978
72,7
95,9
1979
152,9
170,2
1980
183,5
200,7
1981
362,3
430,9
1982
355,4
438,5
1983
369,1
400,1
1984
205
248,7
1985
337,8
389,5
1986
594,4
500,9
1987
674,6
900,9
1988
80
70,2
1994
48,5
47,4
2001
40
40
4
4
0,2
2002
40
40
2003
25
25
2004
65
65
2005
215
215
57,6
20,6
19,0
37
18
0,04
0,03
0,01
2006
51
51
16,7
4,2
4,2
13
8
0,01
0,01
0,01
2007
39
39
2008
15,8
15,8
2009
6,9
6,9
2017
50
50
50
50
50
0,4
0,4
0,4
2018
50
50
50
50
50
0,4
0,4
0,4
I alt
4 132,2
4 611,0
178,3
28,8
23,2
149,5
126,3
1,1
0,9
0,8
2. 
Betalingsbalance
2009
7 200
7 200
2010
2 850
2 850
200
200
200
5,8
5,8
5,8
2011
1 350
1 350
I alt
11 400
11 400
200
0
0
200
200
5,8
5,8
5,8
3. 
Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990
350
350
1991
945
945
1992
1 671
1 671
1993
659
659
1994
400
400
1995
410
410
1996
155
155
1997
445
195
1998
153
403
1999
108
108
2000
160
160
2001
80
80
2002
12
12
2003
78
78
2004
10
10
2006
19
19
3,8
3,8
2009
25
25
2011
126
126
26,0
26
26
1,0
1,0
1,0
2012
39
39
39
39
39
1,2
1,2
1,2
2013
100
100
80
10
10
70
60
1,6
1,4
1,2
2014
1 360
1 360
1 360
1 360
1 360
21,7
21,7
21,7
2015
1 245
1 245
645
645
645
4,9
4,9
4,9
2016
10
10
10
10
10
0,1
0,1
0,1
2017
1 013
1 013
1 013
1 013
1 013
8,2
8,2
8,2
2018
515
515
515
515
515
6,4
6,4
6,4
2019
420
420
420
420
420
1,7
1,7
1,7
2020
1 675
1 675
1 675
1 675
1 675
2,1
2,1
2,1
I alt
12 183
12 183
5 786,8
13,8
10,0
5 773,0
5 763,0
48,9
48,7
48,5
4. EFSM
2011
28 000
28 000
13 750
9 750 
 (
*8
)
4 000
4 000
423,8
120,0
120,0
2012
15 800
15 800
15 800
2 700
15 800
13 100
489,9
489,9
415,6
2014
3 000
3 000
3 000
3 000
3 000
54,3
54,3
54,3
2015 
 (
*9
)
5 000
5 000
5 000
5 000
5 000
56,3
56,3
56,3
2016 
 (
*10
)
4 750
4 750
4 750
4 750
4 750
37,5
37,5
37,5
2018 )
 (
*11
)
28 000
28 000
13 750
9 750 
 (
*8
)
4 000
4 000
423,8
120,0
120,0
I alt
61 050
61 050
46 800
9 750
2 700
46 800
46 800
1 099,9
796,1
721,9
5. SURE
2020
39 500
39 500
39 500
39 500
39 500
23,9
25,0
25,0
I alt
39 500
39 500
39 500
0
0
39 500
39 500
23,92
25,0
25,0
(
*8
)
(
*9
)
(
*10
)
(
*11
)
Tekniske bemærkninger til tabellerne
Vekselkurs: Beløbene i kolonne 2 »Modværdi på udbetalingstidspunktet« omregnes ved hjælp af den kurs, der gælder på undertegnelsesdatoen. Hvad refinansieringstransaktioner angår, viser tabel 1 både den oprindelige transaktion (f.eks. i 1979) og den afløsende transaktion (f.eks. i 1986), idet beløbet for sidstnævnte omregnes ved hjælp af vekselkursen for den oprindelige transaktion. Den deraf følgende dobbeltkontering påvirker de årlige beløb, men fjernes i det samlede beløb.
Alle andre beløb omregnes til den kurs, der er gældende pr. 31. december 2020.
Kolonne 3 »Oprindeligt udbetalt beløb indtil 31. december 2020
                           «: Eksempel: Linjen for 1986 viser den kumulerede sum af alle de beløb, der er modtaget indtil den 31. december 2020 for de i 1986 undertegnede lånoptagelser (tabel 1), inkl. refinansiering (der medfører en vis dobbeltkontering).
Kolonne 4 »Mellemværender pr. 31. december 2020
                           «: Det drejer sig om nettobeløb, dvs. uden dobbeltkontering som følge af refinansieringstransaktioner. De fremkommer ved at trække de samlede kumulerede tilbagebetalinger, der har fundet sted indtil den 31. december 2020, herunder tilbagebetalinger i forbindelse med refinansieringstransaktioner (det samlede beløb er ikke vist i tabellerne) fra beløbet i kolonne 3.
Kolonne 7 = kolonne 4 – kolonne 5.
Makrofinansiel bistand 2011: Efter Montenegros undertegnelse af låneaftalen den 9. februar 2010 i henhold til Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
), er de oprindelige lån til Serbien og Montenegro i 2001, 2003 og 2005 blevet reaktiveret med en virtuel begyndelsesdato i 2011 som følge af delingen af landene.
ÆNDRINGER I KONTOPLANEN
Indledning til kontoplanen
Kontoplanen for den flerårige finansielle ramme (FFR) 2021-2027 som besluttet i henhold til vedtagelsen af budgettet for 2021 er tydeligere, mere informativ og bedre tilpasset de nye FFR-udgiftsområder og -programmer.
Siden 2021-budgettet og i overensstemmelse med den politiske aftale om FFR 2021-2027 struktureres budgetkontoplanen efter programklynger (politikområder), der svarer til "formålet" i henhold til finansforordningen artikel 47.
De første 15 afsnit svarer til de programklynger, der henhører under FFR-udgiftsområde 1 til 6, således som det blev fremlagt i forslagene til den flerårige finansielle ramme for 2021-2027 af maj 2018 og 2020. Afsnit 16 omfatter udgifter uden for de årlige lofter, der er fastsat i FFR, hovedsagelig særlige instrumenter.
Inden for disse første 16 afsnit er strukturen i kapitlerne blevet harmoniseret på følgende vis:
—
Kapitel 01 samler de støtteudgifter, der finansieres over bevillingsrammerne til de programmer, der er omfattet af afsnittet, jf. finansforordningen.
Støtteudgifterne for hvert program er opdelt i artikler (og om nødvendigt fordelt på konti) i den rækkefølge, de operationelle kapitler er opført i.
Driftstilskuddene til forvaltningsorganer henhørende under bevillingsrammerne til de programmer, som de tildeles, anføres under standardiserede konti, der gør dem lette at identificere på tværs af hele kontoplanen: XX 01 XX 7X.
—
Kapitel 02 til 07 (tallet varierer fra afsnit til afsnit) samler aktionsudgifterne for de programmer, der er omfattet af afsnittet, opdelt på artikler (og konti) svarende til de specifikke mål, der er fastsat i de sektorspecifikke retsgrundlag.
—
Kapitel 10 samler Unionens bidrag til de decentrale agenturer organer, der er omfattet af afsnittet.
—
Kapitel 20 samler følgende udgiftstyper:
—
Artikel 01 omfatter de samlede udgifter til pilotprojekterne i afsnittet.
—
Artikel 02 omfatter de samlede udgifter til de forberedende foranstaltninger i afsnittet.
—
Artikel 03 omfatter udgifter, der ikke indgår i et program, men for hvilke der foreligger en basisretsakt.
—
Artikel 04 omfatter udgifter til foranstaltninger, der finansieres på grundlag af Kommissionens prærogativer og særlige beføjelser, der tillægges Kommissionen.
Afsnit 20 omfatter Kommissionens administrative udgifter, og afsnit 21 pensioner (tidligere ansatte og medlemmer af alle EU-institutioner) og bidragene til Europaskolerne. Disse to afsnit omfatter udgifter, der henhører under FFR-udgiftsområde 7 "Europæisk offentlig forvaltning".
Endelig udgør afsnit 30 afsnittet om "hensættelser" i medfør af finansforordningens artikel 49.
To supplerende kontoplaner
Kommissionens hovedkontoplan suppleres af to kontoplaner i bilag 1 og 2 til dens sektion:
—
I bilag 1 er udgifterne til de seks kontorer (O1 til O6) yderligere præciseret, jf. finansforordningens artikel 65. Dette bilag er struktureret efter kontor svarende til afsnit 20 i hovedkontoplanen, hvor de enkelte kontorers samlede udgifter er opført i specifikke budgetposter (under kapitel 3).
—
I bilag 2 anføres de enkelte igangværende pilotprojekter og forberedende foranstaltninger med følgende standardiserede struktur:
—
Der findes et særligt afsnit for pilotprojekter "PP" og for forberedende foranstaltninger "PA".
—
Inden for hvert af disse to afsnit, kapitler svarende til den programklynge, hvorunder de pågældende pilotprojekter og forberedende foranstaltninger finansieres. De samlede udgifter pr. kapitel i bilag 2 svarer til de udgiftsbeløb, der er anført i artikel XX 20 01 og XX 20 02 i hovedkontoplanen for henholdsvis pilotprojekter og forberedende foranstaltninger.
—
Inden for hvert kapitel svarer artiklerne til det regnskabsår, hvor pilotprojekterne og de forberedende foranstaltninger blev vedtaget.
Sammenligningstabeller
I nedenstående tabeller er der for hver af de tre kontoplaner (Hovedkontoplanen - Pilotprojekter og forberedende foranstaltninger - Kontorer) foretaget en sammenligning på budgetkontoniveau af 2021-budgettet og 2022-budgettet.
Ændringer i kontoplanen mellem 2021-budgettet og 2022-budgettet
Hovedstruktur
Budgettet for 2021
Budgettet for 2022
Betegnelse i budgettet for 2022
Foranstaltning
Forskning og innovation
01 01 01 61
01 01 01 61
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa til afslutning af tidligere programmer
Delvis overført
01 01 01 62
01 01 01 62
Forvaltningsorganet for Forskning — bidrag fra Horisont Europa til afslutning af tidligere programmer
Delvis overført
01 01 01 63
01 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont Europa til afslutning af tidligere programmer
Delvis overført
01 01 01 64
01 01 01 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont Europa til afslutning af tidligere programmer
Delvis overført
01 01 01 61
01 01 01 71
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont Europa
Delvis overført
01 01 01 62
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
Delvis overført
01 01 01 63
01 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Horisont Europa
Delvis overført
01 01 01 62
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
Delvis overført
01 01 01 63
01 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Horisont Europa
Delvis overført
01 01 01 63
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
Delvis overført
01 01 01 64
01 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Horisont Europa
Delvis overført
01 01 01 62
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Delvis overført
01 01 01 63
01 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra Horisont Europa
Delvis overført
01 02 02 11
Klyngen »Sundhed« — fællesforetagendet for initiativet om innovativ sundhed
Ny
01 02 02 12
Klyngen »Sundhed« — fællesforetagendet for global sundhed EDCTP3
Ny
01 02 02 42
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for centrale digitale teknologier
Ny
01 02 02 43
Klyngen »Det digitale område, industri og rummet« — fællesforetagendet for intelligente net og tjenester
Ny
01 02 02 51
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for forskning 3 i lufttrafikstyring i det fælles europæiske luftrum
Ny
01 02 02 52
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren luftfart
Ny
01 02 02 53
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for Europas jernbaner
Ny
01 02 02 54
Klyngen »Klima, energi og mobilitet« — fællesforetagendet for ren brint
Ny
01 02 02 61
Klyngen »Fødevarer, bioøkonomi, naturressourcer, landbrug og miljø« — fællesforetagendet for et cirkulært biobaseret Europa
Ny
Europæiske strategiske investeringer
02 01 21 64
02 01 21 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten til afslutning af tidligere programmer
Delvis overført
02 01 21 64
02 01 21 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Transport
Delvis overført
02 01 21 64
02 01 22 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Connecting Europe-faciliteten — Energi
Delvis overført
02 01 21 64
02 01 23 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra Connecting Europe-faciliteten — det digitale område
Delvis overført
PP 09 21 03
02 03 01
Connecting Europe-faciliteten (CEF) — Transport
Overført
PP 04 21 01
02 04 03
Kunstig intelligens
Overført
PP 09 21 01
02 04 03
Kunstig intelligens
Overført
Det indre marked
03 01 01 63
03 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
Delvis overført
03 01 01 66
03 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra programmet for det indre marked til afslutning af tidligere programmer
Delvis overført
03 01 01 66
03 01 01 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra programmet for det indre marked
Delvis overført
03 01 01 63
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
Delvis overført
03 01 01 66
03 01 01 76
Forvaltningsorganet for Det Europæiske Innovationsråd og SMV'er — bidrag fra programmet for det indre marked
Delvis overført
PA 03 21 01
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
Overført
Regional udvikling og samhørighed
05 01 02 64
05 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Samhørighedsfonden til afslutning af tidligere programmer
Delvis overført
05 01 02 64
05 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Samhørighedsfonden
Delvis overført
05 02 05 03
Europæisk territorialt samarbejde — aktionsudgifter — finansiering inden for rammerne af REACT-EU
Ny
05 02 06
InvestEU-fonden — bidrag fra EFRU
Ny
05 02 07
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EFRU
Ny
05 02 08
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra EFRU
Ny
05 02 09
Horisont Europa — bidrag fra EFRU
Ny
05 02 10
Et digitalt Europa — bidrag fra EFRU
Ny
05 03 04
InvestEU-fonden — bidrag fra Samhørighedsfonden
Ny
05 03 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra Samhørighedsfonden
Ny
05 03 06
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra Samhørighedsfonden
Ny
05 03 07
Horisont Europa — bidrag fra Samhørighedsfonden
Ny
05 03 08
Et digitalt Europa — bidrag fra Samhørighedsfonden
Ny
Genopretning og modstandsdygtighed
06 01 01
06 01 01 01
Udgifter til støttefunktioner i forbindelse med instrumentet for teknisk støtte
Delvis overført
06 01 01
06 01 01 02
Udgifter til støttefunktioner i forbindelse med genopretnings- og resiliensfaciliteten
Delvis overført
06 01 05 66
06 01 05 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra EU4Health-programmet til afslutning af tidligere programmer
Delvis overført
06 01 05 66
06 01 05 73
Det Europæiske Forvaltningsorgan for Sundhed og Det Digitale Område — bidrag fra »EU4Health-programmet«
Delvis overført
Investering i mennesker, social samhørighed og værdier
07 01 02 65
07 01 02 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Erasmus+ til afslutning af tidligere programmer
Delvis overført
07 01 02 65
07 01 02 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Erasmus+
Delvis overført
07 01 03 65
07 01 03 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Solidaritetskorps til afslutning af tidligere programmer
Delvis overført
07 01 03 65
07 01 03 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Det Europæiske Solidaritetskorps
Delvis overført
07 01 04 65
07 01 04 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Et Kreativt Europa til afslutning af tidligere programmer
Delvis overført
07 01 04 65
07 01 04 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra Et Kreativt Europa
Delvis overført
07 01 05 65
07 01 05 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier til afslutning af tidligere programmer
Delvis overført
07 01 05 65
07 01 05 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra borgere, ligestilling, rettigheder og værdier
Delvis overført
PP 07 21 12
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
Overført
07 02 07 01
Ungdomsbeskæftigelsesinitiativet — driftsudgifter — finansiering under REACT-EU
Ny
07 02 08
InvestEU-fonden — bidrag fra ESF+
Ny
07 02 09
Instrumentet for finansiel støtte til grænseforvaltning og visumpolitik (IGFV) — bidrag fra ESF+
Ny
07 02 10
Den Europæiske Hav-, Fiskeri- og Akvakulturfond (EHFAF) — bidrag fra ESF+
Ny
07 02 11
Horisont Europa — bidrag fra ESF+
Ny
07 02 12
Et digitalt Europa — bidrag fra ESF+
Ny
07 02 13
Erasmus+ — bidrag fra ESF+
Ny
PP 07 21 10
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
Overført
PP 07 21 06
07 06 01
Ligestilling og rettigheder
Overført
PP 07 21 13
07 06 03
Daphne
Overført
PP 07 21 15
07 06 03
Daphne
Overført
Landbrugs- og havpolitik
08 01 01 66
08 01 01 66
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra Den Europæiske Garantifond for Landbruget til afslutning af tidligere programmer
Delvis overført
08 01 01 66
08 01 01 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag fra Den Europæiske Garantifond for Landbruget
Delvis overført
08 01 03 63
08 01 03 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond til afslutning af tidligere programmer
Delvis overført
08 01 03 63
08 01 03 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Den Europæiske Hav-, Fiskeri- og Akvakulturfond
Delvis overført
08 04 04
InvestEU-fonden — bidrag fra EHFAF
Ny
08 04 05
Instrumentet for grænseforvaltning og visa (IGFV) — bidrag fra EHFAF
Ny
08 20 03 01
Uddeling af mejeriprodukter som hurtig reaktion på humanitære kriser
Slettet
08 20 04 01
Unionens deltagelse i "Feeding the Planet: Energy for Life"-verdensudstillingen i 2015 i Milano
Slettet
Miljø- og klimaindsats
09 01 01 63
09 01 01 63
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra programmet for miljø- og klimaindsatsen (LIFE) til afslutning af tidligere programmer
Delvis overført
09 01 01 63
09 01 01 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra programmet for miljø- og klimaindsatsen (LIFE)
Delvis overført
Foranstaltninger udadtil
14 01 01 65
14 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde til afslutning af tidligere programmer
Delvis overført
14 01 01 65
14 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — Et globalt Europa
Delvis overført
PP 14 21 01
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
Overført
Førtiltrædelsesbistand
15 01 01 65
15 01 01 65
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra IPA til afslutning af tidligere programmer
Delvis overført
15 01 01 65
15 01 01 75
Det Europæiske Forvaltningsorgan for Uddannelse og Kultur — bidrag fra IPA
Delvis overført
Udgifter, der ligger uden for de årlige lofter, der er fastsat i den flerårige finansielle ramme
16 01 02 64
16 01 02 64
Forvaltningsorganet for Innovation og Netværk — bidrag fra Innovationsfonden til afslutning af tidligere programmer
Delvis overført
16 01 02 64
16 01 02 74
Det Europæiske Forvaltningsorgan for Klima, Infrastruktur og Miljø — bidrag fra Innovationsfonden
Delvis overført
Europa-Kommissionens driftsudgifter
20 03 14 62
20 03 14 62
Forvaltningsorganet for Forskning — bidrag til afslutning af ikkeforskningsrelaterede programmer
Delvis overført
20 03 14 62
20 03 14 72
Det Europæiske Forvaltningsorgan for Forskning — bidrag til gennemførelsen af Kul- og Stålforskningsfondens forskningsprogram og ikkeforskningsrelaterede programmer
Delvis overført
20 04 01
20 04 01
Informationssystemer
Delvis overført
20 04 01
20 04 03
Datacenter- og netværkstjenester
Delvis overført
20 04 04
Den Interinstitutionelle IT-Beredskabsenhed for Unionens Institutioner, Organer og Agenturer (CERT-EU)
Ny
Pilotprojekter og forberedende foranstaltninger
Budgettet for 2021
Budgettet for 2022
Betegnelse i budgettet for 2022
Foranstaltning
PILOTPROJEKTER
PP 01 16 03
Digitale færdigheder: nye erhverv, nye uddannelsesmetoder og nye arbejdspladser
Slettet
PP 01 17 07
Start This Up! Start-up-baseret økosystem (der forbinder universiteter, iværksættere og et start-up-knudepunkt i Vestpommern) og udnyttelse af regional potentiale uden for større byer i Polen
Slettet
PP 01 22 01
Pilotprojekt — Udvikling af en automatiseret database til indsamling og strukturering af metoder uden brug af dyr (NAM - non-animal methods) til brug i biomedicinsk forskning
Ny
PP 01 22 02
Pilotprojekt — Oprettelse af nye fælles metoder, herunder parametre og statistikker og anvendelse af dataanalyse, som er mere hensigtsmæssige til at analysere kønsskævheden i investeringer i innovative projekter på regionalt, nationalt og europæisk plan (navnlig EIC, EIF og EIB)
Ny
PP 01 22 03
Pilotprojekt — EU's Observatorium for indkøb af innovation
Ny
PP 01 22 04
Pilotprojekt — Overvågning af europæiske politikker via Unionens dataøkosystem
Ny
PP 01 22 05
Pilotprojekt — Innovation Radar-brobygning — Opbygning af forbindelser og øget aktivitet mellem Innovation Radar-innovatorer, europæiske investorer og politiske beslutningstagere.
Ny
PP 01 22 06
Pilotprojekt — Overvågning af verdensmålene for bæredygtig udvikling i Unionens regioner — Afhjælpning af datamangler
Ny
PP 02 15 01
Hinsides trafikpropper: intelligente integrerede transportløsninger for vejinfrastrukturer
Slettet
PP 02 17 05
Sikrede parkeringsområder for lastvogne
Slettet
PP 02 22 01
Pilotprojekt — Nye former for kontraktindgåelse i den digitale økonomi
Ny
PP 02 22 02
Pilotprojekt – Omfattende håndbog til opbygning af lokale økosystemer for lufttransport i byområder i Europa
Ny
PP 03 15 02
Kvindelige "business angels"
Slettet
PP 03 16 01
Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af skatteundgåelse, skatteunddragelse og skattesvig
Slettet
PP 03 16 02
"Destination Europa" — fremme af Europa i turismesektoren
Slettet
PP 03 16 05
Forbrugernes indflydelse og uddannelse om produktsikkerhed og markedsovervågning på det digitale indre marked
Slettet
PP 03 16 07
Digitalt skatteuddannelsessystem og skattebetalinger
Slettet
PP 03 17 02
Dynamisk udvikling af grænseoverskridende e-handel gennem effektive pakkeleveringsløsninger
Slettet
PP 03 17 04
Etablering af et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede
Slettet
PP 04 21 01
02 04 03
Kunstig intelligens
Overført
PP 03 22 01
Pilotprojekt — Indlejret tilsyn med decentraliserede finansielle institutioner og aktiviteter
Ny
PP 03 22 02
Pilotprojekt – Støtte til europæisk økoturisme i forbindelse med covid-19-krisen
Ny
PP 03 22 03
Pilotprojekt – Et fælles europæisk område for digital håndhævelse
Ny
PP 03 22 04
Pilotprojekt - ophavsretslovgivningens rolle med hensyn til at lette fjernundervisning og -forskning
Ny
PP 07 21 03
PP 05 21 01
Pilotprojekt — Grænseoverskridende integreret initiativ vedrørende kriseberedskab (CBO-CRII)
Overført
PP 05 22 01
Pilotprojekt — Transatlantisk samarbejdsordning til gennemførelse af den grønne pagt lokalt
Ny
PP 06 15 02
Platform for styrkelse af organdonation inden for Den Europæiske Union og nabolandene: EUDONORG 2015-2016
Slettet
PP 07 07 01
Færdiggørelse af EuroGlobe-pilotprojektet
Slettet
PP 07 13 01
Europæisk realtidstegnsprogsprogram og -tjeneste
Slettet
PP 07 13 02
Udvikling af indikatorer til vurdering af gennemførelsesgraden for chartret om ligestilling mellem mænd og kvinder på lokalt plan
Slettet
PP 07 14 02
Bevidstgørelse af børn om deres rettigheder i forbindelse med retssager
Slettet
PP 07 14 04
Videnplatform for professionelle inden for området for kønslemlæstelse af piger/kvinder
Slettet
PP 07 15 01
Social sikring
Slettet
PP 07 16 01
Kvalitetspræget beskæftigelse for nybeskæftigede gennem iværksætteri
Slettet
PP 07 16 03
Fremme af sundhedsfremmende fysisk aktivitet på tværs af sektorer i Europe
Slettet
PP 07 17 01
Altiero Spinelli-prisen for udbredelse af information om EU
Slettet
PP 07 21 06
07 06 01
Ligestilling og rettigheder
Overført
PP 07 21 10
07 03 01 01
Fremme læringsmobilitet for enkeltpersoner og grupper, samt samarbejde, inklusion og lighed, ekspertise, kreativitet og innovation blandt organisationer og i politikker på uddannelsesområdet — indirekte forvaltning
Overført
PP 07 21 11
Internationalisering af erfaringer fra og modeller for Europæisk Kulturhovedstad. Deling af forvaltningsmodeller og interkulturelle udvekslinger i retning af mere fælles skabelse og partnerskab
Slettet
PP 07 21 12
07 02 04
ESF+ — indsatsområdet beskæftigelse og social innovation (EaSI-indsatsområdet)
Overført
PP 07 21 13
07 06 03
Daphne
Overført
PP 07 21 15
07 06 03
Daphne
Overført
PP 07 22 01
Pilotprojekt – Oprettelse af et europæisk kulturarvscenter, der skal støtte en holistisk og omkostningseffektiv opfølgning af det europæiske år for kulturarv
Ny
PP 07 22 02
Pilotprojekt — Europæisk festival for journalistik og mediekendskab
Ny
PP 07 22 03
Pilotprojekt — Europæisk kortlægning af antallet af hjemløse
Ny
PP 07 22 04
Pilotprojekt – Idræt for mennesker og planeten – en ny tilgang til bæredygtighed gennem idræt i Europa
Ny
PP 07 22 05
Pilotprojekt – Understøttelse af lokale og regionale nyhedsmedier i lyset af nye "nyhedsørkener"
Ny
PP 08 12 01
Redskaber til en fælles styring og bæredygtig forvaltning af fiskeriet: fremme af forskningssamarbejde mellem forskere og interessenter
Slettet
PP 08 14 01
Agropol: udvikling af en europæisk grænseoverskridende modelregion for agroindustrien
Slettet
PP 08 15 01
Udvikling af innovative skånsomme fangstmetoder til højsøfiskeri fra mindre fartøjer i regionerne i den yderste periferi, herunder udveksling af god praksis og fiskeriforsøg
Slettet
PP 08 16 01
Social økolandsby
Slettet
PP 08 16 02
Forbedring af kriterier og strategier for kriseforebyggelse og -styring i landbrugssektoren
Slettet
PP 08 16 04
Analyse af de bedste måder, hvorpå producentorganisationer (PO'er) kan dannes, gennemføre deres aktiviteter og modtage støtte
Slettet
PP 08 18 02
Håndbog for god praksis for krydstogter
Slettet
PP 08 22 01
Pilotprojekt — Etablering af et åbent bibliotek med et kurateret og stadigt voksende digitalt katalog med individuelle lydsignaturer fra undervandslydbilledet i lavvandede havområder
Ny
PP 09 15 01
Skabelse af balance mellem statsmagtens ret til at regulere legitime mål for den offentlige politik, investorers ret til beskyttelse af deres investeringer og borgernes rettigheder vedrørende miljø og den offentlige sundhed i lyset af det transatlantiske handels- og investeringspartnerskab (TTIP)
Slettet
PP 09 15 02
Kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform
Slettet
PP 09 16 01
Fremme af en grøn cirkulær økonomi i Europa gennem kapacitetsopbygning, netværkssamarbejde og udveksling af innovative løsninger — udjævning af den grønne innovationskløft
Slettet
PP 09 16 03
Protokoller for etablering af ordninger til vurdering af grøn infrastruktur i Unionen
Slettet
PP 09 21 01
02 04 03
Kunstig intelligens
Overført
PP 09 21 03
02 03 01
Connecting Europe-faciliteten (CEF) — Transport
Overført
PP 09 22 01
Pilotprojekt — Fond for sammenhængen mellem biodiversitet og klima
Ny
PP 09 22 02
Pilotprojekt — Forretningsmodel for elektricitet i havne
Ny
PP 09 22 03
Pilotprojekt — Undersøgelse med henblik på hyppig overvågning af den europæiske grønne pagt
Ny
PP 10 11 01
Netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Slettet
PP 14 13 01
Strategisk investering i bæredygtig fred og demokratisering på Afrikas Horn
Slettet
PP 14 14 02
Investering i genetablering af holdbar fred og genopretning af lokalsamfund i Caucaområdet — Colombia
Slettet
PP 14 15 02
Retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
Slettet
PP 14 21 01
14 02 02 11
Grundlæggende rettigheder og friheder — menneskerettigheder og demokrati
Overført
PP 15 08 01
Bevarelse og genoprettelse af kulturarv i konfliktområder
Slettet
PP 20 15 01
EU-institutionernes krypterede elektroniske kommunikationsmidler
Slettet
PP 20 17 01
Nye teknologier og informations- og kommunikationsteknologiværktøjer (IKT) til gennemførelse og forenkling af det europæiske borgerinitiativ
Slettet
PP 20 17 02
Indførelse af e-ID og digital signatur ved gennemførelse af Europa-Parlamentets og Kommissionens eIDAS-forordning
Slettet
FORBEREDENDE FORANSTALTNINGER
PA 01 16 03
Intelligente fabrikker i Østeuropa
Slettet
PA 01 22 01
Forberedende foranstaltning — Kunst og digitalisering: frigørelse af kreativitet til europæisk vandforvaltning
Ny
PA 01 22 02
Forberedende foranstaltning — Europæiske nystartede virksomheder 2.0 — Videreudvikling af Europas startup-økonomi via datadrevet forståelse, forskning og arrangementer
Ny
PA 01 22 03
Forberedende foranstaltning — Vidensstyringsplatform for det nye europæiske Bauhaus
Ny
PA 01 22 04
Forberedende foranstaltning — EU's Observationscenter og Forum for Blockchainteknologi
Ny
PA 02 15 01
Hen imod et fælles og innovativt europæisk transportsystem
Slettet
PA 02 16 01
Integrering af fjernstyrede flysystemer (Remotely Piloted Aircraft Systems (RPAS)) i det europæiske luftrum med en aktiv geofencing-tjeneste
Slettet
PA 02 22 01
Forberedende foranstaltning – EU's udvekslingsprogram for trafiksikkerhed +
Ny
PA 02 22 02
Forberedende foranstaltning — EU-rumdata til selvsejlende fartøjer på indre vandveje
Ny
PA 03 09 01
Erasmus for unge iværksættere
Slettet
PA 03 21 01
03 02 02
Forbedring af virksomhedernes konkurrenceevne, navnlig SMV'ers, og støtte til deres adgang til markeder
Overført
PA 03 22 01
Forberedende foranstaltning — Analyse af Unionens bygningsmasses drivhusgasemissioner i livscyklus
Ny
PA 03 22 02
Forberedende foranstaltning — Udvikling af et system til automatisk måling af halelængde og haleskader på svin på slagtelinjen
Ny
PA 03 22 03
Forberedende foranstaltning — Udvikling af værktøjer til digitalisering af markedsovervågningsmyndighederne
Ny
PA 03 22 04
Forberedende foranstaltning — Fastlæggelse af grundlaget for en fælles turismepolitik
Ny
PA 03 22 05
Forberedende foranstaltning – Operationel drift af "Tourism of Tomorrow Lab" ("To of To Lab")
Ny
PA 03 22 06
Forberedende foranstaltning — Gennemsigtighed i forbindelse med offentlige udbud
Ny
PA 05 14 01
Verdensbyer: samarbejde mellem Unionen og tredjelande om byudvikling
Slettet
PA 06 16 01
Kapacitets- og institutionsopbygning til støtte for gennemførelsen af økonomiske reformer
Slettet
PA 07 15 01
Social integration gennem social solidaritet
Slettet
PA 07 15 02
Støtte til aktiv inklusion af mindre begunstigede indvandrere i Europa via udvikling og testning af lokale centre for social og økonomisk integration
Slettet
PA 07 15 04
En ny fortælling om Europa
Slettet
PA 07 15 05
Foranstaltning om undertekstning, herunder crowdsourcing-tekstning for at øge udbredelsen af europæiske produktioner
Slettet
PA 07 22 01
Forberedende foranstaltning — Et europæisk offentligt rum: et nyt onlinemedietilbud til unge europæere
Ny
PA 08 13 01
Vegetabilske og animalske genressourcer i Unionen
Slettet
PA 08 13 02
Havværger
Slettet
PA 09 22 01
Forberedende foranstaltning – EU-clearingcentral for bæredygtige flybrændstoffer
Ny
PA 09 22 02
Forberedende foranstaltning — EU Grassland Watch
Ny
PA 14 14 03
Etablering og styrkelse af lokale partnerskaber til udvikling af den sociale økonomi og oprettelse af sociale virksomheder i det østlige Afrika
Slettet
PA 14 17 01
Støtte til små og mellemstore virksomheder og mikrovirksomheder i udviklingslande
Slettet
PA 14 18 01
StratCom Plus
Slettet
Kontorer
Budgettet for 2021
Budgettet for 2022
Betegnelse i budgettet for 2022
Foranstaltning
SEKTION IV
DEN EUROPÆISKE UNIONS DOMSTOL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Unions Domstol for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
464 820 000
Egne indtægter
–63 232 000
Bidrag
401 588 000
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
34 091 000
32 106 000
29 967 374,92
87,90
3 0 0 1
Særlige afgifter på lønninger
6 034 000
5 679 000
5 325 000,34
88,25
Artikel 3 0 0 — I alt
40 125 000
37 785 000
35 292 375,26
87,96
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
23 107 000
21 764 000
20 767 843,38
89,88
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
23 362,74
Artikel 3 0 1 — I alt
23 107 000
21 764 000
20 791 206,12
89,98
KAPITEL 3 0 — I ALT
63 232 000
59 549 000
56 083 581,38
88,69
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Indtægter ved salg af andre aktiver
p.m.
p.m.
139 939,92
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
139 939,92
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
214 437,60
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
381,34
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
89 150,22
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
303 969,16
Titel 3 — I alt
63 232 000
59 549 000
56 527 490,46
89,40
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
34 091 000
32 106 000
29 967 374,92
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
), og navnlig dennes artikel 3, stk. 1.
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
6 034 000
5 679 000
5 325 000,34
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
), særlig artikel 3, stk. 2.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
23 107 000
21 764 000
20 767 843,38
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 11, stk. 2, og artikel 48 i bilag VIII hertil.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
23 362,74
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens ejendomme.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Indtægter ved salg af andre aktiver
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
139 939,92
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af andre af institutionens ejendomme. Herunder opføres desuden indtægterne fra salg af køretøjer, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
214 437,60
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
381,34
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
89 150,22
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med de administrative forvaltninger af institutionen.
I overensstemmelse med finansforordningens artikel 21, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
4 0 1
Renter af forfinansiering
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
4 0 1
Renter af forfinansiering
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Udgifter
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
40 105 000
38 312 000
33 598 219,45
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
291 500 000
276 006 500
259 139 547,03
1 4
ANDRE ANSATTE OG EKSTERNE YDELSER
28 950 000
28 006 000
24 587 548,05
1 6
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
6 346 000
6 397 000
5 587 856,08
Titel 1 — I alt
366 901 000
348 721 500
322 913 170,61
2
Ejendomme, inventar, udstyr og forskellige driftsudgifter
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
63 166 000
63 943 000
76 564 697,29
2 1
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
30 689 000
27 341 000
29 824 439,76
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
1 251 500
1 282 000
762 023,69
2 5
MØDER OG KONFERENCER
535 000
535 000
148 192,08
2 7
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 222 500
2 174 500
1 854 311,68
Titel 2 — I alt
97 864 000
95 275 500
109 153 664,50
3
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
3 7
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
55 000
52 000
19 436,50
Titel 3 — I alt
55 000
52 000
19 436,50
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
464 820 000
444 049 000
432 086 271,61
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
33 958 000
32 921 000
30 475 451,50
89,74
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
1 724 000
1 760 000
350 000 ,—
20,30
Artikel 1 0 0 — I alt
35 682 000
34 681 000
30 825 451,50
86,39
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
3 723 000
2 898 000
2 381 335,62
63,96
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
270 000
280 000
150 000 ,—
55,56
1 0 6
Uddannelse
Ikke-opdelte bevillinger
430 000
453 000
241 432,33
56,15
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
40 105 000
38 312 000
33 598 219,45
83,78
KAPITEL 1 2
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
287 762 950
272 240 000
256 314 882,15
89,07
1 2 0 2
Aflønnet overarbejde
Ikke-opdelte bevillinger
675 000
685 000
653 890,26
96,87
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
2 582 050
2 431 000
1 983 800,70
76,83
Artikel 1 2 0 — I alt
291 020 000
275 356 000
258 952 573,11
88,98
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
480 000
650 500
186 973,92
38,95
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
480 000
650 500
186 973,92
38,95
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
291 500 000
276 006 500
259 139 547,03
88,90
KAPITEL 1 4
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
9 648 000
8 716 000
8 021 346,72
83,14
1 4 0 4
Praktikkurser og udveksling af personale
Ikke-opdelte bevillinger
1 709 000
1 456 000
1 332 000 ,—
77,94
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
255 000
246 000
98 503,77
38,63
1 4 0 6
Eksterne ydelser på sprogområdet
Ikke-opdelte bevillinger
17 338 000
17 588 000
15 135 697,56
87,30
Artikel 1 4 0 — I alt
28 950 000
28 006 000
24 587 548,05
84,93
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
28 950 000
28 006 000
24 587 548,05
84,93
KAPITEL 1 6
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
186 500
173 500
68 379,35
36,66
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
1 750 000
1 780 500
1 131 306,09
64,65
Artikel 1 6 1 — I alt
1 936 500
1 954 000
1 199 685,44
61,95
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
390 000
405 000
243 500 ,—
62,44
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
50 000
50 000
20 000 ,—
,
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
366 500
358 000
333 629,20
91,03
Artikel 1 6 3 — I alt
416 500
408 000
353 629,20
84,90
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
220 000
193 000
252 719,23
114,87
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
150 000
111 000
139 568,99
93,05
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
3 187 000
3 280 000
3 240 753,22
101,69
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Ikke-opdelte bevillinger
p.m.
p.m.
113 000 ,—
1 6 5 6
Europaskolerne
Ikke-opdelte bevillinger
46 000
46 000
45 000 ,—
97,83
Artikel 1 6 5 — I alt
3 603 000
3 630 000
3 791 041,44
105,22
KAPITEL 1 6 — I ALT
6 346 000
6 397 000
5 587 856,08
88,05
Titel 1 — I alt
366 901 000
348 721 500
322 913 170,61
88,01
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDRE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
33 958 000
32 921 000
30 475 451,50
Anmærkninger
Denne bevilling er bestemt til for institutionens medlemmer at dække:
—
grundløn
—
boligtilskud
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
repræsentationstilskud og funktionstillæg
—
arbejdsgiverandelen af forsikringen mod erhvervssygdomme og ulykker samt arbejdsgiverandelen af sygeforsikringen.
—
ydelser ved fødsel
—
godtgørelser i tilfælde af dødsfald
—
udgifterne i forbindelse med de justeringskoefficienter, der anvendes på grundlønninger, boligtilskud, børnetilskud, overførsel af en del af vederlaget til medlemmerne af institutionen til en anden medlemsstat end den, hvor der gøres tjeneste (analog anvendelse af artikel 17 i bilag VII til vedtægten for tjenestemænd i Den Europæiske Union).
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 3, 4, 4a, 11 og 14.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 724 000
1 760 000
350 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger (herunder familiemedlemmers) ved tiltrædelse og fratrædelse af institutionens medlemmer
—
bosættelsespenge ved tiltrædelse og fratrædelse af institutionens medlemmer
—
flytteudgifterne ved tiltrædelse og fratrædelse af institutionens medlemmer.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 5.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 723 000
2 898 000
2 381 335,62
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelser, familietillæg samt udgifterne i forbindelse med justeringskoefficienterne for tidligere medlemmers bopælslande efter fratrædelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
270 000
280 000
150 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
430 000
453 000
241 432,33
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved institutionens medlemmers deltagelse i sprog- eller andre efteruddannelseskurser.
1 0 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 2 —
   
Tjenestemænd og midlertidigt ansatte
Anmærkninger
Der er anvendt en fast nedslagssats på 2,5 % på bevillingerne i dette kapitel.
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
287 762 950
272 240 000
256 314 882,15
Anmærkninger
Denne bevilling er bestemt til at dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, som omfatter husstandstillæg, børnetilskud og uddannelsestillæg for tjenestemænd og midlertidigt ansatte
—
udlandstillæg og særlige udlandstillæg til tjenestemænd og midlertidigt ansatte
—
sekretariatstillæg til tjenestemænd i kategori AST, der beklæder en stilling som stenograf, fjernskriverassistent, maskinskriver, direktionssekretær eller chefsekretær
—
arbejdsgiverandel af bidraget til sygeforsikringsordningen
—
arbejdsgiverandel af erhvervssygdoms- og ulykkesforsikringsordningen og de supplerende udgifter, der følger af anvendelsen af vedtægtens bestemmelser på dette område
—
udgifterne til arbejdsløshedsforsikring for midlertidigt ansatte
—
de betalinger, som institutionen skal foretage til fordel for midlertidigt ansatte for at stifte eller opretholde pensionsrettigheder i disses hjemlande
—
ydelser ved barnefødsel og, i tilfælde af en tjenestemands død, udbetaling af den afdødes fulde løn indtil udgangen af den tredje måned efter dødsfaldet, samt udgifterne ved transport af afdøde til dennes hjemsted
—
refusion af udgifterne ved de ansattes tjenestemænd og midlertidigt ansatte rejse fra tjenestestedet til hjemstedet i forbindelse med den årlige ferie, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt overfor
—
erstatning ved afskedigelse af en prøveansat tjenestemand i tilfælde af, at den pågældende har vist sig klart uegnet, godtgørelse til en midlertidig ansat ved institutionens opsigelse af denne og tilbagekøb af tidligere hjælpeansattes pensionsrettigheder, når de udnævnes til midlertidigt ansatte eller tjenestemænd
—
virkning af de justeringskoefficienter, der finder anvendelse på tjenestemænds og hjælpeansattes løn og overarbejdsbetaling
—
bosættelsespenge og befordringstilskud
—
fast, tjenstlig godtgørelse
—
fast godtgørelse for befordringsudgifter
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 62, 64, 65, 66, 67 og 68 samt afdeling I i bilag VII, artikel 69 samt artikel 4 i bilag VII, artikel 18 i bilag XIII, artikel 72 og 73 samt artikel 15 i bilag VIII, artikel 70, 74 og 75 samt artikel 8 i bilag VII og artikel 34.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 28a, 42, 47 og 48.
Den fælles ordning vedrørende sygesikring for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 23.
1 2 0 2
Aflønnet overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
675 000
685 000
653 890,26
Anmærkninger
Denne bevilling er bestemt til at dække faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd og hjælpeansatte samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 582 050
2 431 000
1 983 800,70
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger ved de ansattes tiltrædelse og udtrædelse (herunder familiemedlemmers)
—
bosættelsespenge til ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt bosættelsespenge ved udtrædelse af tjenesten, i tilfælde af oprettelse af bopæl et andet sted
—
flytteudgifter afholdt af ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt flytteudgifter ved udtrædelse af tjenesten i tilfælde af oprettelse af bopæl et andet sted
—
dagpenge til ansatte, der godtgør at måtte skifte bopæl efter tiltrædelsen af tjenesten.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
480 000
650 500
186 973,92
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde, og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 42c og 50 samt bilag IV hertil.
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der ydes i medfør af vedtægten eller andre forordninger
—
arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen
—
virkning af de justeringskoefficienter, der finder anvendelse på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 4 —
   
Andre ansatte og eksterne ydelser
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 648 000
8 716 000
8 021 346,72
Anmærkninger
Denne bevilling er bestemt til at dække:
—
lønninger samt arbejdsgiverandel af bidraget til den sociale sikringsordning for hjælpeansatte, hjælpeansatte tolke, lokalt ansatte og hjælpeansatte oversættere
—
honorarer og udgifter, for så vidt angår særlige rådgivere, herunder honorarer for så vidt angår den rådgivende læge
—
eventuelle udgifter til kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, og navnlig disses artikel 4 og afsnit V samt artikel 5 og afsnit VI.
1 4 0 4
Praktikkurser og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 709 000
1 456 000
1 332 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter i forbindelse med udstationering af institutionens tjenestemænd fra medlemsstaterne eller andre nationale eksperter
—
finansiering af legater til praktikanter, sygesikring i praktikperioden og et tilskud til rejseudgifter.
—
refusion af tillægsudgifter afholdt af tjenestemænd som følge af deres udstationering uden for institutionen.
1 4 0 5
Andre eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
255 000
246 000
98 503,77
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til eksternt arbejde, for så vidt dette ikke har kunnet udføres af institutionens egne tjenestegrene.
1 4 0 6
Eksterne ydelser på sprogområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 338 000
17 588 000
15 135 697,56
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til de foranstaltninger, som vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning med henblik på at fremme samarbejdet mellem institutionerne på det lingvistiske område
—
udgifter for arbejde, der udføres af freelancetolke fra Kommissionens Generaldirektorat for Tolkning
—
udgifter til konferencetolke
—
vederlag for arbejde udført af kontraktansatte eller lejlighedsvis beskæftigede teknikere
—
ekstraarbejde i forbindelse med korrektur af domme, herunder bl.a. vederlag og forsikringsudgifter, befordrings- og opholdsudgifter, udgifter i forbindelse med tjenesterejser for freelancekorrekturlæsere, samt de hermed forbundne administrative omkostninger
—
udgifterne til bistand fra personer uden for oversættelsesdirektoratet — selvstændige og vikarer, der udfører oversættelsesarbejde, maskinskrivningsopgaver mv.
Institutionen skal bestræbe sig på at samarbejde med de andre EU-institutioner i en interinstitutionel ånd for at undgå unødvendigt dobbeltarbejde med at oversætte processkrifter og dermed sikre yderligere besparelser for Unionens almindelige budget.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre artikler eller konti i dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012, (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 6 —
   
Andre udgifter vedrørende de personer, der er knyttet til institutionen
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
186 500
173 500
68 379,35
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til organisering af de personaleudvælgelsesprocedurer, der organiseres direkte af institutionen, samt deltagernes rejseudgifter og udgifter til lægeundersøgelser.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan den anvendes til afholdelse af institutionens egne udvælgelsesprøver.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 750 000
1 780 500
1 131 306,09
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
390 000
405 000
243 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
50 000
50 000
20 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger til ansatte, som kommer i særligt vanskelige situationer.
Den skal ligeledes dække udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, godtgørelsen af andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
366 500
358 000
333 629,20
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter
—
at dække udgifter til andre foranstaltninger og anden støtte til ansatte og deres familier.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
220 000
193 000
252 719,23
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til lægetjenestens drift. Disse udgifter omfatter navnlig udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelser, udgifter til drift af lægetjenesten og til indkøb af medicinsk udstyr, udgifter til invaliditetsudvalgets arbejde samt omkostninger til aktiviteter til fremme af velværet på arbejdspladsen.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
150 000
111 000
139 568,99
Anmærkninger
Denne bevilling er bestemt til at dække anskaffelse og vedligeholdelse af udstyret i restauranterne og cafeterierne samt en andel af driftsudgifterne, herunder bl.a. til hygiejne- og kvalitetskontroller.
Den dækker også ændringer og nyanskaffelser af udstyret i restauranter og kantiner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 187 000
3 280 000
3 240 753,22
Anmærkninger
Denne bevilling er bestemt til at dække institutionens andel af administrationsudgifterne til dagcentret for mindre børn i Luxembourg.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
113 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO) har indgået med institutionen.
1 6 5 6
Europaskolerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
46 000
46 000
45 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække institutionens bidrag til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, eller refusionen af det bidrag, som Kommissionen har betalt på institutionens vegne til Europaskolerne af type II, akkrediteret af Europaskolernes Øverste Råd, i henhold til den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne vedrørende de børn af institutionens vedtægtsmæssige personale, der er indskrevet i de nævnte skoler.
TITEL 2
Ejendomme, inventar, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
130 000
130 000
115 779,18
89,06
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
35 593 000
37 090 000
54 781 083,46
153,91
2 0 0 3
Erhvervelse af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
3 731 000
3 982 000
1 860 880,80
49,88
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Ikke-opdelte bevillinger
1 607 000
1 447 000
1 282 078,12
79,78
Artikel 2 0 0 — I alt
41 061 000
42 649 000
58 039 821,56
141,35
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
11 289 000
10 187 000
9 768 702,11
86,53
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
2 442 000
2 895 000
2 166 536,41
88,72
2 0 2 6
Sikkerhedsforanstaltninger og overvågning ved og i bygninger
Ikke-opdelte bevillinger
7 694 000
7 800 000
5 911 957,70
76,84
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
475 000
150 000
506 619,70
106,66
2 0 2 9
Andre udgifter vedrørende bygninger
Ikke-opdelte bevillinger
205 000
262 000
171 059,81
83,44
Artikel 2 0 2 — I alt
22 105 000
21 294 000
18 524 875,73
83,80
KAPITEL 2 0 — I ALT
63 166 000
63 943 000
76 564 697,29
121,21
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Ikke-opdelte bevillinger
10 574 000
8 965 000
12 402 088,24
117,29
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Ikke-opdelte bevillinger
17 125 000
15 522 000
15 217 474,05
88,86
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
410 000
333 000
340 206,30
82,98
Artikel 2 1 0 — I alt
28 109 000
24 820 000
27 959 768,59
99,47
2 1 2
Inventar
Ikke-opdelte bevillinger
479 000
814 000
577 113,08
120,48
2 1 4
Materiel og tekniske anlæg
Ikke-opdelte bevillinger
856 000
399 000
118 649,86
13,86
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
1 245 000
1 308 000
1 168 908,23
93,89
KAPITEL 2 1 — I ALT
30 689 000
27 341 000
29 824 439,76
97,18
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Ikke-opdelte bevillinger
546 000
593 000
372 804,73
68,28
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
10 000
11 000
6 117 ,—
61,17
2 3 2
Procesomkostninger og skadeserstatninger
Ikke-opdelte bevillinger
30 000
30 000
0 ,—
2 3 6
Porto
Ikke-opdelte bevillinger
130 000
130 000
70 000 ,—
53,85
2 3 8
Andre administrative udgifter
Ikke-opdelte bevillinger
535 500
518 000
313 101,96
58,47
KAPITEL 2 3 — I ALT
1 251 500
1 282 000
762 023,69
60,89
KAPITEL 2 5
2 5 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
155 000
155 000
51 825,68
33,44
2 5 4
Møder, kongresser, konferencer og besøg
Ikke-opdelte bevillinger
380 000
380 000
96 366,40
25,36
KAPITEL 2 5 — I ALT
535 000
535 000
148 192,08
27,70
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Ikke-opdelte bevillinger
1 695 000
1 664 000
1 535 210,85
90,57
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
325 000
300 000
174 800 ,—
53,78
2 7 4 2
Andre informationsudgifter
Ikke-opdelte bevillinger
202 500
210 500
144 300,83
71,26
Artikel 2 7 4 — I alt
527 500
510 500
319 100,83
60,49
KAPITEL 2 7 — I ALT
2 222 500
2 174 500
1 854 311,68
83,43
Titel 2 — I alt
97 864 000
95 275 500
109 153 664,50
111,54
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
KAPITEL 2 0 —
   
Ejendomme og omkostninger i forbindelse hermed
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
130 000
130 000
115 779,18
Anmærkninger
Denne bevilling er bestemt til at dække leje af bygninger eller dele af bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
35 593 000
37 090 000
54 781 083,46
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, som skal betales for de ejendomme, der er genstand for leje/købskontrakter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Erhvervelse af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal give mulighed for at opføre en eventuel bevilling, der skal dække opførelsen af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 731 000
3 982 000
1 860 880,80
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter i forbindelse med arbejder, som er resultatet af undersøgelser og faglig bistand.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand vedrørende bygningerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 607 000
1 447 000
1 282 078,12
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med undersøgelser og teknisk bistand vedrørende bygningerne.
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 289 000
10 187 000
9 768 702,11
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til vedligeholdelse og rengøring, i henhold til gældende kontrakter, af lokaler og tekniske installationer samt nødvendige udgifter til arbejder og materiel i forbindelse med den almindelige vedligeholdelse (såsom malerarbejder og reparationer) af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 442 000
2 895 000
2 166 536,41
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 120 000 EUR.
2 0 2 6
Sikkerhedsforanstaltninger og overvågning ved og i bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 694 000
7 800 000
5 911 957,70
Anmærkninger
Denne bevilling er i det væsentlige bestemt til at dække udgifterne til overvågning af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
475 000
150 000
506 619,70
Anmærkninger
Denne bevilling er bestemt til at dække betaling af præmier i henhold til forsikringspolicer vedrørende de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
205 000
262 000
171 059,81
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter med tilknytning til bygningerne, som ikke er særligt omhandlet i andre artikler i dette kapitel, herunder navnlig afgifter til vejvæsen, kloakering og renovation og udgifter til skiltning.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
EDB, udstyr og inventar: køb, leje og vedligeholdelse
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 574 000
8 965 000
12 402 088,24
Anmærkninger
Denne bevilling er bestemt til at dække køb, fornyelse, leje, reparation og vedligeholdelse af alt udstyr og installationer, der er knyttet til EDB, kontorautomatisering og telefoni (herunder telefaxapparater, videokonferenceudstyr og multimedieudstyr) samt udstyr til tolkning, som f.eks. tolkekabiner, hovedtelefoner og lyttebokse til simultantolkeanlæg.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 125 000
15 522 000
15 217 474,05
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til EDB-analyser og -programmering.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
410 000
333 000
340 206,30
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til telekommunikation såsom abonnementer og udgifter til telefonsamtaler (faste og mobile anlæg).
Den dækker endvidere udgifter til net til transmission af data.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
479 000
814 000
577 113,08
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af yderligere inventar
—
udgifter til udskiftning af en del af inventaret, som er mindst 15 år gammelt, og af inventar, som ikke længere kan istandsættes
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
856 000
399 000
118 649,86
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af teknisk udstyr
—
udgifter til fornyelse af teknisk udstyr, herunder navnlig audiovisuelt udstyr, udstyr til arkiver og bibliotek samt forskelligt udstyr til de værksteder, som varetager vedligeholdelsen af bygningerne, og udstyr til brug for kopieringsarbejder, fordelingsopgaver og postforsendelse
—
udgifter til leje af teknisk udstyr og tekniske anlæg
—
udgifter til vedligeholdelse og reparation af materiel og udstyr, som er nævnt i denne artikel.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 245 000
1 308 000
1 168 908,23
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af transportmidler
—
udgifter til udskiftning af vogne, der har kørt over 120 000 km
—
udgifter til leje af køretøjer og drift af lejede køretøjer
—
udgifter til vedligeholdelse, reparation, garage- og parkeringspladser, motorvejsafgifter og forsikring, for så vidt angår tjenestevognene.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 88 500 EUR.
KAPITEL 2 3 —
   
Løbende administrative udgifter
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
546 000
593 000
372 804,73
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til indkøb af følgende:
—
papir til fotokopiering, fotokopier samt gebyrer
—
papir og kontorartikler
—
materiel til reproduktionsafdelingen
—
materiel til post- og fordelingstjenesterne
—
båndoptagelsesmateriel
—
tryksager og formularer
—
materiel til dataanlæg og tekstbehandlingsmaskiner
—
andet udstyr og materiel, som ikke er optaget under inventar.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
11 000
6 117 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bankudgifter (kommission, kurstab og diverse omkostninger) samt de andre finansielle udgifter.
De bankrenter, som institutionen oppebærer, medtages under indtægter.
2 3 2
Procesomkostninger og skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 000
30 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bl.a. de advokathonorarer, som institutionen skal betale for de erhvervsmæssige tjenesteydelser, som den har modtaget, eller i form af dækning af sagsomkostninger, som den skal betale med henblik på fuldbyrdelse af en retsafgørelse, samt de erstatninger, som skal betales.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
130 000
130 000
70 000 ,—
Anmærkninger
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
535 500
518 000
313 101,96
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til forskellige forsikringer (herunder navnlig civilretligt ansvar, tyveri, risici i forbindelse med tekstbehandlingsudstyr og elektroniske risici)
—
udgifter til anskaffelse, vedligeholdelse og rensning, først og fremmest for så vidt angår medlemmernes embedskåber, uniformer til betjente og chauffører, og arbejdstøj til personale med ansvar for reproduktion og dokumenter og til det personale, der varetager vedligeholdelsesopgaver
—
diverse udgifter i forbindelse med interne møder
—
udgifter til flytning og geninstallering af materiel, inventar og kontorudstyr
—
driftsudgifter afholdt af tjenesteydere
—
andre driftsudgifter, der ikke er særligt omhandlet i de foregående poster.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
Møder og konferencer
2 5 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
155 000
155 000
51 825,68
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne i forbindelse med receptioner og repræsentation, som institutionen må afholde, samt udgifter til receptioner og repræsentation for personalet.
2 5 4
Møder, kongresser, konferencer og besøg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
380 000
380 000
96 366,40
Anmærkninger
Denne bevilling er bestemt til at dække først og fremmest udgifterne til afholdelse af de seminarer mv. ved institutionen, som i samarbejde med justitsministerierne gennemføres for dommere og andre jurister fra medlemsstaterne.
Udviklingen med hensyn til EU-rettens anvendelse for så vidt angår henholdsvis institutionens og de nationale retsinstansers praksis forudsætter, at der afholdes orienteringsmøder med dommere fra de højere nationale retsinstanser samt EU-retssagkyndige.
Denne bevilling er ligeledes bestemt til at dække udgifterne til organisationen af sådanne møder, herunder deltagernes rejse- og opholdsudgifter.
Endelig er denne bevilling bestemt til at understøtte besøg på institutionen af grupper af ikke-retsfaglige besøgende, især studerende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
Information: anskaffelse, arkivering, produktion og udgivelse
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 695 000
1 664 000
1 535 210,85
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af værker, dokumenter og andre publikationer samt opdatering af eksisterende
—
registrering på bånd af institutionens afgørelser og køb af EDB-baseret juridisk dokumentation
—
særligt udstyr og materiel til biblioteket
—
udgifter til abonnementer på aviser, tidsskrifter og diverse nyhedsbreve
—
udgifter til abonnementer hos nyhedsbureauer
—
udgifter til indbinding og vedligeholdelse af bibliotekets værker
—
udgifter i forbindelse med forespørgsler til visse eksterne juridiske datalagre
—
institutionens andel af udgifterne til bevaring og beskyttelse af Unions historiske arkiver ved Det Europæiske Universitetsinstitut i Firenze
—
analyse af retsafgørelser og tilføjelse af oplysninger til databaser.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
2 7 4 1
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
325 000
300 000
174 800 ,—
Anmærkninger
Denne bevilling skal dække udgivelsesudgifterne til Domstolens årsrapport og øvrige præsentationsbrochurer, fremlagt af institutionen for besøgende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4 2
Andre informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
202 500
210 500
144 300,83
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb og fremstilling af værker til udbredelse af kendskabet til EU-retten, andre udgifter til information, til kommunikation, og til fotografering. Den er ligeledes bestemt til at fremme afholdelsen af møder med journalister, redaktører af juridiske tidsskrifter eller forskere fra tredjelande.
TITEL 3
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 3 7
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Ikke-opdelte bevillinger
55 000
52 000
19 436,50
35,34
3 7 1 1
Det i henhold til Euratomtraktatens artikel 18 oprettede voldgiftsudvalg
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 7 1 — I alt
55 000
52 000
19 436,50
35,34
KAPITEL 3 7 — I ALT
55 000
52 000
19 436,50
35,34
Titel 3 — I alt
55 000
52 000
19 436,50
35,34
KAPITEL 3 7 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 3 7 —
   
Særlige udgifter for visse institutioner og organer
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
55 000
52 000
19 436,50
Anmærkninger
Denne bevilling er bestemt til at sikre en uhindret retspleje, således at der er midler til rådighed med henblik på bevillinger af fri proces, omkostninger til vidner og sagkyndige, i forbindelse med afholdelse af åstedsforretninger og indhentelse af udtalelser mv. fra andre retsinstanser som led i forberedelsen af sager, advokathonorarer samt andre udgifter, som institutionen eventuelt vil skulle afholde.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 7 1 1
Det i henhold til Euratomtraktatens artikel 18 oprettede voldgiftsudvalg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Personale
Den Europæiske Unions Domstol
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
5
—
5
—
AD 15
14
3
12
3
AD 14
78 
 (
66
)
57 
 (
66
)
80 
 (
66
)
57 
 (
66
)
AD 13
96
—
96
—
AD 12
120 
 (
67
)
92
92 
 (
67
)
92
AD 11
163
110
146
110
AD 10
124
52
149
52
AD 9
141
15
142
15
AD 8
84
2
103
2
AD 7
131
2
109
2
AD 6
11
—
11
—
AD 5
17
—
29
—
AD SUBTOTAL
984
333
974
333
AST 11
12
—
12
—
AST 10
15
1
15
1
AST 9
46
—
46
—
AST 8
39
15
39
15
AST 7
80
40
70
40
AST 6
105
36
92
36
AST 5
95
27
118
27
AST 4
65
64
65
64
AST 3
56
40
54
39
AST 2
13
5
13
5
AST 1
2
—
2
—
AST SUBTOTAL
528
228
526
227
AST/SC 6
—
—
—
—
AST/SC 5
—
3
—
3
AST/SC 4
—
—
—
—
AST/SC 3
8
—
8
—
AST/SC 2
26
—
26
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
34
3
34
3
I alt
1 546
(
68
)
564
1 534
(
68
)
563
Tilsammen
2 110
(
69
)
2 097
(
69
)
(
66
)
(
67
)
(
68
)
(
69
)
SEKTION V
REVISIONSRETTEN
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Revisionsretten for Den Europæiske Union for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
162 141 175
Egne indtægter
–24 764 000
Bidrag
137 377 175
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
13 166 000
12 227 015
11 806 694,14
89,68
3 0 0 1
Særlige afgifter på lønninger
2 350 000
2 295 497
2 197 358,73
93,50
Artikel 3 0 0 — I alt
15 516 000
14 522 512
14 004 052,87
90,26
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
9 248 000
8 710 562
8 711 998,02
94,20
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
9 248 000
8 710 562
8 711 998,02
94,20
KAPITEL 3 0 — I ALT
24 764 000
23 233 074
22 716 050,89
91,73
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
4 013,01
Artikel 3 2 0 — I alt
p.m.
p.m.
4 013,01
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
4 013,01
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
67 989,52
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med den administrative drift
p.m.
p.m.
5 951,70
KAPITEL 3 3 — I ALT
p.m.
p.m.
73 941,22
Titel 3 — I alt
24 764 000
23 233 074
22 794 005,12
92,04
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
13 166 000
12 227 015
11 806 694,14
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
2 350 000
2 295 497
2 197 358,73
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
9 248 000
8 710 562
8 711 998,02
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller køb af pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller overtagelse af anden ejendom, der tilhører institutionen.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
4 013,01
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
67 989,52
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med den administrative drift
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
5 951,70
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med den administrative drift.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
4 0 1
Renter af forfinansieringer
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
Udgifter
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
11 715 000
10 703 545
10 189 332,98
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
120 837 775
114 120 182
109 158 666,25
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
8 444 000
7 861 000
6 794 295,88
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
5 184 500
5 601 000
3 815 468,37
Titel 1 — I alt
146 181 275
138 285 727
129 957 763,48
2
Bygninger, inventar, udstyr og forskellige driftsudgifter
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
3 778 000
3 358 000
3 359 081,73
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
9 171 900
9 072 000
10 837 876,44
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
574 000
565 000
220 891,76
2 5
MØDER OG KONFERENCER
675 000
696 000
142 145,70
2 7
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
1 761 000
1 745 000
1 180 378,88
Titel 2 — I alt
15 959 900
15 436 000
15 740 374,51
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
162 141 175
153 721 727
145 698 137,99
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag, godtgørelser og pensioner
Ikke-opdelte bevillinger
9 436 000
9 145 909
8 706 870,25
92,27
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
637 000
79 818
142 348,98
22,35
Artikel 1 0 0 — I alt
10 073 000
9 225 727
8 849 219,23
87,85
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
1 272 000
1 107 818
1 247 417,33
98,07
1 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
290 000
290 000
36 297,19
12,52
1 0 6
Uddannelse
Ikke-opdelte bevillinger
80 000
80 000
56 399,23
70,50
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
11 715 000
10 703 545
10 189 332,98
86,98
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
119 332 775
112 928 182
108 147 881,29
90,63
1 2 0 2
Betaling for overarbejde
Ikke-opdelte bevillinger
236 000
295 455
216 772,08
91,85
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Ikke-opdelte bevillinger
1 102 000
733 909
633 902,10
57,52
Artikel 1 2 0 — I alt
120 670 775
113 957 546
108 998 555,47
90,33
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
167 000
162 636
160 110,78
95,87
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
167 000
162 636
160 110,78
95,87
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
120 837 775
114 120 182
109 158 666,25
90,33
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
5 308 000
4 991 364
4 557 814,28
85,87
1 4 0 4
Praktikkurser og udveksling af ansatte
Ikke-opdelte bevillinger
2 287 000
2 030 000
1 465 773,63
64,09
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
185 000
175 636
115 946,04
62,67
1 4 0 6
Eksterne ydelser på det sproglige område
Ikke-opdelte bevillinger
664 000
664 000
654 761,93
98,61
Artikel 1 4 0 — I alt
8 444 000
7 861 000
6 794 295,88
80,46
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
8 444 000
7 861 000
6 794 295,88
80,46
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
96 000
39 000
12 733,61
13,26
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
750 000
730 000
637 389,49
84,99
Artikel 1 6 1 — I alt
846 000
769 000
650 123,10
76,85
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
2 452 500
2 988 000
679 855,77
27,72
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
27 000
27 000
7 000 ,—
25,93
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
90 000
94 000
85 556,38
95,06
Artikel 1 6 3 — I alt
117 000
121 000
92 556,38
79,11
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
120 000
118 000
440 000 ,—
366,67
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
140 000
140 000
145 933,12
104,24
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
1 509 000
1 465 000
1 427 000 ,—
94,57
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende Revisionsrettens ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
380 000 ,—
Artikel 1 6 5 — I alt
1 769 000
1 723 000
2 392 933,12
135,27
KAPITEL 1 6 — I ALT
5 184 500
5 601 000
3 815 468,37
73,59
Titel 1 — I alt
146 181 275
138 285 727
129 957 763,48
88,90
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag, godtgørelser og pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 436 000
9 145 909
8 706 870,25
Anmærkninger
Denne bevilling er bestemt til at dække lønninger og hermed forbundne godtgørelser og tillæg til Revisionsrettens medlemmer samt virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
637 000
79 818
142 348,98
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
rejseudgifter i forbindelse med tiltræden og udtræden af tjenesten for medlemmer af Revisionsretten
—
bosættelsespenge, der udbetales medlemmer af Revisionsretten ved deres tiltræden og udtræden
—
flytteudgifter for medlemmer af Revisionsretten ved deres tiltræden og udtræden.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 272 000
1 107 818
1 247 417,33
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelse og familietillæg til tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 8.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 3
Pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alders- og invalidepension til tidligere medlemmer af Revisionsretten samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn efter tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
290 000
290 000
36 297,19
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
80 000
80 000
56 399,23
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser og andre faglige seminarer for Revisionsrettens medlemmer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 0 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene og pensionerne.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 3,1 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
119 332 775
112 928 182
108 147 881,29
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er anført i stillingsfortegnelsen, primært dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, forsikring mod erhvervssygdomme og andre sociale forpligtelser
—
arbejdsgiverbidraget til sygeforsikringen
—
diverse andre tillæg og godtgørelser
—
refusion af de ansattes (tjenestemænd og midlertidigt ansatte) rejseudgifter fra tjenestestedet til hjemstedet, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt over for
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
midlertidigt ansattes arbejdsløshedsforsikring og overførsler, som institutionen foretager med henblik på stiftelse eller bevarelse af midlertidigt ansattes pensionsrettigheder i hjemlandet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet eller i hjemmet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betaling for overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
236 000
295 455
216 772,08
Anmærkninger
Denne bevilling er bestemt til at dække overarbejdsbetaling, der udbetales på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 102 000
733 909
633 902,10
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten eller ved flytning til et nyt tjenestested
—
bosættelsespenge til og flytteudgifter for tjenestemænd og midlertidigt ansatte, der har været nødt til at skifte bopæl ved deres indtræden i tjenesten, ved flytning til et nyt tjenestested eller ved deres endelige udtræden af tjenesten efterfulgt af bosættelse et andet sted
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved flytning til et nyt tjenestested.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
167 000
162 636
160 110,78
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, eller som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
godtgørelser, der skal udbetales i henhold til ovennævnte bestemmelser
—
arbejdsgivers bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 308 000
4 991 364
4 557 814,28
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig kontraktansatte, arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til lægepersonale, der betales efter regning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser og udveksling af ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 287 000
2 030 000
1 465 773,63
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til udlån og midlertidig ansættelse af tjenestemænd, primært fra medlemsstaterne, og af andre sagkyndige i Revisionsretten eller til konsulentbistand af kortere varighed
—
refusion af de ekstraudgifter, som udvekslingen medfører for Unionens tjenestemænd
—
udgifter til praktikantophold i Revisionsrettens tjenestegrene.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 5
Andre eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
185 000
175 636
115 946,04
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med midlertidigt personale med undtagelse af midlertidigt ansatte oversættere.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 0 6
Eksterne ydelser på det sproglige område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
664 000
664 000
654 761,93
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til de foranstaltninger, der vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning (CITI) med henblik på at fremme det interinstitutionelle samarbejde på sprogområdet
—
honorarer, social sikring, rejseudgifter og dagpenge til freelancetolke og andre ikkefastansatte tolke
—
udgifter til oversættelsesarbejde, der udføres af freelanceoversættere eller vikarer, eller betaling for andet arbejde, som ikke kan udføres af Revisionsrettens oversættelsesafdeling.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 9
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
96 000
39 000
12 733,61
Anmærkninger
Denne bevilling er bestemt til at dække
—
udgifter til annoncer, indkaldelse af ansøgere samt ansøgernes rejseudgifter, og
—
udgifter til ansøgernes lægeundersøgelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
750 000
730 000
637 389,49
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle faglige videreuddannelseskurser, sprogkurser og seminarer vedrørende revision og økonomisk forvaltning samt udgifter til deltagelse i tilsvarende seminarer.
Bevillingen dækker ligeledes en del af kontingenterne til en række faglige organisationer, hvis virke er relevant for Revisionsrettens aktiviteter.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr til uddannelse af personalet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 452 500
2 988 000
679 855,77
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse er afholdt af Revisionsrettens vedtægtsmæssige personale, af nationale eller internationale eksperter, eller embedsmænd, der er udstationeret i Revisionsretten, og af praktikanter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
27 000
27 000
7 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger for ansatte, som befinder sig i en særlig vanskelig situation.
Som led i en politik til fordel for handicappede tager denne bevilling sigte på følgende personer:
—
handicappede tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
handicappede ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige handicappede børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt.
Inden for budgetlofterne, og når alle rettigheder indrømmet på nationalt plan i bopæls- eller hjemlandet er udnyttet fuldt ud, kan der ydes godtgørelse af andre udgifter end lægeudgifter, dersom de er fundet nødvendige, skyldes handicap og er behørigt underbygget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
90 000
94 000
85 556,38
Anmærkninger
Denne bevilling skal:
—
fremme og dække finansiel støtte til ethvert initiativ, der kan fremme den sociale kontakt mellem ansatte af forskellige nationaliteter, såsom støtte til klubber, sportsforeninger og kulturelle foreninger for personalet
—
dække andre foranstaltninger og støtte til de ansatte og deres familie.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
120 000
118 000
440 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelsen.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
140 000
140 000
145 933,12
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til restaurant- og cafeteriadrift.
Denne bevilling skal også dække istandsættelse og fornyelse af restaurant- og cafeteriainventar, således at de gældende nationale bestemmelser om sundhed og sikkerhed opfyldes.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 509 000
1 465 000
1 427 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens andel af administrationsudgifterne til dagcentret for mindre børn og fritidscentret i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende Revisionsrettens ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
380 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Revisionsretten har indgået med Kommissionen (PMO).
TITEL 2
Bygninger, inventar, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
145 000
100 000
85 809 ,—
59,18
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
260 000
220 000
159 993,86
61,54
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Ikke-opdelte bevillinger
210 000
210 000
98 885,52
47,09
Artikel 2 0 0 — I alt
615 000
530 000
344 688,38
56,05
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
1 738 000
1 670 000
1 571 000 ,—
90,39
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
850 000
850 000
585 000 ,—
68,82
2 0 2 6
Sikring af og tilsyn med ejendomme
Ikke-opdelte bevillinger
300 000
168 000
652 000 ,—
217,33
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
235 000
100 000
176 393,35
75,06
2 0 2 9
Andre udgifter vedrørende ejendomme
Ikke-opdelte bevillinger
40 000
40 000
30 000 ,—
,
Artikel 2 0 2 — I alt
3 163 000
2 828 000
3 014 393,35
95,30
KAPITEL 2 0 — I ALT
3 778 000
3 358 000
3 359 081,73
88,91
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Ikke-opdelte bevillinger
2 458 000
2 378 000
3 438 000 ,—
139,87
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
5 450 225
5 483 000
6 390 000 ,—
117,24
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
320 000
310 000
265 000 ,—
82,81
Artikel 2 1 0 — I alt
8 228 225
8 171 000
10 093 000 ,—
122,66
2 1 2
Inventar
Ikke-opdelte bevillinger
119 675
100 000
99 960,28
83,53
2 1 4
Materiel og tekniske installationer
Ikke-opdelte bevillinger
314 000
314 000
300 000 ,—
95,54
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
510 000
487 000
344 916,16
67,63
KAPITEL 2 1 — I ALT
9 171 900
9 072 000
10 837 876,44
118,16
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
55 000
55 000
39 998,17
72,72
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
12 000
13 000
7 621,20
63,51
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
200 000
200 000
0 ,—
2 3 6
Porto
Ikke-opdelte bevillinger
17 000
17 000
11 792,79
69,37
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
290 000
280 000
161 479,60
55,68
KAPITEL 2 3 — I ALT
574 000
565 000
220 891,76
38,48
KAPITEL 2 5
2 5 2
Repræsentationsudgifter
Ikke-opdelte bevillinger
213 000
213 000
33 007,88
15,50
2 5 4
Møder, kongresser og konferencer
Ikke-opdelte bevillinger
120 000
141 000
34 995,35
29,16
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
17 000
17 000
11 246,47
66,16
2 5 7
Udgifter til tolkning
Ikke-opdelte bevillinger
325 000
325 000
62 896 ,—
19,35
KAPITEL 2 5 — I ALT
675 000
696 000
142 145,70
21,06
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang; revision af Unionens agenturer og andre organer
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
541 000
530 000
343 186,59
63,44
2 7 0 1
Revision af Unionens agenturer og andre organer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 7 0 — I alt
541 000
530 000
343 186,59
63,44
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Ikke-opdelte bevillinger
595 000
440 000
590 000 ,—
99,16
2 7 4
Fremstilling og spredning
2 7 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
625 000
775 000
247 192,29
39,55
Artikel 2 7 4 — I alt
625 000
775 000
247 192,29
39,55
KAPITEL 2 7 — I ALT
1 761 000
1 745 000
1 180 378,88
67,03
Titel 2 — I alt
15 959 900
15 436 000
15 740 374,51
98,62
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
145 000
100 000
85 809 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til leje i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække institutionens acontobetalinger og lignende udgifter i medfør af aftaler om køb og leje af ejendomme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Ejendomserhvervelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække finansieringen i årlige trancher af udvidelserne af Revisionsrettens bygning på Kirchberg i Luxembourg.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal modtage eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
260 000
220 000
159 993,86
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til indretning af lokaler, bl.a. opstilling af skillevægge, gardiner, kabel- og malerarbejde, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter til arbejde iværksat på baggrund af undersøgelser og teknisk bistand i forbindelse med større byggeprojekter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
210 000
210 000
98 885,52
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende undersøgelser og teknisk bistand i forbindelse med bygninger.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 738 000
1 670 000
1 571 000 ,—
Anmærkninger
Denne bevilling er primært bestemt til at dække følgende:
—
udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, elektriske installationer samt eventuelle udskiftninger og reparationer
—
udgifter til rengøringsmidler, vaskeri- og renseriudgifter samt alt nødvendigt vedligeholdelsesmateriale.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
850 000
850 000
585 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 6
Sikring af og tilsyn med ejendomme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
300 000
168 000
652 000 ,—
Anmærkninger
Denne bevilling er bestemt til primært at dække diverse udgifter i forbindelse med sikring af ejendommene, især kontrakter om tilsyn med bygningerne og anskaffelse og vedligeholdelse af brandbekæmpelsesmateriel og udstyr til medlemmerne af det frivillige brandværn.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
235 000
100 000
176 393,35
Anmærkninger
Denne bevilling er bestemt til at dække de i forsikringspolicerne fastsatte præmier vedrørende de bygninger, institutionen benytter, herunder løsøre og kunstgenstande.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende ejendomme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
40 000
40 000
30 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter vedrørende ejendomme, der ikke er opført særskilt under dette kapitels andre artikler, såsom kloakering, renovation, vejskat og vejafmærkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
IT, udstyr og inventar: indkøb, leje og vedligeholdelse
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 458 000
2 378 000
3 438 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende driftsudgifter:
—
indkøb, leje og vedligeholdelse af IT-maskinel og programmel samt alt andet tilbehør og oplysningsmateriale
—
IT-kabler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 450 225
5 483 000
6 390 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende eksternt personale og arbejde udført uden for institutionen, herunder »Helpdesk«-tjenesteydelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
320 000
310 000
265 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække telekommunikationsudgifter af enhver art, herunder abonnementer, telefonlinjer, kommunikationsudgifter samt vedligeholdelse, indkøb, udskiftning, reparationer og vedligeholdelse af telefonanlæg og -udstyr.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
119 675
100 000
99 960,28
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af ekstra inventar, vedligeholdelse eller reparation heraf samt fornyelse af nedslidt eller beskadiget inventar.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske installationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
314 000
314 000
300 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb, fornyelse, leje, vedligeholdelse og reparation af teknisk materiel.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
510 000
487 000
344 916,16
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af transportmateriel og udgifterne til brugen af transportmateriellet.
Bevillingen skal også dække mobilitetsbidraget.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
55 000
55 000
39 998,17
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til papirvarer og kontorartikler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 000
13 000
7 621,20
Anmærkninger
Denne bevilling er bestemt til at dække bankomkostninger, kursdifferencer og andre finansielle udgifter.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
200 000
200 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække omkostninger og salærer, som måtte blive pålagt Revisionsretten.
Denne bevilling er også bestemt til at dække de erstatninger, som Revisionsretten skal betale, navnlig med henblik på fuldbyrdelse af en retsafgørelse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 000
17 000
11 792,79
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
290 000
280 000
161 479,60
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til forsikring af de ansattes bagage under tjenesterejser
—
indkøb af tjenesteuniformer til betjente og chauffører samt af anden arbejdsbeklædning
—
forfriskninger og småanretninger, der serveres ved interne møder
—
omkostninger i forbindelse med flytning og transport af materiel og, inventar
—
andre driftsudgifter, der ikke er specificeret under ovenstående poster, og udgifter til vedligeholdelses- og reparationsmateriel
—
småudgifter
—
EMAS-aktiviteter, navnlig fremmende aktiviteter, og Revisionsrettens CO
2
-kompensationsprogram.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 2
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
213 000
213 000
33 007,88
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med repræsentationsforpligtelser, der påhviler Revisionsretten.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 4
Møder, kongresser og konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
120 000
141 000
34 995,35
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter, ophold og ekstraudgifter for eksperter, som indkaldes som medlem af studie- og arbejdsgrupper, samt udgifterne til afholdelse af sådanne møder, såfremt de ikke dækkes af den eksisterende infrastruktur.
Den er også bestemt til at dække diverse udgifter ved afholdelse af og deltagelse i konferencer, kongresser og møder samt udgifterne til andre interne arrangementer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
17 000
17 000
11 246,47
Anmærkninger
Denne bevilling er bestemt til at dække omkostningerne i forbindelse med afholdelse af kurser om Revisionsrettens virksomhed for universitetslærere, redaktører af fagtidsskrifter og andre fagfolk fra medlemsstaterne. Bevillingen skal også dække forskellige udgifter i forbindelse med Revisionsrettens informations- og kommunikationspolitik.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 7
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
325 000
325 000
62 896 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af udgifter til tolkning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 7 —
   
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang; revision af Unionens agenturer og andre organer
2 7 0 0
Konsultationer, studier og undersøgelser af begrænset omfang
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
541 000
530 000
343 186,59
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til kontrakter med højt kvalificerede sagkyndige om studier inden for revision og på det administrative område.
I forbindelse med revisionen må Revisionsretten lade eksterne sagkyndige foretage tekniske (f.eks. kemiske, fysiske og statistiske) undersøgelser og analyser.
Bevillingen skal også dække udgifter i forbindelse med den revision, et uafhængigt revisionsfirma foretager af Revisionsrettens regnskaber.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 0 1
Revision af Unionens agenturer og andre organer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til revisionen af Unionens agenturer og andre organer i henhold til artikel 287, stk. 1, i TEUF og finansforordningens artikel 70, stk. 6 og 7.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
595 000
440 000
590 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
anskaffelse af bøger, dokumenter og andre publikationer samt opdatering af eksisterende værker
—
særligt udstyr og materiel til biblioteket
—
udgifter til diverse abonnementer på aviser, tidsskrifter og nyhedsoversigter
—
abonnementer hos nyhedsbureauer eller eksterne oplysningsdatabaser
—
udgifter til søgning i en række eksterne databaser
—
udgifter til bogbinderarbejde og vedligeholdelse af bibliotekets bøger
—
udgifter til behandling af arkivsamlinger og til indkøb af nye arkivsamlinger til erstatning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Fremstilling og spredning
2 7 4 0
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens offentliggørelser i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med: p.m.
2 7 4 1
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
625 000
775 000
247 192,29
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til offentliggørelse og udbredelse af beretninger og udtalelser, som Revisionsretten har vedtaget i henhold til artikel 287, stk. 4, andet afsnit, og artikel 325, stk. 4, i TEUF
—
udgifterne til kommunikation om Revisionsrettens revisionsarbejde og aktiviteter (navnlig websted, audiovisuelt materiale, dokumentation), herunder udgifterne til forbindelser til pressen og andre interessenter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
PERSONALE
Revisionsretten
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
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Uden for kategori
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1
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70
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31
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70
)
31
AD 13
37
2
37 
 (
71
)
2
AD 12
66 
 (
71
)
6
66
6
AD 11
48
33
48
33
AD 10
55
2
55
2
AD 9
110 
 (
72
)
3 
 (
72
)
108 
 (
76
)
3
AD 8
65 
 (
72
)
2
60
2
AD 7
54 
 (
72
)
16 
 (
74
)
54
6
AD 6
40 
 (
72
)
1
45 
 (
76
)
1
AD 5
23
11 
 (
74
)
23
1
AD SUBTOTAL
549
107
547
87
AST 11
4
1
4
1
AST 10
6
—
6
—
AST 9
19 
 (
72
)
1
21 
 (
76
)
1
AST 8
14
1
14
1
AST 7
18
26
18
26
AST 6
35 
 (
72
)
—
31 
 (
76
)
—
AST 5
29 
 (
72
)
5
31
5
AST 4
7 
 (
72
)
16
7
16
AST 3
4 
 (
72
)
—
6
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
136
50
138
50
AST/SC 6
—
9
—
9
AST/SC 5
—
2
—
2
AST/SC 4
—
12
—
12
AST/SC 3
—
4
—
4
AST/SC 2
2
1
2
1
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
2
28
2
28
I alt
687
(
73
)
186
(
75
)
687
(
73
)
166
(
75
)
Tilsammen
873
853
(
70
)
(
71
)
(
72
)
(
73
)
(
74
)
(
75
)
(
76
)
SEKTION VI
DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Økonomiske og Sociale Udvalg for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
150 871 643
Egne indtægter
–13 474 113
Bidrag
137 397 530
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
5 977 096
5 637 804
5 651 702,74
94,56
3 0 0 1
Særlige afgifter på lønninger
1 192 603
1 113 022
1 127 677,36
94,56
Artikel 3 0 0 — I alt
7 169 699
6 750 826
6 779 380,10
94,56
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
6 304 414
6 011 811
5 843 158,50
92,68
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
257 923,17
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
p.m.
Artikel 3 0 1 — I alt
6 304 414
6 011 811
6 101 081,67
96,77
KAPITEL 3 0 — I ALT
13 474 113
12 762 637
12 880 461,77
95,59
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
0 ,—
0 ,—
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
1 556 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 844 676,32
KAPITEL 3 1 — I ALT
0 ,—
0 ,—
1 846 232,32
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
2 319 365,92
Artikel 3 2 0 — I alt
p.m.
p.m.
2 319 365,92
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
p.m.
KAPITEL 3 2 — I ALT
p.m.
p.m.
2 319 365,92
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
124 880,33
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
7 455,99
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
14 000 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
146 336,32
Titel 3 — I alt
13 474 113 ,—
12 762 637 ,—
17 192 396,33
127,60
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 977 096
5 637 804
5 651 702,74
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
1 192 603
1 113 022
1 127 677,36
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
6 304 414
6 011 811
5 843 158,50
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
257 923,17
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
0 ,—
0 ,—
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
1 556 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
1 844 676,32
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
2 319 365,92
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
124 880,33
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
7 455,99
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
14 000 ,—
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
0 ,—
0 ,—
0 ,—
KAPITEL 4 0 — I ALT
0 ,—
0 ,—
0 ,—
Titel 4 — I alt
0 ,—
0 ,—
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
0 ,—
0 ,—
0 ,—
Udgifter
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
22 056 804
22 055 555
10 027 441,32
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
77 186 926
73 746 086
71 176 912,43
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
5 476 069
5 378 615
4 153 449,56
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
2 029 631
1 986 601
1 488 884,63
Titel 1 — I alt
106 749 430
103 166 857
86 846 687,94
2
Ejendomme, løsøre, udstyr og forskellige driftsudgifter
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
24 652 894
22 921 035
28 562 392,96
2 1
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
9 085 845
8 211 904
10 304 630,55
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
621 584
605 792
370 804,38
2 5
DRIFTSUDGIFTER
7 989 811
8 331 374
3 386 690,27
2 6
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
1 772 079
1 787 976
1 390 986,68
Titel 2 — I alt
44 122 213
41 858 081
44 015 504,84
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
150 871 643
145 024 938
130 862 192,78
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Ikke-opdelte bevillinger
449 320
449 320
97 022 ,—
21,59
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
21 006 981
21 006 981
9 667 253,36
46,02
1 0 0 8
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
521 176
521 176
230 957 ,—
44,31
Artikel 1 0 0 — I alt
21 977 477
21 977 477
9 995 232,36
45,48
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Ikke-opdelte bevillinger
79 327
78 078
32 208,96
40,60
KAPITEL 1 0 — I ALT
22 056 804
22 055 555
10 027 441,32
45,46
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
76 547 535
73 037 963
70 756 134,31
92,43
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
23 062
19 534
6 849,32
29,70
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
426 329
415 107
263 480,65
61,80
Artikel 1 2 0 — I alt
76 996 926
73 472 604
71 026 464,28
92,25
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
190 000
273 482
150 448,15
79,18
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
190 000
273 482
150 448,15
79,18
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
77 186 926
73 746 086
71 176 912,43
92,21
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
2 612 989
2 576 430
2 353 580,86
90,07
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
789 807
776 256
605 931,48
76,72
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
61 693
60 069
16 228,69
26,31
Artikel 1 4 0 — I alt
3 464 489
3 412 755
2 975 741,03
85,89
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og værktøjer til outsourcing af oversættelser
Ikke-opdelte bevillinger
1 200 000
1 200 000
814 000,53
67,83
1 4 2 2
Ekspertydelser i forbindelse med det rådgivende arbejde
Ikke-opdelte bevillinger
696 750
696 750
231 708 ,—
33,26
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Ikke-opdelte bevillinger
114 830
69 110
132 000 ,—
114,95
Artikel 1 4 2 — I alt
2 011 580
1 965 860
1 177 708,53
58,55
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
5 476 069
5 378 615
4 153 449,56
75,85
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Ikke-opdelte bevillinger
44 100
40 661
27 238,67
61,77
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
563 337
554 466
377 841,46
67,07
Artikel 1 6 1 — I alt
607 437
595 127
405 080,13
66,69
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
378 974
378 974
70 375 ,—
18,57
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
55 000
55 000
19 690 ,—
35,80
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
189 220
187 500
165 000 ,—
87,20
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
143 000
130 000
121 539,50
84,99
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
10 000 ,—
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
656 000
640 000
697 200 ,—
106,28
Artikel 1 6 3 — I alt
1 043 220
1 012 500
1 013 429,50
97,14
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 6 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 6 — I ALT
2 029 631
1 986 601
1 488 884,63
73,36
Titel 1 — I alt
106 749 430
103 166 857
86 846 687,94
81,36
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
Medlemmer af institutionen og delegerede
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
449 320
449 320
97 022 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og tillæg til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg, bl.a. funktionstillæg og andre tillæg. Bevillingen skal også dække forsikringspræmier, herunder syge-, ulykkes- og rejseforsikring, samt passérsedler, administrative udgifter til rejsebureauet, aktiviteter i forbindelse med medicinsk forebyggelse og særlige foranstaltninger for handicappede medlemmer af Det Europæiske Økonomiske og Sociale Udvalg, delegerede i Den Rådgivende Kommission for Industrielle Ændringer, deres respektive suppleanter og udvalgets eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
21 006 981
21 006 981
9 667 253,36
Anmærkninger
Denne bevilling skal dække betalinger til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 0 8
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
521 176
521 176
230 957 ,—
Anmærkninger
Denne bevilling skal dække betalinger til delegerede i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
79 327
78 078
32 208,96
Anmærkninger
Bevillingen skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Økonomiske og Sociale Udvalgs medlemmers og Den Rådgivende Kommission for Industrielle Ændringer (CCMI)-delegeredes sprogkurser eller andre efteruddannelsesseminarer.
KAPITEL 1 2 —
   
Tjenestemænd og midlertidigt ansatte
Anmærkninger
Der er anvendt en fast nedslagssats på 4,5 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
76 547 535
73 037 963
70 756 134,31
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
institutionens bidrag til den fælles sygesikringsordning
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
23 062
19 534
6 849,32
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Bevillingen skal også dække følger af ajourføring af lønningerne i løbet af året.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
426 329
415 107
263 480,65
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter afholdt af tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter afholdt af tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
190 000
273 482
150 448,15
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd, der er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, tjenestemænd, der har fået tjenestefrihed af tjenstlige grunde, eller tjenestemænd, som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til retsgrundlaget
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Formålet med denne bevilling var at dække følgerne af eventuelle ajourføringer af lønninger, Rådet måtte beslutte i løbet af regnskabsåret. Den indgår i konto 1 2 0 0, 1 2 0 2 og 1 2 0 4.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
KAPITEL 1 4 —
   
Andet personale og eksterne ydelser
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 612 989
2 576 430
2 353 580,86
Anmærkninger
Bevillingen skal hovedsagelig dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag, eller på godtgørelser for opsigelse af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer
—
vederlag eller honorarer til konferencemedhjælp og multimediebestyrere, som anvendes i tilfælde af ekstra arbejdsbyrde eller i særlige tilfælde
—
faste overarbejdsgodtgørelser
—
betaling af overarbejde i overensstemmelse med vedtægtens artikel 56 og bilag VI
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
godtgørelse i tilfælde af institutionens opsigelse af en ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie
—
honorarer til en særlig rådgiver for revisionsudvalget, der betales efter regning
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
789 807
776 256
605 931,48
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Det Europæiske Økonomiske og Sociale Udvalg og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Økonomiske og Sociale Udvalgs virkefelt, som er af særlig betydning for den europæiske integration
—
udgifter til programmer til fremme af en europæisk bevidsthed hos unge
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
61 693
60 069
16 228,69
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
forskellen mellem de bidrag, de ansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og værktøjer til outsourcing af oversættelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 200 000
1 200 000
814 000,53
Anmærkninger
Denne bevilling skal dække udgifter til ydelser udført af eksterne oversættelseskontrahenter og andre relaterede oversættelsestjenester, som udføres uden for institutionen.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 2
Ekspertydelser i forbindelse med det rådgivende arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
696 750
696 750
231 708 ,—
Anmærkninger
Denne bevilling skal dække betalinger til eksperter i Det Europæiske Økonomiske og Sociale Udvalg, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
114 830
69 110
132 000 ,—
Anmærkninger
Bevillingen skal dække alle interinstitutionelle samarbejdsaktiviteter inden for personaleforvaltning.
Bevillingen skal også dække alle eksterne ydelser inden for personaleforvaltning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 4 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Formålet med denne bevilling var at dække følgerne af eventuelle ajourføring af lønninger, Rådet måtte beslutte i løbet af regnskabsåret. Den indgår i konto 1 4 0 0, 1 4 0 4 og 1 4 0 8.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 6 —
   
Andre udgifter vedrørende personer, der er knyttet til institutionen
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
44 100
40 661
27 238,67
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, kontraktansatte og lokalt ansatte
—
betaling af konsulentydelser ved udvælgelse af ledende personale (assessmentcentre)
—
betaling af ulykke og død-forsikringspræmie.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af Det Europæiske Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
563 337
554 466
377 841,46
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af efter- og videreuddannelseskurser samt sprogkurser for personalet på en interinstitutionel basis. I behørigt begrundede tilfælde kan nogle af bevillingerne anvendes til afholdelse af interne kurser i udvalget
—
indkøb og fremstilling af undervisningsmateriale samt særlige undersøgelser foretaget af eksperter med henblik på udarbejdelse og gennemførelse af uddannelsesprogrammer
—
faglige uddannelseskurser vedrørende spørgsmål i forbindelse med handicappede og uddannelsesforanstaltninger i forbindelse med ligestilling og karriererådgivning, navnlig udarbejdelse af kompetenceoversigter
—
tjenesterejser i forbindelse med efteruddannelse
—
udgifter til tjenesteydelser fra eksterne kontrahenter, der fungerer som konsulenter på området for personale og økonomi.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
378 974
378 974
70 375 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
55 000
55 000
19 690 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
foranstaltninger af medicinsk-social karakter (som f.eks. familiehjælp, pasning af syge børn, psykologhjælp eller mægling)
—
mindre udgifter afholdt af socialtjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
189 220
187 500
165 000 ,—
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem udvalgets ansatte og forbedre trivslen på arbejdspladsen.
Den dækker ligeledes støtte til personaleudvalgets deltagelse i administrationen af og kontrollen med sociale organer som f.eks. klubber, sports-, kultur- eller fritidsaktiviteter.
Bevillingen har også til formål at yde økonomisk støtte til foranstaltninger af social art, der vedtages af institutionen i tæt samarbejde med personaleudvalget (vedtægtens artikel 1e).
Den dækker Det Europæiske Økonomiske og Sociale Udvalgs finansielle andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse i Belgien.
Bevillingen dækker gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
Endelig omfatter denne bevilling potentielle udgifter til administrative undersøgelser inden for rammerne af artikel 86 i personalevedtægten og bilag IX hertil.
1 6 3 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
143 000
130 000
121 539,50
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser, omkostninger i forbindelse med Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
10 000 ,—
Anmærkninger
Denne bevilling skal dække driften af restauranten.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
656 000
640 000
697 200 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs andel i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
De formålsbestemte indtægter fra forældrebidrag, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i Det Europæiske Økonomiske og Sociale Udvalgs navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Den dækker ligeledes udgifterne for børn af Det Europæiske Økonomiske og Sociale Udvalgs ansatte, som indskrives i en type II-Europaskole.
TITEL 2
Ejendomme, løsøre, udstyr og forskellige driftsudgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
2 478 551
1 755 097
3 562 851,22
143,75
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Ikke-opdelte bevillinger
13 215 819
8 711 665
18 306 731,52
138,52
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
1 100 185
4 925 895
444 192,48
40,37
2 0 0 8
Andre udgifter
Ikke-opdelte bevillinger
379 344
728 609
46 700 ,—
12,31
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
17 173 899
16 121 266
22 360 475,22
130,20
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
4 095 512
3 542 504
3 194 535,83
,
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
759 264
745 958
612 318,62
80,65
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
2 514 642
2 419 451
2 340 188,69
93,06
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
109 577
91 856
54 874,60
50,08
Artikel 2 0 2 — I alt
7 478 995
6 799 769
6 201 917,74
82,92
KAPITEL 2 0 — I ALT
24 652 894
22 921 035
28 562 392,96
115,86
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Ikke-opdelte bevillinger
2 528 879
2 140 600
3 455 840,46
136,66
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Ikke-opdelte bevillinger
3 753 529
3 303 058
3 879 657,67
103,36
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 344 650
1 344 650
1 740 000,59
129,40
Artikel 2 1 0 — I alt
7 627 058
6 788 308
9 075 498,72
118,99
2 1 2
Inventar
Ikke-opdelte bevillinger
211 960
192 089
118 473,44
55,89
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 175 101
1 161 601
1 068 263,60
90,91
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
71 726
69 906
42 394,79
59,11
KAPITEL 2 1 — I ALT
9 085 845
8 211 904
10 304 630,55
113,41
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
155 611
165 692
91 009,62
58,49
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
8 000
6 000
1 500 ,—
18,75
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
150 000
150 000
102 100 ,—
68,07
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
61 140
58 344
47 500 ,—
77,69
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Ikke-opdelte bevillinger
226 701
225 756
128 694,76
56,77
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
Ikke-opdelte bevillinger
20 132
p.m.
KAPITEL 2 3 — I ALT
621 584
605 792
370 804,38
59,65
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
218 500
223 500
106 175,47
48,59
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Ikke-opdelte bevillinger
641 311
651 311
106 915,84
16,67
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
40 000
40 000
12 718,80
31,80
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
90 000
90 000
13 357,16
14,84
2 5 4 8
Konferencetolke
Ikke-opdelte bevillinger
7 000 000
7 326 563
3 147 523 ,—
44,96
Artikel 2 5 4 — I alt
7 989 811
8 331 374
3 386 690,27
42,39
KAPITEL 2 5 — I ALT
7 989 811
8 331 374
3 386 690,27
42,39
KAPITEL 2 6
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Ikke-opdelte bevillinger
815 000
850 958
687 870,49
84,40
2 6 0 2
Publikationer og promovering af publikationer
Ikke-opdelte bevillinger
426 000
437 000
271 690,43
63,78
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 6 0 — I alt
1 241 000
1 287 958
959 560,92
77,32
2 6 2
Erhvervelse af information, dokumentation og arkivering
2 6 2 0
Studier, research og høringer
Ikke-opdelte bevillinger
250 000
250 000
189 245 ,—
75,70
2 6 2 2
Dokumentation- og biblioteksudgifter
Ikke-opdelte bevillinger
189 061
158 000
150 480,76
79,59
2 6 2 4
Arkivering og dertil knyttet arbejde
Ikke-opdelte bevillinger
92 018
92 018
91 700 ,—
99,65
Artikel 2 6 2 — I alt
531 079
500 018
431 425,76
81,24
KAPITEL 2 6 — I ALT
1 772 079
1 787 976
1 390 986,68
78,49
Titel 2 — I alt
44 122 213
41 858 081
44 015 504,84
99,76
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 5 —
DRIFTSUDGIFTER
KAPITEL 2 6 —
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
KAPITEL 2 0 —
   
Ejendomme og omkostninger i forbindelse hermed
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 154.
2 0 0
Ejendomme
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 478 551
1 755 097
3 562 851,22
Anmærkninger
Denne bevilling skal dække udgifterne til leje af ejendomme og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
13 215 819
8 711 665
18 306 731,52
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som afholdes af institutionen i henhold til lejekontrakter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 100 185
4 925 895
444 192,48
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. for at nedbringe energiforbruget under fællesskabsordningen for miljøstyring og miljørevision (EMAS)) og særligt arbejde, såsom kabelføring, vedrørende sikkerhed og restauranten, samt de øvrige udgifter, der er direkte forbundet med disse indretningsarbejder, navnlig arkitekt- og ingeniørhonorarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 8
Andre udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
379 344
728 609
46 700 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 095 512
3 542 504
3 194 535,83
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af EMAS-normer og kontroller.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
759 264
745 958
612 318,62
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet og andre energiomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 514 642
2 419 451
2 340 188,69
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne til personale, der udfører opgaver vedrørende bevogtning og tilsyn med medlemmer, ansatte og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
109 577
91 856
54 874,60
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 1 —
   
Databehandling, udstyr og løsøre: indkøb, leje og vedligeholdelse
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 528 879
2 140 600
3 455 840,46
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, vedligeholdelse og tilpasning af materiel og programmel for institutionen og relateret arbejde.
Bevillingen dækker også udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. brug af informationssystemer) og refakturering af andre tjenester (især IT-indkøb).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 753 529
3 303 058
3 879 657,67
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, applikationer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 344 650
1 344 650
1 740 000,59
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester. Den dækker også medfinansiering af medlemmernes og de delegeredes udstyr, som sætter dem i stand til at modtage Det Europæiske Økonomiske og Sociale Udvalgs dokumenter elektronisk, herunder udgifter i tilknytning til terminaludstyr.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
211 960
192 089
118 473,44
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller udtjente møbler og kontormaskiner.
Den dækker ligeledes udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 175 101
1 161 601
1 068 263,60
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg (faste og mobile), især til trykkeri, arkiver, sikkerhed, kantiner, bygninger, telefontjenester, konferencelokaler og den audiovisuelle sektor.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
71 726
69 906
42 394,79
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 3 —
   
Løbende administrative driftsudgifter
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
155 611
165 692
91 009,62
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne samt eksterne trykkeriopgaver.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 000
6 000
1 500 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
150 000
150 000
102 100 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i retssager ved EU- og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister, som den juridiske tjeneste er inddraget i
—
skadeserstatninger, renter samt eventuel gæld, jf. finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
61 140
58 344
47 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
226 701
225 756
128 694,76
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet og teknikere
—
diverse driftsudgifter, der ikke udtrykkeligt er medtaget under andre konti.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
2
-kompensationsprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 132
p.m.
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Det Europæiske Økonomiske og Sociale Udvalgs miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med udvalgets CO
2
-kompensationsprogram.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 5 —
   
Driftsudgifter
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
218 500
223 500
106 175,47
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til læskedrikke og lejlighedsvis til lettere måltider og arbejdsmiddage, som serveres under interne møder
—
diverse protokollære udgifter (f.eks. blomster og kranse ved kransenedlæggelse).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
641 311
651 311
106 915,84
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og udgifter til tilrettelæggelse af ekstern deltagelse, til a) arrangementer afholdt af Det Europæiske Økonomiske og Sociale Udvalg, b) globale bidrag, hvor disse arrangementer afholdes sammen med tredjeparter, og c) udgifter til afholdelse eller delvis afholdelse af arrangementer via underleverandører.
Den dækker ligeledes udgifter i forbindelse med: a) besøg i Det Europæiske Økonomiske og Sociale Udvalg, som aflægges af erhvervs- og fagdelegationer, b) Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i aktiviteter i Den Internationale Sammenslutning af Økonomiske og Sociale Råd og Tilsvarende Institutioner og c) aktiviteterne i Foreningen af Tidligere Medlemmer af Det Europæiske Økonomiske og Sociale Udvalg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
40 000
40 000
12 718,80
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktiviteterne i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) med undtagelse af dagpenge og godtgørelse af rejseudgifter til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og de delegerede i CCMI.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 6
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
90 000
90 000
13 357,16
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 5 4 8
Konferencetolke
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 000 000
7 326 563
3 147 523 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tolkeydelser (hvor tolke stilles til rådighed af en anden institution, eller freelancetolke), som Det Europæiske Økonomiske og Sociale Udvalg får leveret, under møder med personligt fremmøde, hybridmøder og virtuelle møder. Udgifterne omfatter tolkenes honorarer, rejseudgifter og dagpenge, og når det gælder hybridmøder og virtuelle møder omfatter de anvendelse af den platform, som er installeret i udvalgets konferencelokaler for at give mulighed for simultantolkning på afstand.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 2 6 —
   
Kommunikation, publikationer og erhvervelse af dokumentation
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
815 000
850 958
687 870,49
Anmærkninger
Denne bevilling skal dække samtlige Det Europæiske Økonomiske og Sociale Udvalgs kommunikations- og informationsudgifter, det være sig om udvalgets mål og aktiviteter, udgifter til informationstiltag over for offentligheden og fagorganisationer, mediedækning af konferencer, kongresser, kollokvier, afholdelse og mediedækning af arrangementer rettet mod den brede offentlighed, kulturelle initiativer samt alle udvalgets forskellige arrangementer, herunder den årlige pris til en civilsamfundsorganisation. Den skal ligeledes dække materiel, tjenesteydelser, forbrug og leverancer i forbindelse med disse arrangementer. Denne bevilling skal også dække omkostninger, der er forbundet med øget opsøgende arbejde og opfølgning på udvalgets aktiviteter og udtalelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 2
Publikationer og promovering af publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
426 000
437 000
271 690,43
Anmærkninger
Denne bevilling skal dække udgifter til Det Europæiske Økonomiske og Sociale Udvalgs publikationer på ethvert medium.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 0 4
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til trykning af offentliggørelser i 
Den Europæiske Unions Tidende
 samt udgifter til forsendelse og andre dertil knyttede udgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2
Erhvervelse af information, dokumentation og arkivering
2 6 2 0
Studier, research og høringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
250 000
250 000
189 245 ,—
Anmærkninger
Denne bevilling skal dække udgifter til høring af personer med særlig sagkundskab på specifikke områder samt til gennemførelse af eksterne studier på kontraktbasis ved hjælp af eksperter og forskningsinstitutter.
2 6 2 2
Dokumentation- og biblioteksudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
189 061
158 000
150 480,76
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Økonomiske og Sociale Udvalg påtager sig inden for rammerne af det internationale eller interinstitutionelle samarbejde
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
udgifter, herunder materiel, til interne publikationer (brochurer, undersøgelser osv.) og kommunikation (nyhedsbreve, videoer, CD-rommer osv.)
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesterne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 6 2 4
Arkivering og dertil knyttet arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
92 018
92 018
91 700 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til indbinding af 
Den Europæiske Unions Tidende
 og af diverse brochurer
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.) samt indkøb, leje og vedligeholdelse af specielt materiel (elektrisk, elektronisk og IT) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
Reserve til overtagelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Personale
Det Europæiske Økonomiske og Sociale Udvalg
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
1
—
1
—
AD 15
5
—
5
—
AD 14
19
1
18
1
AD 13
17
3
20
3
AD 12
53
1
53
—
AD 11
29
2
25
2
AD 10
50
3
44
2
AD 9
53
4
56
5
AD 8
24
—
32
—
AD 7
22
4
23
4
AD 6
17
2
19
2
AD 5
25
1
18
1
AD SUBTOTAL
315
21
314
20
AST 11
4
—
5
—
AST 10
4
—
5
—
AST 9
32
—
27
—
AST 8
30
3
29
3
AST 7
39
3
39
2
AST 6
50
2
51
3
AST 5
55
2
54
2
AST 4
26
2
34
2
AST 3
26
3
27
3
AST 2
4
—
3
—
AST 1
5
—
3
—
AST SUBTOTAL
275
15
277
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
13
—
13
—
AST/SC 2
14
3
14
3
AST/SC 1
12
—
12
—
AST/SC SUBTOTAL
39
3
39
3
I alt
629
40
630
39
Tilsammen
669
669
SEKTION VII
REGIONSUDVALGET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Regionsudvalget for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
108 376 858
Egne indtægter
–11 032 024
Bidrag
97 344 834
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
4 940 294
4 563 873
4 608 458,84
93,28
3 0 0 1
Særlige afgifter på lønninger
983 348
908 193
917 296,55
93,28
Artikel 3 0 0 — I alt
5 923 642
5 472 066
5 525 755,39
93,28
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
5 108 382
4 839 984
4 557 631,81
89,22
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
43 592,16
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
p.m.
Artikel 3 0 1 — I alt
5 108 382
4 839 984
4 601 223,97
90,07
KAPITEL 3 0 — I ALT
11 032 024
10 312 050
10 126 979,36
91,80
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
3 1 1
Salg af anden ejendom
p.m.
p.m.
p.m.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
p.m.
KAPITEL 3 1 — I ALT
p.m.
p.m.
p.m.
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
718 697,99
Artikel 3 2 0 — I alt
p.m.
p.m.
718 697,99
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
p.m.
KAPITEL 3 2 — I ALT
p.m.
p.m.
718 697,99
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
45 174,21
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
153 922,40
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
p.m.
KAPITEL 3 3 — I ALT
p.m.
p.m.
199 096,61
Titel 3 — I alt
11 032 024
10 312 050
11 044 773,96
100,12
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
4 940 294
4 563 873
4 608 458,84
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
983 348
908 193
917 296,55
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
5 108 382
4 839 984
4 557 631,81
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
43 592,16
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, samt artikel 17 og 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, og artikel 83, stk. 2.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 41 og 43.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres indtægter ved salg eller ombytning af andre af institutionens ejendomme.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
718 697,99
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
45 174,21
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Denne artikel dækker også forsikringsselskabers refusion af tjenestemænds vederlag i forbindelse med ulykker.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
153 922,40
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Denne artikel omfatter andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
p.m.
4 0 1
Renter af forfinansieringer
p.m.
p.m.
p.m.
KAPITEL 4 0 — I ALT
p.m.
p.m.
p.m.
Titel 4 — I alt
p.m.
p.m.
p.m.
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Denne artikel omfatter indtægter i form af afkast af investeret kapital, udlånskapital, og bankrenter og andre renter oppebåret på institutionens konti.
4 0 1
Renter af forfinansieringer
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Denne artikel omfatter indtægter i form af renter af forfinansieringer.
Udgifter
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
9 233 927
8 995 672
2 174 392 ,—
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
59 208 302
56 063 673
54 965 813,99
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
9 529 639
9 013 169
6 062 164,42
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 636 682
1 519 340
1 225 276,78
Titel 1 — I alt
79 608 550
75 591 854
64 427 647,19
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
17 634 830
21 088 130
16 473 891,06
2 1
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
6 792 265
5 880 529
7 846 252,28
2 3
ADMINISTRATIVE UDGIFTER
364 517
365 900
224 949,71
2 5
MØDER OG KONFERENCER
1 052 270
1 007 716
1 327 411,38
2 6
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 924 426
2 806 751
3 831 736,54
Titel 2 — I alt
28 768 308
31 149 026
29 704 240,97
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
108 376 858
106 740 880
94 131 888,16
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Ikke-opdelte bevillinger
158 760
118 300
169 520 ,—
106,78
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
9 045 167
8 862 372
1 972 372 ,—
21,81
Artikel 1 0 0 — I alt
9 203 927
8 980 672
2 141 892 ,—
23,27
1 0 5
Kurser for institutionens medlemmer
Ikke-opdelte bevillinger
30 000
15 000
32 500 ,—
108,33
KAPITEL 1 0 — I ALT
9 233 927
8 995 672
2 174 392 ,—
23,55
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
58 629 000
55 617 539
54 580 286,45
93,09
1 2 0 2
Overarbejdsbetaling
Ikke-opdelte bevillinger
29 302
29 302
28 621,25
97,68
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
200 000
216 832
158 607,46
79,30
Artikel 1 2 0 — I alt
58 858 302
55 863 673
54 767 515,16
93,05
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
350 000
200 000
198 298,83
56,66
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
350 000
200 000
198 298,83
56,66
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
59 208 302
56 063 673
54 965 813,99
92,83
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
3 510 053
3 232 753
3 353 031,62
95,53
1 4 0 2
Tolkning
Ikke-opdelte bevillinger
3 989 882
3 806 000
1 121 521 ,—
28,11
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
971 852
955 734
768 306,59
79,06
1 4 0 5
Supplerende ydelser til regnskabskontoret
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Ikke-opdelte bevillinger
p.m.
53 682
92 090 ,—
Artikel 1 4 0 — I alt
8 471 787
8 048 169
5 334 949,21
62,97
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Ikke-opdelte bevillinger
637 852
545 000
652 215,21
102,25
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Ikke-opdelte bevillinger
420 000
420 000
75 000 ,—
17,86
Artikel 1 4 2 — I alt
1 057 852
965 000
727 215,21
68,74
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 — I ALT
9 529 639
9 013 169
6 062 164,42
63,61
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Ikke-opdelte bevillinger
20 000
20 000
38 983,50
194,92
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Ikke-opdelte bevillinger
330 000
330 000
329 163,56
99,75
Artikel 1 6 1 — I alt
350 000
350 000
368 147,06
105,18
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
369 657
280 315
50 000 ,—
13,53
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
30 000
20 000
4 500 ,—
,
1 6 3 2
Intern social- og velfærdspolitik
Ikke-opdelte bevillinger
31 000
31 000
26 043,77
84,01
1 6 3 3
Bæredygtig transport for medarbejdere
Ikke-opdelte bevillinger
61 500
61 500
28 000 ,—
45,53
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
124 525
124 525
123 629,72
99,28
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
20 000 ,—
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
670 000
652 000
604 956,23
90,29
Artikel 1 6 3 — I alt
917 025
889 025
807 129,72
88,02
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 6 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 6 — I ALT
1 636 682
1 519 340
1 225 276,78
74,86
Titel 1 — I alt
79 608 550
75 591 854
64 427 647,19
80,93
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Kontorudgifter for medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
158 760
118 300
169 520 ,—
Anmærkninger
Denne bevilling skal dække kontorudgifter for medlemmer, der anmodes om at udføre deres pligter og påtage sig ansvar i Det Europæiske Regionsudvalg eller har fungeret som ordførere. Den skal også dække udgifterne til sygdoms- og ulykkesforsikring samt udgifter til medlemmernes passersedler.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 045 167
8 862 372
1 972 372 ,—
Anmærkninger
Denne bevilling skal dække udbetalinger til Det Europæiske Regionsudvalgs medlemmer og disses stedfortrædere i henhold til de gældende regler for godtgørelse af transportudgifter og rejse- og mødedagpenge.
1 0 5
Kurser for institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 000
15 000
32 500 ,—
Anmærkninger
Denne bevilling skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Regionsudvalgs medlemmers og suppleanters sprogkurser eller andre efteruddannelsesseminarer samt indkøb af udstyr til sproglige selvstudier i henhold til Reglement (Det Europæiske Regionsudvalg) nr. 15/2020.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedskæring på 6,0 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
58 629 000
55 617 539
54 580 286,45
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger, familietillæg, udlandstillæg og særligt udlandstillæg og hermed forbundne godtgørelser og tillæg
—
institutionens bidrag til den fælles sygesikringsordning (syge- og ulykkesforsikring og erhvervssygdomsforsikring)
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 3 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Overarbejdsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
29 302
29 302
28 621,25
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
200 000
216 832
158 607,46
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
350 000
200 000
198 298,83
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde
—
som gives tjenestefrihed i tjenestens interesse.
Den dækker endvidere institutionens bidrag til sygeforsikring, pensionsordning (hvis det er relevant) og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85
—
arbejdsgiverens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i Den Europæiske Union i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
).
1 2 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
KAPITEL 1 4 —
   
Andet personale og eksterne ydelser
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 510 053
3 232 753
3 353 031,62
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag, herunder overarbejdsbetaling, til øvrige ansatte, særlig kontraktansatte, midlertidigt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger, familietillæg, udlandstillæg og rejsegodtgørelser fra tjenestestedet til oprindelseslandet samt virkningen af justeringskoefficienterne på disse ansattes vederlag eller på godtgørelser for opsigelser af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 13 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 2
Tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 989 882
3 806 000
1 121 521 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til tolkning.
Den dækker udgifterne til tolketjenester leveret af Kommissionens GD Tolkning, Europa-Parlamentet og eksterne leverandører.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
971 852
955 734
768 306,59
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
betaling af stipendier under praktikophold, praktikanters rejseudgifter og andre udgifter med relation til institutionens praktikantordning og program for tidligere praktikanter (f.eks. ulykkes- og sygeforsikring under praktikantopholdet eller særlige kursusaktiviteter kun for praktikanter)
—
udgifterne til tilrådighedsstillelse af ansatte i Det Europæiske Regionsudvalg og ansatte i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Regionsudvalgs virkefelt, som er af særlig betydning for den europæiske integration.
1 4 0 5
Supplerende ydelser til regnskabskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække udviklings-, implementerings-, rådgivnings- og konsulenttjenester i forbindelse med IT-systemer til regnskab og økonomi.
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
53 682
92 090 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tjenester i forbindelse med bosættelse og ydelser til tjenestemænd og midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg. Sådanne tjenester kan indbefatte tjenester, som leveres af Kommissionens Kontor for Forvaltning og Fastsættelse af Individuelle Rettigheder, der vil udbygge det interinstitutionelle samarbejde, og give stordriftsgevinster med besparelser til følge. Der kan være tale om følgende tjenester:
—
overførsel af pensionsrettigheder fra og til oprindelseslandet
—
beregning af pensionsrettigheder
—
bosættelse og betaling af flytteudgifter
—
forvaltning af sager vedrørende arbejdsløshedsunderstøttelse og udbetaling af understøttelse til ydelsesmodtagere.
Den skal også dække udgifter til andre horisontale HR-relaterede tjenester til tjenestemænd, midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg (og deres familiemedlemmer) under hele deres ansættelse, som f.eks. at give ansatte i Det Europæiske Regionsudvalg adgang til aktiviteter, som arrangeres af Kommissionens velkomstkontor, og behandling af sager under protokol nr. 7 vedrørende Den Europæiske Unions privilegier og immuniteter.
Hvis behandlingen af andre ikkestrategiske HR-processer med økonomiske virkninger (såsom fastlæggelse af individuelle rettigheder i henhold til bestemmelserne i bilag VII til tjenestemandsvedtægten) outsources, dækkes udgifterne dertil også af denne bevilling.
For at skabe flere stordriftsfordele vil disse tjenester som hovedregel blive ydet gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten og oversættelses- og outsourcingrelaterede værktøjer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
637 852
545 000
652 215,21
Anmærkninger
Denne bevilling skal dække udgifter til ydelser fra eksterne oversættelsesleverandører: freelanceoversættelse til 24 officielle EU-sprog og til ikke-EU-sprog udføres af leverandører på grundlag af rammekontrakter, undtagen for nogle ikke-EU-sprog, hvor der ikke findes lignende procedurer. Den skal også dække alle oversættelses- og outsourcingrelaterede værktøjer.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om, samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
420 000
420 000
75 000 ,—
Anmærkninger
Denne bevilling skal dække betalinger til ordførernes eksperter og talere på specifikke områder, der deltager i aktiviteter, som arrangeres eller medarrangeres af Det Europæiske Regionsudvalg, i forbindelse med gennemførelsen af reglerne for disse udgifter.
1 4 9
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 6 —
   
Andre udgifter vedrørende personer, der er knyttet til institutionen
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 000
20 000
38 983,50
Anmærkninger
Denne bevilling skal dække forskellige udgifter i forbindelse med ansættelse:
—
udgifter til afholdelsen af åbne og interne udvælgelsesprøver, udvælgelses- og ansættelsesprocedurer for alle kategorier af ansatte (tjenestemænd, midlertidigt ansatte, kontraktansatte, særlige rådgivere, udsendte nationale eksperter), herunder rejse- og opholdsudgifter for kandidater, der indkaldes til mundtlige eller skriftlige prøver og lægeundersøgelser
—
udgifter til forsikring af ovennævnte kandidater
—
udgifter til udvælgelsesprocedurer i forbindelse med ledende stillinger, herunder assessmentcenter
—
offentliggørelse af stillingsopslag eller bekendtgørelse om ledig stilling i de relevante medier.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
330 000
330 000
329 163,56
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af og logistisk støtte til faglig uddannelse, herunder sprogkurser, som udbydes på interinstitutionelt plan eller af eksterne aktører
—
afholdelse af personale- og ledelsesseminarer
—
benyttelse af eksterne eksperter i forbindelse af personaleforvaltning
—
udvikling og anvendelse af personale, faglige eller organisatoriske udviklingsværktøjer for tjenestemænd, midlertidigt ansatte og andet personale i Det Europæiske Regionsudvalg
—
indkøb og fremstilling af undervisningsmateriale
—
afholdelse af uddannelseskurser med henblik på at øge kendskabet til spørgsmål vedrørende lige muligheder (ligestilling mellem kønnene, handicappede, mangfoldighed mv.).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
369 657
280 315
50 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til befordring eller indkvartering, dagpenge i forbindelse med tjenesterejser samt andre udgifter, som afholdes af personalemedlemmer i forbindelse med en tjenesterejse og er nævnt i Det Europæiske Regionsudvalgs vejledning for kortere eller længere tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 2 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 000
20 000
4 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til personalevedtægten består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at dække andre udgifter end lægeudgifter, der skønnes nødvendige, som er en følge af handicappet, og som er behørigt begrundede, og som ikke er dækket af den fælles sygesikringsordning
—
foranstaltninger til fordel for enkelte medarbejdere ved Den Europæiske Union i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76 (og de tilsvarende bestemmelser i artikel 30 og 98 i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union).
1 6 3 2
Intern social- og velfærdspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
31 000
31 000
26 043,77
Anmærkninger
Denne bevilling skal bruges til fælles sociale foranstaltninger for ansatte (og deres familier) og til at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellig nationalitet (herunder ansatte hos eksterne kontrahenter, som regelmæssigt arbejder i udvalgets lokaler), f.eks. tilskud til personaleklubber og sports- og kulturaktiviteter.
Den dækker ligeledes et tilskud til personaleudvalget, ekstraudgifter til sociale foranstaltninger for de ansatte og Det Europæiske Regionsudvalgs andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse.
Denne bevilling skal desuden finansiere Det Europæiske Regionsudvalgs tiltag til støtte for socialt ansvar, bæredygtig udvikling og ligestilling og dække bistand til personalet, bortset fra hjælp, som er omfattet af de øvrige artikler i dette kapitel.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, og artikel 10b og 24b.
1 6 3 3
Bæredygtig transport for medarbejdere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
61 500
61 500
28 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til de foranstaltninger i mobilitetsplanen, der skal fremme personalets brug af bæredygtige transportformer i forbindelse med pendling mellem hjem og arbejde (såsom støtte til at fremme brugen af offentlig transport, erhvervelse og vedligeholdelse af tjenestecykler, tilrettelæggelse af opmærksomhedsskabende arrangementer osv.). Disse foranstaltninger kan omfatte økonomiske incitamenter til medlemmer af personalet, som forpligter sig til at anvende bæredygtige transportformer.
1 6 3 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
124 525
124 525
123 629,72
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne på de seks arbejdssteder, herunder indkøb af materiel og farmaceutiske produkter, udgifter i forbindelse med forebyggende lægeundersøgelser (herunder udgifter til eksterne laboratorieprøver), udgifterne til Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker også udgifter, der omfatter indkøb af visse arbejdsredskaber, som skønnes nødvendige af lægelige grunde, og andre udgifter i tilknytning til institutionens forebyggende sundhedspolitik, herunder kampagner for at bevidstgøre personalet om sociomedicinske spørgsmål af almen interesse, fokuserer på forebyggelse af psykosociale risici på arbejdspladsen og forebyggelse samt støtte i forbindelse med udbrændthed og skærper den ernæringsmæssige intelligens.
Denne bevilling skal også dække udgifter til lægetjenester, som ikke kan ydes på fyldestgørende vis internt, og som outsources, eventuelt gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
20 000 ,—
Anmærkninger
Denne konto skal dække udgifter til restaurant- og cafeteriedrift.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
670 000
652 000
604 956,23
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs andel i udgifterne til småbørnscentret og andre dagplejecentre og fritidshjem, som drives eller er godkendt af EU-institutionerne, eller enhver anden udgift, som er knyttet til børnepasningsfaciliteter.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i institutionens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen skal ligeledes dække udgifterne for børn af institutionens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 869 143
2 338 888
1 856 676,32
99,33
2 0 0 1
Afgifter til langtidslejemål med forkøbsret
Ikke-opdelte bevillinger
9 760 223
9 433 746
9 264 988,43
94,93
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
706 315
3 975 486
648 572,80
91,82
2 0 0 8
Andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
273 784
552 798
161 867,86
59,12
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 — I alt
12 609 465
16 300 918
11 932 105,41
94,63
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 694 098
2 543 409
2 449 690,49
90,93
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
400 000
400 000
252 878,24
63,22
2 0 2 6
Sikkerhed og overvågning af bygninger
Ikke-opdelte bevillinger
1 862 358
1 783 372
1 741 285,92
93,50
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
68 909
60 431
97 931 ,—
142,12
Artikel 2 0 2 — I alt
5 025 365
4 787 212
4 541 785,65
90,38
KAPITEL 2 0 — I ALT
17 634 830
21 088 130
16 473 891,06
93,42
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
1 736 018
1 587 739
2 414 853,88
139,10
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
3 343 577
2 596 378
3 977 518,53
118,96
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
233 072
232 414
185 335,56
79,52
Artikel 2 1 0 — I alt
5 312 667
4 416 531
6 577 707,97
123,81
2 1 2
Inventar
Ikke-opdelte bevillinger
126 771
129 073
79 828,69
62,97
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 286 474
1 262 067
1 149 409,73
89,35
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
66 353
72 858
39 305,89
59,24
KAPITEL 2 1 — I ALT
6 792 265
5 880 529
7 846 252,28
115,52
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
118 922
125 769
61 424 ,—
51,65
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
1 500
1 500
1 500 ,—
,
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
30 000
30 000
30 000 ,—
,
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
58 344
58 344
42 290 ,—
72,48
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
140 883
150 287
89 735,71
63,70
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
Ikke-opdelte bevillinger
14 868
p.m.
KAPITEL 2 3 — I ALT
364 517
365 900
224 949,71
61,71
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Udgifter til møder i Bruxelles
Ikke-opdelte bevillinger
155 900
155 900
91 000 ,—
58,37
2 5 4 1
Tredjeparter
Ikke-opdelte bevillinger
327 150
304 100
26 926 ,—
8,23
2 5 4 2
Afholdelse af arrangementer i samarbejde med lokale og regionale myndigheder, disses sammenslutninger og andre EU-institutioner
Ikke-opdelte bevillinger
438 647
438 647
1 099 485,38
250,65
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
130 573
109 069
110 000 ,—
84,24
Artikel 2 5 4 — I alt
1 052 270
1 007 716
1 327 411,38
126,15
KAPITEL 2 5 — I ALT
1 052 270
1 007 716
1 327 411,38
126,15
KAPITEL 2 6
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Ikke-opdelte bevillinger
794 854
794 854
1 041 645,11
131,05
2 6 0 2
Web og sociale medier og trykt materiale
Ikke-opdelte bevillinger
900 960
900 960
1 000 960 ,—
111,10
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 6 0 — I alt
1 695 814
1 695 814
2 042 605,11
120,45
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise og eksternt researcharbejde
Ikke-opdelte bevillinger
475 500
450 000
939 718,50
197,63
2 6 2 2
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
217 373
125 198
289 438,39
133,15
2 6 2 4
Udgifter til arkiver
Ikke-opdelte bevillinger
140 690
140 690
133 818,93
95,12
Artikel 2 6 2 — I alt
833 563
715 888
1 362 975,82
163,51
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Ikke-opdelte bevillinger
395 049
395 049
426 155,61
107,87
KAPITEL 2 6 — I ALT
2 924 426
2 806 751
3 831 736,54
131,03
Titel 2 — I alt
28 768 308
31 149 026
29 704 240,97
103,25
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 6 —
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
Anmærkninger
Under afsnit 2 tegnede de to udvalgs fælles tjenester sig i 2021 for bevillinger på 28 808 616 EUR for Det Europæiske Økonomiske og Sociale Udvalgs vedkommende og 26 000 951 EUR for Det Europæiske Regionsudvalgs vedkommende.
KAPITEL 2 0 —
   
bygninger og omkostninger i forbindelse hermed
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 869 143
2 338 888
1 856 676,32
Anmærkninger
Denne bevilling skal dække udgifterne til leje af bygninger og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
9 760 223
9 433 746
9 264 988,43
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som påhviler institutionen i henhold til lejekontrakter.
2 0 0 3
Køb af fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
2 0 0 5
Opførelse af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
706 315
3 975 486
648 572,80
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. at nedbringe energiforbruget under ordningen for miljøledelse og miljørevision (EMAS) og særligt arbejde såsom kabelføring og sikkerhed og restaurant-relateret arbejde samt de øvrige udgifter i forbindelse med sådanne indretningsarbejder, bl.a. arkitekt- og ingeniørhonorarer samt eventuelle nødvendige tekniske eller andre undersøgelser.
2 0 0 8
Andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
273 784
552 798
161 867,86
Anmærkninger
Denne bevilling skal dække følgende udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. til:
—
tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 694 098
2 543 409
2 449 690,49
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af ordningen for miljøledelse og miljørevision (EMAS)-normer og kontroller.
2 0 2 4
Energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
400 000
400 000
252 878,24
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet samt andre energiomkostninger.
2 0 2 6
Sikkerhed og overvågning af bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 862 358
1 783 372
1 741 285,92
Anmærkninger
Denne bevilling skal navnlig dække personaleudgifter til sikkerhed og overvågning af medlemmer, ansatte og bygninger.
2 0 2 8
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
68 909
60 431
97 931 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs forsikringspræmier og, hvis relevant, selvrisikoen i tilfælde af ulykker (hvis omkostningerne er lavere end selvrisikoen, kan disse også betales direkte til den erstatningsberettigede).
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 736 018
1 587 739
2 414 853,88
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, konfiguration og vedligeholdelse af materiel og programmel for institutionen og relateret arbejde.
Denne bevilling skal også dække udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. anvendelse af informationssystemer, især med Kommissionen, hvad angår Sysper, EU Learn, ABAC, Sermed og andre relaterede applikationer) samt refakturering af andre tjenester (især IT-indkøb).
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 343 577
2 596 378
3 977 518,53
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Denne bevilling skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af Det Europæiske Regionsudvalgs særlige informationssystemer.
2 1 0 3
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
233 072
232 414
185 335,56
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
126 771
129 073
79 828,69
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar og udskiftning af forældet eller udtjent inventar.
Den skal endvidere dække udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
2 1 4
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 286 474
1 262 067
1 149 409,73
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg, navnlig inden for:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, arkiver, sikkerhed, kantiner, bygninger osv.
—
udstyr i trykkeriet og arkiverne, inden for telefontjenesten og i kantinerne og indkøbscentralerne samt sikkerheds- og konferenceudstyr, den audiovisuelle sektor osv.
—
vedligeholdelse og reparation af teknisk materiel og tekniske anlæg i interne møde- og konferencelokaler.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
66 353
72 858
39 305,89
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, hyrevogne, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
KAPITEL 2 3 —
   
ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
118 922
125 769
61 424 ,—
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler og materiale til trykkeri- og reproduktionsafdelingerne, samt visse eksterne trykkeriopgaver.
2 3 1
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 500
1 500
1 500 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
2 3 2
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 000
30 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Regionsudvalgs deltagelse i retssager ved EU-domstole og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister
—
skadeserstatninger, renter og andre udgifter relateret til retssager eller udenretslige procedurer.
2 3 6
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
58 344
58 344
42 290 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller ekspresleveringstjenester.
2 3 8
Andre udgifter til den administrative drift
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
140 883
150 287
89 735,71
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet, sikkerhedspersonalet og teknikere
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
diverse driftsudgifter, f.eks. til dekoration og donationer.
2 3 9
EMAS-aktiviteter, herunder fremme af aktiviteter og CO
2
-kompensationsprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
14 868
p.m.
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Det Europæiske Regionsudvalgs miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Det Europæiske Regionsudvalgs CO
2
-kompensationsprogram.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Udgifter til møder i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
155 900
155 900
91 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, kaffe og te til tolkene og deltagerne i vedtægtsmæssige møder og andre tematiske aktiviteter, der afholdes i Regionsudvalgets lokaler og under plenarforsamlinger i Bruxelles. Lejlighedsvis dækker denne bevilling også lettere måltider og arbejdsmiddage, som serveres under interne møder på de af generalsekretæren fastsatte betingelser. Denne bevilling omfatter endvidere et begrænset budget til formandens kabinet og de politiske gruppers sekretariater til indkøb af kaffe, te og andre drikkevarer, som kan tilbydes besøgende udefra.
2 5 4 1
Tredjeparter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
327 150
304 100
26 926 ,—
Anmærkninger
Denne bevilling skal dække betaling af rejse- og opholdsudgifter til en fast sats for tredjeparter, der deltager i Det Europæiske Regionsudvalgs aktiviteter. Undtagelsesvis kan denne bevilling også dække rejse- og opholdsudgifter til en fast sats for ARLEM- og CORLEAP-tredjeparter, der deltager i aktiviteter, der ikke er arrangeret af udvalget, hvis det er behørigt begrundet og godkendt af formanden.
2 5 4 2
Afholdelse af arrangementer i samarbejde med lokale og regionale myndigheder, disses sammenslutninger og andre EU-institutioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
438 647
438 647
1 099 485,38
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og logistikudgifter, i forbindelse med:
—
Det Europæiske Regionsudvalgs afholdelse af arrangementer af generel eller specifik art, der har til formål at fremme udvalgets politiske og rådgivende arbejde. Sådanne arrangementer afholdes i eller uden for Bruxelles, som regel i samarbejde med lokale og regionale myndigheder, disses sammenslutninger og andre EU-institutioner
—
programmet for unge folkevalgte politikere, som engagerer lokale og regionale unge ledere på under 40 år i EU-spørgsmål
—
Det Europæiske Regionsudvalgs deltagelse i kongresser, konferencer, kollokvier, seminarer eller symposier, som afholdes af tredjeparter (andre EU-institutioner, lokale og regionale myndigheder, deres sammenslutninger osv.).
2 5 4 6
Repræsentationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
130 573
109 069
110 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Den dækker ligeledes udgifter til repræsentation afholdt af visse tjenestemænd i institutionens interesse.
KAPITEL 2 6 —
   
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 6 0
Kommunikation og publikationer
2 6 0 0
Forbindelser til pressen og audiovisuel støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
794 854
794 854
1 041 645,11
Anmærkninger
Denne bevilling skal dække udgifter til:
—
værtskab for lokale og regionale journalister i Bruxelles under Det Europæiske Regionsudvalgs møder og arrangementer
—
kommunikations- og informationsinitiativer over for offentligheden til fremme af arrangementer og lign. og aktioner organiseret af udvalget, herunder alt materiel og audiovisuelle tjenesteydelser i forbindelse hermed
—
mediepartnerskaber og produktionsstøtte til medieovervågning.
2 6 0 2
Web og sociale medier og trykt materiale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
900 960
900 960
1 000 960 ,—
Anmærkninger
Bevillingen skal dække udgifterne til produktion af webindhold og indhold på sociale medier og i digitale og trykte medier. Den skal også dække udgifterne til at måle gennemslagskraften af disse kommunikationstiltag.
Denne bevilling skal bl.a. også gå til den fortsatte digitalisering af publikationer, til at forøge gennemslagskraften af indholdet på sociale medier og webovervågningsredskaber og til at vedligeholde og udbygge Det Europæiske Regionsudvalgs websted og en række nye tiltag.
2 6 0 4
Den Europæiske Unions Tidende
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til offentliggørelser i 
Den Europæiske Unions Tidende.
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise og eksternt researcharbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
475 500
450 000
939 718,50
Anmærkninger
Denne bevilling skal dække udgifter til researcharbejde, som gennemføres på kontrakt uden for institutionen af kvalificerede eksperter og forskningsinstitutter.
2 6 2 2
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
217 373
125 198
289 438,39
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, informationstjenester og deres publikationer og internettjenester, herunder copyrightafgifter for kopiering og distribution af disse publikationer på papir eller i elektronisk form
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Regionsudvalg påtager sig inden for rammerne af det internationale og interinstitutionelle samarbejde
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-materiel og bibliotekssystemer (traditionelle eller hybridudgaver) samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesten.
2 6 2 4
Udgifter til arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
140 690
140 690
133 818,93
Anmærkninger
Denne bevilling skal dække eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT- og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.).
2 6 4
Kommunikationsaktiviteter i Det Europæiske Regionsudvalgs politiske grupper
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
395 049
395 049
426 155,61
Anmærkninger
Denne bevilling skal dække udgifter ved medlemmer af Det Europæiske Regionsudvalgs politiske aktiviteter og oplysningsvirksomhed som led i udøvelsen af deres europæiske mandat:
—
fremme og forbedre Regionsudvalgsmedlemmernes rolle gennem aktiviteterne i deres politiske grupper
—
informere borgerne om Det Europæiske Regionsudvalgs rolle som institutionel repræsentant for de regionale og lokale myndigheder i Unionen.
Retsgrundlag
Det Europæiske Regionsudvalgs reglement nr. 29/2015 om finansiering af medlemmer af Det Europæiske Regionsudvalgs politiske aktiviteter og oplysningsvirksomhed.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
KAPITEL 10 2 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
RESERVE TIL OVERTAGELSE AF BYGNINGER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
PERSONALE
Det Europæiske Regionsudvalg
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
7
—
7
—
AD 14
26
5
26
4
AD 13
24
—
24
1
AD 12
30
4
30
4
AD 11
29
4
29
1
AD 10
29
1
29
4
AD 9
31
7
28
7
AD 8
42
7
45
4
AD 7
29
8
29
9
AD 6
12
5
12
7
AD 5
2
—
1
—
AD SUBTOTAL
261
41
260
41
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
17
1
17
1
AST 8
17
—
17
—
AST 7
31
3
31
3
AST 6
23
1
23
1
AST 5
45
7
45
7
AST 4
21
3
21
3
AST 3
1
1
—
1
AST 2
—
1
—
1
AST 1
—
—
—
—
AST SUBTOTAL
165
17
164
17
AST/SC 6
1
—
1
—
AST/SC 5
2
—
2
—
AST/SC 4
2
—
2
—
AST/SC 3
1
—
1
—
AST/SC 2
5
—
5
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
11
—
11
—
I alt
437
59
435
59
Tilsammen
496
494
SEKTION VIII
DEN EUROPÆISKE OMBUDSMAND
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Ombudsmand for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
12 222 108
Egne indtægter
–1 396 726
Bidrag
10 825 382
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
640 549
657 641
592 293 ,—
92,47
3 0 0 1
Særlige afgifter på lønninger
121 545
125 174
108 399 ,—
89,18
Artikel 3 0 0 — I alt
762 094
782 815
700 692 ,—
91,94
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
634 632
653 101
557 752 ,—
87,89
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
634 632
653 101
557 752 ,—
87,89
KAPITEL 3 0 — I ALT
1 396 726
1 435 916
1 258 444 ,—
90,10
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af andre aktiver
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 3 2 0 — I alt
p.m.
p.m.
0 ,—
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
1 934 ,—
KAPITEL 3 3 — I ALT
p.m.
p.m.
1 934 ,—
Titel 3 — I alt
1 396 726
1 435 916
1 260 378 ,—
90,24
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
640 549
657 641
592 293 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
121 545
125 174
108 399 ,—
Anmærkninger
Bestemmelserne vedrørende det midlertidige bidrag fandt anvendelse indtil 30. juni 2003. På denne konto skal derfor opføres eventuelle indtægter fra restbeløbene af det midlertidige bidrag beregnet af løn til Kommissionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
634 632
653 101
557 752 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 17.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af andre aktiver
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre af institutionens aktiver. Den anvendes også til provenuet fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
1 934 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
KAPITEL 6 6 — I ALT
p.m.
p.m.
Titel 6 — I alt
p.m.
p.m.
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
Eventuelle indtægter, der ikke er opført under de andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne artikel som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
482 700
473 865
438 770,91
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
8 266 111
8 534 161
7 299 090,49
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
513 500
495 027
524 033,76
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
244 697
341 083
233 068,99
Titel 1 — I alt
9 507 008
9 844 136
8 494 964,15
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
1 642 000
1 516 000
2 040 498,06
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
275 000
288 000
611 365,26
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
495 700
492 300
511 478,71
Titel 2 — I alt
2 412 700
2 296 300
3 163 342,03
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
172 000
207 000
31 883,45
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
118 000
142 000
22 957,42
3 3
STUDIER OG ANDRE TILSKUD
10 000
10 000
4 116,66
3 4
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
2 400
2 400
2 400 ,—
Titel 3 — I alt
302 400
361 400
61 357,53
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
12 222 108
12 501 836
11 719 663,71
TITEL 1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Ikke-opdelte bevillinger
445 700
436 865
422 093,39
94,70
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
10 144,81
1 0 4
Tjenesterejseudgifter
Ikke-opdelte bevillinger
35 000
35 000
5 997,21
17,13
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
2 000
2 000
535,50
26,77
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 — I ALT
482 700
473 865
438 770,91
90,90
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
8 233 111
8 501 161
7 227 635,16
87,79
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
3 000
3 000
0 ,—
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
30 000
30 000
71 455,33
238,18
Artikel 1 2 0 — I alt
8 266 111
8 534 161
7 299 090,49
88,30
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 — I alt
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
8 266 111
8 534 161
7 299 090,49
88,30
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
340 000
321 527
401 005 ,—
117,94
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
173 500
173 500
123 028,76
70,91
Artikel 1 4 0 — I alt
513 500
495 027
524 033,76
102,05
KAPITEL 1 4 — I ALT
513 500
495 027
524 033,76
102,05
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
3 000
4 000
391,35
13,05
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
90 000
130 000
39 304,37
43,67
Artikel 1 6 1 — I alt
93 000
134 000
39 695,72
42,68
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
5 000
6 000
2 306,80
46,14
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
7 000
7 000
1 022,31
14,60
Artikel 1 6 3 — I alt
12 000
13 000
3 329,11
27,74
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Ikke-opdelte bevillinger
124 697
179 083
176 044,16
141,18
1 6 5 1
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
15 000
15 000
14 000 ,—
93,33
Artikel 1 6 5 — I alt
139 697
194 083
190 044,16
136,04
KAPITEL 1 6 — I ALT
244 697
341 083
233 068,99
95,25
Titel 1 — I alt
9 507 008
9 844 136
8 494 964,15
89,35
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
445 700
436 865
422 093,39
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til Den Europæiske Ombudsmands vederlag, herunder institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 4a, 11 og 14.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelse og familietillæg samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 7.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 3
Pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
10 144,81
Anmærkninger
Alderspension til tidligere europæiske ombudsmænd, samt efterladtepension til enker og børn og justeringskoefficienter for opholdslandene, betales af Kommissionen. Denne bevilling skal dække de udgifter, der ikke dækkes af Kommissionen, navnlig Den Europæiske Ombudsmands bidrag til Unionens sygesikringsordning.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
35 000
35 000
5 997,21
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 6.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 5
Sprog- og IT-kurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000
2 000
535,50
Anmærkninger
Denne bevilling skal dække faglig videreuddannelse og sprogkurser.
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække rejseudgifter til den europæiske ombudsmand (inklusive familiemedlemmer) ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 5.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 233 111
8 501 161
7 227 635,16
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring, erhvervssygdomsforsikring og andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 000
3 000
0 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de betingelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 000
30 000
71 455,33
Anmærkninger
Denne bevilling skal dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 og bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser, der skal udbetales i henhold til vedtægten, forordning (EKSF, EØF, Euratom) nr. 3518/85 eller forordning (EKSF, EØF, Euratom) nr. 2688/95 eller ovennævnte forordninger
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i De europæiske Fællesskaber i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
) og Rådets forordning (EF, Euratom, EKSF) nr. 2688/95 af 17. november 1995 om særlige foranstaltninger for tjenestemænds udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 1
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
340 000
321 527
401 005 ,—
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til:
—
vederlag til øvrige ansatte, herunder kontraktansatte, lokalt ansatte, særlige rådgivere (som omhandlet i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til personale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
173 500
173 500
123 028,76
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Den Europæiske Ombudsmandsinstitution og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne.
Retsgrundlag
Den Europæiske Ombudsmands afgørelse om praktikantophold og Den Europæiske Ombudsmands afgørelse om udlån af internationale, nationale og regionale eller lokale tjenestemænd til Den Europæiske Ombudsmandsinstitution.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 000
4 000
391,35
Anmærkninger
Denne bevilling skal dække udgifter til:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/620/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for tjenestemænd og øvrige ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
90 000
130 000
39 304,37
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer (ud over artikel 3 0 0).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
bevillingen skal gøre det muligt inden for budgettets rammer og efter, at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundet, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
Den Europæiske Ombudsmands afgørelse af 15. januar 2004 om tilpasning af reglerne for social bistand til tjenestemænd og øvrige ansatte ved Den Europæiske Ombudsmands kontor.
1 6 3 1
Mobilitet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000
6 000
2 306,80
Anmærkninger
Denne bevilling skal finansiere støtteordningen i forbindelse med brug af offentlig transport på de forskellige arbejdssteder.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 000
7 000
1 022,31
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber, foreninger og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med aktiviteter, der tilrettelægges af personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, restaurant osv.).
Denne bevilling skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
124 697
179 083
176 044,16
Anmærkninger
Denne bevilling skal dække:
—
Den Europæiske Ombudsmands tilskud til type II-Europaskoler akkrediteret af Europaskolernes bestyrelse, eller
—
godtgørelse af bidrag til Europaskoler af type II, der er godkendt af Europaskolernes Øverste Råd, som Kommissionen har betalt i Den Europæiske Ombudsmands navn og på dennes vegne og på grundlag af en bemyndigelses- og serviceaftale med Kommissionen.
Udgiften vil dække omkostningerne for børn af den Europæiske Ombudsmands personale indskrevet ved en type II-Europaskole.
Retsgrundlag
Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
1 6 5 1
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 000
15 000
14 000 ,—
Anmærkninger
Denne bevilling skal dække Den Europæiske Ombudsmands andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen).
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 030 000
1 516 000
2 040 498,06
198,11
2 0 0 1
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
178 000
2 0 0 2
Rengøring, vedligeholdelse og energiforbrug
Ikke-opdelte bevillinger
162 000
2 0 0 3
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
272 000
Artikel 2 0 0 — I alt
1 642 000
1 516 000
2 040 498,06
124,27
KAPITEL 2 0 — I ALT
1 642 000
1 516 000
2 040 498,06
124,27
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
260 000
260 000
222 766,75
85,68
Artikel 2 1 0 — I alt
260 000
260 000
222 766,75
85,68
2 1 2
Inventar
Ikke-opdelte bevillinger
3 000
13 000
378 991,06
12 633,04
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
12 000
15 000
9 607,45
80,06
KAPITEL 2 1 — I ALT
275 000
288 000
611 365,26
222,31
KAPITEL 2 3
2 3 0
Driftsudgifter
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
5 500
7 000
4 540,64
82,56
2 3 0 1
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
3 000
3 000
2 825,50
94,18
2 3 0 2
Telekommunikation
Ikke-opdelte bevillinger
7 000
7 000
5 600 ,—
,
2 3 0 3
Finansielle udgifter
Ikke-opdelte bevillinger
700
700
325 ,—
46,43
2 3 0 4
Øvrige udgifter
Ikke-opdelte bevillinger
3 500
4 000
2 301,57
65,76
2 3 0 5
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 000
1 000
7 000 ,—
,
Artikel 2 3 0 — I alt
20 700
22 700
22 592,71
109,14
2 3 1
Oversættelse og tolkning
Ikke-opdelte bevillinger
315 000
315 000
306 000 ,—
97,14
2 3 2
Støtte til aktiviteter
Ikke-opdelte bevillinger
160 000
154 600
182 886 ,—
114,30
KAPITEL 2 3 — I ALT
495 700
492 300
511 478,71
103,18
Titel 2 — I alt
2 412 700
2 296 300
3 163 342,03
131,11
KAPITEL 2 0 —
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 030 000
1 516 000
2 040 498,06
Anmærkninger
Denne bevilling er bestemt til at dække leje af de bygninger, som Den Europæiske Ombudsmand råder over:
—
lokaler i Strasbourg
—
lokaler i Bruxelles.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 1
Indretnings- og installationsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
178 000
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forskellige former for indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 2
Rengøring, vedligeholdelse og energiforbrug
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
162 000
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til vedligeholdelse, reparation, drift og rengøring af bygninger, som Den Europæiske Ombudsmand lejer,
—
udgifter til vand, gas, elektricitet og opvarmning.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
2 0 0 3
Sikring af og tilsyn med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
272 000
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til overvågning af de bygninger, som Den Europæiske Ombudsmand råder over.
Retsgrundlag
Administrativ aftale mellem Den Europæiske Ombudsmand og Europa-Parlamentet.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
260 000
260 000
222 766,75
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb, leje, service og vedligeholdelse af udstyr og udvikling af programmel
—
bistand til drift og vedligeholdelse af IT-systemer
—
IT-opgaver, der overdrages til tredjemand og andre udgifter i forbindelse med IT-tjenester
—
indkøb, leje, service og vedligeholdelse af telekommunikationsmateriel og andre udgifter i forbindelse med telekommunikation (transmissionsnet, telefoncentraler og -apparater og lign., telefaxapparater, telexsystemer, installationsudgifter osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 000
13 000
378 991,06
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner.
2 1 6
Transportmateriel
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
12 000
15 000
9 607,45
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (tjenestebiler) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og betaling af eventuelle bøder.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Driftsudgifter
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 500
7 000
4 540,64
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materialer til trykkeri- og reproduktionsafdelingerne osv.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 0 1
Porto og andre forsendelsesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 000
3 000
2 825,50
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 0 2
Telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 000
7 000
5 600 ,—
Anmærkninger
Denne bevilling skal dække udgifter til abonnementer og kommunikation via kabler eller radiobølger (fastnet, mobilnet, TV) samt udgifter til datatransmissionsnet og informatiktjenester.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 0 3
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
700
700
325 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 3 0 4
Øvrige udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 500
4 000
2 301,57
Anmærkninger
Denne bevilling skal dække udgifter til:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
diverse driftsudgifter, som f.eks. indkøb af køreplaner og tidstabeller for jernbane og fly og offentliggørelse i dagblade af salg af udrangeret materiel
—
forskudskonti i Bruxelles og Strasbourg.
2 3 0 5
Retsomkostninger og skadeserstatning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 000
1 000
7 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
alle udgifter i forbindelse med Den Europæiske Ombudsmands involvering i sager for EU-domstole og nationale domstole, udgifter til juridiske tjenesteydelser, og alle andre former for udgifter i forbindelse med juridiske, retslige eller udenretslige anliggender
—
skadeserstatning, renter og enhver form for gæld jf. finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 1
Oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
315 000
315 000
306 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til alle ekstraydelser, navnlig oversættelse og renskrift af årsberetningen og andre dokumenter, samt tolkning foretaget af kontraktansatte tolke og freelancetolke og andre udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 2
Støtte til aktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
160 000
154 600
182 886 ,—
Anmærkninger
Denne bevilling skal dække det samlede »administrationsgebyr«, der skal betales til Europa-Parlamentet til dækning af Europa-Parlamentets personaleudgifter i forbindelse med ydelsen af generelle tjenester såsom regnskaber, intern revision, lægetjeneste osv.
Den skal også dække udgifter til forskellige interinstitutionelle tjenesteydelser, som ikke allerede er dækket af en anden budgetpost.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser
Ikke-opdelte bevillinger
120 000
135 000
16 261,43
13,55
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
2 000
2 000
3 0 3
Møder i almindelighed
Ikke-opdelte bevillinger
25 000
45 000
15 270 ,—
61,08
3 0 4
Interne møder
Ikke-opdelte bevillinger
25 000
25 000
352,02
1,41
KAPITEL 3 0 — I ALT
172 000
207 000
31 883,45
18,54
KAPITEL 3 2
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
5 000
5 000
3 277,32
65,55
3 2 0 1
Udgifter til arkivsamlinger
Ikke-opdelte bevillinger
3 000
13 000
0 ,—
Artikel 3 2 0 — I alt
8 000
18 000
3 277,32
40,97
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Ikke-opdelte bevillinger
110 000
124 000
19 680,10
17,89
Artikel 3 2 1 — I alt
110 000
124 000
19 680,10
17,89
KAPITEL 3 2 — I ALT
118 000
142 000
22 957,42
19,46
KAPITEL 3 3
3 3 0
Studier og tilskud
3 3 0 0
Studier
Ikke-opdelte bevillinger
10 000
10 000
4 116,66
41,17
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 3 0 — I alt
10 000
10 000
4 116,66
41,17
KAPITEL 3 3 — I ALT
10 000
10 000
4 116,66
41,17
KAPITEL 3 4
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Ikke-opdelte bevillinger
2 400
2 400
2 400 ,—
,
Artikel 3 4 0 — I alt
2 400
2 400
2 400 ,—
,
KAPITEL 3 4 — I ALT
2 400
2 400
2 400 ,—
,
Titel 3 — I alt
302 400
361 400
61 357,53
20,29
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 3 —
STUDIER OG ANDRE TILSKUD
KAPITEL 3 4 —
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
120 000
135 000
16 261,43
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 000
2 000
Anmærkninger
Denne bevilling skal dække institutionens udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation.
3 0 3
Møder i almindelighed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
25 000
45 000
15 270 ,—
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning osv.).
3 0 4
Interne møder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
25 000
25 000
352,02
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med organiseringen af institutionens interne møder.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000
5 000
3 277,32
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Ombudsmands tjenester.
3 2 0 1
Udgifter til arkivsamlinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 000
13 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.), samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.)
—
behandling af arkivmateriale, som Den Europæiske Ombudsmand har indsamlet under udøvelsen af sit mandat og overdraget i form af gaver eller ved testamente til Europa-Parlamentet, Den Europæiske Unions Historiske Arkiver eller en sammenslutning eller stiftelse inden for rammerne af det vedtagne regulativ.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
) samt gennemførelsesbestemmelser vedtaget af Den Europæiske Ombudsmand.
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
110 000
124 000
19 680,10
Anmærkninger
Denne bevilling skal dække publikations- og informationsudgifter, og navnlig:
—
trykning og reproduktion på de officielle sprog af diverse publikationer (årsberetningen osv.)
—
tryksager (fremstillet traditionelt eller elektronisk) til udbredelse af information om Den Europæiske Ombudsmand (PR og foranstaltninger til at øge den brede offentligheds kendskab til ombudsmandsinstitutionen)
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 3 3 —
   
STUDIER OG ANDRE TILSKUD
3 3 0
Studier og tilskud
3 3 0 0
Studier
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
10 000
4 116,66
Anmærkninger
Denne bevilling skal dække udgifter til studier og/eller undersøgelser, som gives i kontrakt til kvalificerede sagkyndige og forskningsinstitutter, samt offentliggørelse af studier og udgifter i forbindelse hermed.
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med at fremme forholdet og styrke samarbejdet mellem Den Europæiske Ombudsmand og de nationale/regionale ombudsmænd og andre lignende organer.
Den kan ligeledes dække det finansielle bidrag til realisering af projekter inden for det europæiske netværk af ombudsmænd (ud over konto 3 2 1 0).
Den skal ligeledes dække bidrag i forbindelse med Den Europæiske Ombudsmands besøgsgrupper.
KAPITEL 3 4 —
   
UDGIFTER I FORBINDELSE MED DEN EUROPÆISKE OMBUDSMANDS OPGAVER
3 4 0
Udgifter i forbindelse med Den Europæiske Ombudsmands opgaver
3 4 0 0
Diverse udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
2 400
2 400
2 400 ,—
Anmærkninger
Denne bevilling skal dække udgifter, der er knyttet til Den Europæiske Ombudsmands særlige opgaver, f.eks. forbindelserne til de nationale og internationale ombudsmandsinstitutioner samt medlemsbidrag til internationale organisationer.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Den Europæiske Ombudsmand
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
1
—
1
—
AD 14
3
1
2
—
AD 13
2
1
2
2
AD 12
2
1
1
1
AD 11
4
1
4
—
AD 10
3
1
4
1
AD 9
1
1
2
1
AD 8
4
1
4
—
AD 7
5
4
5
5
AD 6
2
4
2
3
AD 5
—
—
—
2
AD SUBTOTAL
27
16
27
16
AST 11
—
—
—
—
AST 10
—
1
—
1
AST 9
—
1
—
1
AST 8
2
1
1
—
AST 7
4
1
4
2
AST 6
2
2
2
1
AST 5
2
3
2
3
AST 4
2
2
3
3
AST 3
1
—
1
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
13
11
13
11
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
1
—
—
AST/SC 3
—
1
1
1
AST/SC 2
—
3
—
4
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
1
5
1
5
I alt
41
32
41
32
Tilsammen
73
73
SEKTION IX
DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Tilsynsførende for Databeskyttelse for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
20 202 000
Egne indtægter
–1 815 000
Bidrag
18 387 000
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
739 000
752 180
538 663 ,—
72,89
3 0 0 1
Særlige afgifter på lønninger
157 000
143 272
114 472 ,—
72,91
Artikel 3 0 0 — I alt
896 000
895 452
653 135 ,—
72,89
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
919 000
860 218
664 333 ,—
72,29
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
p.m.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
919 000
860 218
664 333 ,—
72,29
KAPITEL 3 0 — I ALT
1 815 000
1 755 670
1 317 468 ,—
72,59
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 1 1
Salg af anden ejendom
p.m.
p.m.
0 ,—
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 1 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
Artikel 3 2 0 — I alt
p.m.
p.m.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 3 2 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
3 3 9
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
p.m.
KAPITEL 3 3 — I ALT
p.m.
p.m.
0 ,—
Titel 3 — I alt
1 815 000
1 755 670
1 317 468 ,—
72,59
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
739 000
752 180
538 663 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
157 000
143 272
114 472 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
919 000
860 218
664 333 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægterne fra salg eller tilbagetagelse af andre former for løsøre tilhørende institutionen. Den anvendes også til provenuet fra salg af materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål samt salg af køretøjer, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDE — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejde — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejde — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre bidrag og tilbagebetalinger i forbindelse institutionens administration.
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 9
Andre indtægter i forbindelse med administrationen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
0 ,—
KAPITEL 4 0 — I ALT
p.m.
p.m.
0 ,—
Titel 4 — I alt
p.m.
p.m.
0 ,—
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter på institutionens konti.
Udgifter
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
Personer, der er knyttet til institutionen
1 0
MEDLEMMER AF INSTITUTIONEN
419 000
384 168
359 255,03
1 1
INSTITUTIONENS PERSONALE
9 149 000
8 655 289
7 102 453,45
Titel 1 — I alt
9 568 000
9 039 457
7 461 708,48
2
Ejendomme, udstyr og driftsudgifter i forbindelse med institutionen
2 0
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
3 822 000
3 382 636
2 457 437,76
Titel 2 — I alt
3 822 000
3 382 636
2 457 437,76
3
DET EUROPÆISKE DATABESKYTTELSESRÅD
3 0
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
6 812 000
7 041 100
4 292 572,74
Titel 3 — I alt
6 812 000
7 041 100
4 292 572,74
10
Andre udgifter
10 0
FORMÅLSBESTEMT RESERVE
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
20 202 000
19 463 193
14 211 718,98
TITEL 1
Personer, der er knyttet til institutionen
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 0
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
376 000
336 168
349 429,08
92,93
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
2 647,40
1 0 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 4
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 — I alt
376 000
336 168
352 076,48
93,64
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Ikke-opdelte bevillinger
10 000
15 000
0 ,—
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
33 000
33 000
7 178,55
21,75
Artikel 1 0 1 — I alt
43 000
48 000
7 178,55
16,69
KAPITEL 1 0 — I ALT
419 000
384 168
359 255,03
85,74
KAPITEL 1 1
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
6 846 000
6 845 000
5 494 582,79
80,26
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Ikke-opdelte bevillinger
80 000
50 000
40 696,08
50,87
1 1 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 3
Ekstraordinær hjælp
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 1 0 — I alt
6 926 000
6 895 000
5 535 278,87
79,92
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Ikke-opdelte bevillinger
1 516 000
1 064 000
1 073 016,30
70,78
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
307 000
288 000
238 098,40
77,56
1 1 1 2
Arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
55 000
54 000
43 516,21
79,12
Artikel 1 1 1 — I alt
1 878 000
1 406 000
1 354 630,91
72,13
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
120 000
139 500
16 538,96
13,78
1 1 2 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
7 000
6 789
5 583,95
79,77
1 1 2 2
Efteruddannelse
Ikke-opdelte bevillinger
89 000
83 000
57 576,76
64,69
1 1 2 3
Udgifter vedrørende velfærdspolitik
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 2 4
Lægetjeneste
Ikke-opdelte bevillinger
23 000
21 000
14 844 ,—
64,54
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
85 000
83 000
108 577,75
127,74
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
21 000
21 000
9 422,25
44,87
Artikel 1 1 2 — I alt
345 000
354 289
212 543,67
61,61
KAPITEL 1 1 — I ALT
9 149 000
8 655 289
7 102 453,45
77,63
Titel 1 — I alt
9 568 000
9 039 457
7 461 708,48
77,99
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 1 —
INSTITUTIONENS PERSONALE
KAPITEL 1 0 —
   
Medlemmer af institutionen
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
376 000
336 168
349 429,08
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til medlemmernes vederlag, især institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
2 647,40
Anmærkninger
Denne bevilling er bestemt til at dække medlemmernes rejseudgifter, inklusive familiemedlemmer, ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 2
Overgangsgodtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække midlertidige godtgørelser og familietillæg samt justeringskoefficienterne for institutionens medlemmers opholdslande efter udtræden af tjenesten.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 3
Pensioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alderspension samt justeringskoefficienten for institutionens medlemmers opholdsland samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
1 0 0 4
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af vederlag og pensioner.
Den er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
10 000
15 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser, seminarer og faglige videreuddannelseskurser.
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
33 000
33 000
7 178,55
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2018/1725 af 23. oktober 2018 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger i Unionens institutioner, organer, kontorer og agenturer og om fri udveksling af sådanne oplysninger og om ophævelse af forordning (EF) nr. 45/2001 og afgørelse nr. 1247/2002/EF (
EUT L 295 af 21.11.2018, s. 39
).
KAPITEL 1 1 —
   
Institutionens personale
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 846 000
6 845 000
5 494 582,79
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, herunder husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
arbejdsgiverbidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
80 000
50 000
40 696,08
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive familiemedlemmer, ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Betalt overarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af overarbejde på de vilkår, der er fastlagt i retsgrundlaget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 1 0 3
Ekstraordinær hjælp
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagerne af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
1 1 0 5
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med eventuelle ajourføringer af vederlag og godtgørelser.
Den er en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 516 000
1 064 000
1 073 016,30
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved anvendelse af kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
307 000
288 000
238 098,40
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser for praktikanter, deres tjenesterejse- og befordringsudgifter samt ulykkes- og sygeforsikring under praktikophold.
Den skal også dække udgifter i forbindelse med udveksling af personale mellem Den Europæiske Tilsynsførende for Databeskyttelse og den offentlige sektor i medlemsstaterne og til EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), samt internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 1 2
Arbejde, der udføres uden for institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
55 000
54 000
43 516,21
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
120 000
139 500
16 538,96
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
1 1 2 1
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
7 000
6 789
5 583,95
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Den Europæiske Tilsynsførende for Databeskyttelse selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 1 2 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
89 000
83 000
57 576,76
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 1 2 3
Udgifter vedrørende velfærdspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal, som et led i en interinstitutionel politik til fordel for handicappede (tjenestemænd og midlertidigt ansatte i aktiv tjeneste og deres ægtefæller og samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt) inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, gøre det muligt at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 2 4
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
23 000
21 000
14 844 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
85 000
83 000
108 577,75
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Den Europæiske Tilsynsførende for Databeskyttelse i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
21 000
21 000
9 422,25
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, dvs. støtte til personaleklubber, sportsklubber og kulturelle aktiviteter, samt yde bidrag til udgifterne i forbindelse med faste fritidscentre (kulturelle aktiviteter, sport osv.)
—
at yde bidrag til udgifterne i forbindelse med aktiviteter, der arrangeres af Personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, måltider, osv.).
Den dækker også gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
TITEL 2
Ejendomme, udstyr og driftsudgifter i forbindelse med institutionen
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
1 610 000
1 589 899
1 093 390,18
67,91
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
847 000
529 237
499 069,44
58,92
2 0 1 1
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
35 000
38 000
20 138,84
57,54
2 0 1 2
Andre driftsudgifter
Ikke-opdelte bevillinger
231 000
187 000
244 357,48
105,78
2 0 1 3
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
400 000
650 000
402 950,30
100,74
2 0 1 4
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
159 000
129 500
111 384,35
70,05
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Ikke-opdelte bevillinger
430 000
184 000
70 126,34
16,31
2 0 1 6
Godtgørelser til eksperter
Ikke-opdelte bevillinger
110 000
75 000
16 020,83
14,56
Artikel 2 0 1 — I alt
2 212 000
1 792 737
1 364 047,58
61,67
KAPITEL 2 0 — I ALT
3 822 000
3 382 636
2 457 437,76
64,30
Titel 2 — I alt
3 822 000
3 382 636
2 457 437,76
64,30
KAPITEL 2 0 —
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
KAPITEL 2 0 —
   
Ejendomme, udstyr og driftsudgifter i forbindelse med institutionen
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 610 000
1 589 899
1 093 390,18
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre udgifter i forbindelse med bygninger, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
IT-udstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
847 000
529 237
499 069,44
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 1
Møbler, kontorartikler og telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
35 000
38 000
20 138,84
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler og alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 2
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
231 000
187 000
244 357,48
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 3
Udgifter til oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
400 000
650 000
402 950,30
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den institution, der leverer tjenesteydelsen.
2 0 1 4
Publikations- og informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
159 000
129 500
111 384,35
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Den Europæiske Tilsynsførende for Databeskyttelse
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om den tilsynsførendes målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Den Europæiske Tilsynsførende for Databeskyttelse
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Den Europæiske Tilsynsførendes tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
430 000
184 000
70 126,34
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation
—
mødeudgifter
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi
—
udgifter til studier og undersøgelser, som gives i kontrakt til kvalificerede sagkyndige eller forskningsinstitutter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 6
Godtgørelser til eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
110 000
75 000
16 020,83
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkaldelser og honorarer til talere, herunder rejse- og opholdsudgifter samt andre dermed forbundne udgifter, for eksperter og andre personer, der indkaldes til studiegrupper og arbejdsmøder.
TITEL 3
DET EUROPÆISKE DATABESKYTTELSESRÅD
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
633 000
626 000
409 900,64
64,76
Artikel 3 0 0 — I alt
633 000
626 000
409 900,64
64,76
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
1 669 000
1 646 000
1 131 884,71
67,82
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
26 000
25 000
61 361,72
236,01
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
1 695 000
1 671 000
1 193 246,43
70,40
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Ikke-opdelte bevillinger
885 000
650 000
771 002,47
87,12
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
400 000
400 000
57 237,98
14,31
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
55 000
54 000
54 954,02
99,92
Artikel 3 0 2 — I alt
1 340 000
1 104 000
883 194,47
65,91
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
42 000
45 000
14 789,09
35,21
3 0 3 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
4 000
3 000
2 961,50
74,04
3 0 3 2
Efteruddannelse
Ikke-opdelte bevillinger
33 000
30 000
12 531,46
37,97
3 0 3 3
Lægetjeneste
Ikke-opdelte bevillinger
5 000
4 000
3 968,13
79,36
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Ikke-opdelte bevillinger
33 000
32 000
0 ,—
Artikel 3 0 3 — I alt
117 000
114 000
34 250,18
29,27
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Ikke-opdelte bevillinger
395 000
836 000
116 290,33
29,44
3 0 4 1
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
1 212 000
1 564 000
908 571,80
74,96
3 0 4 2
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
128 000
130 000
71 506 ,—
55,86
3 0 4 3
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
816 000
654 000
488 377,70
59,85
3 0 4 4
Møbler, kontorartikler og telekommunikation
Ikke-opdelte bevillinger
15 000
15 000
11 230,48
74,87
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Ikke-opdelte bevillinger
142 000
142 000
75 142,87
52,92
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Ikke-opdelte bevillinger
180 000
65 000
25 363 ,—
14,09
3 0 4 7
Andre driftsudgifter
Ikke-opdelte bevillinger
69 000
67 000
67 078,52
97,22
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Ikke-opdelte bevillinger
70 000
53 100
8 420,32
12,03
Artikel 3 0 4 — I alt
3 027 000
3 526 100
1 771 981,02
58,54
KAPITEL 3 0 — I ALT
6 812 000
7 041 100
4 292 572,74
63,01
Titel 3 — I alt
6 812 000
7 041 100
4 292 572,74
63,01
KAPITEL 3 0 —
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
KAPITEL 3 0 —
   
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
3 0 0
Leje og andre udgifter i forbindelse med bygninger
3 0 0 0
Leje og andre udgifter i forbindelse med bygninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
633 000
626 000
409 900,64
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Den Europæiske Tilsynsførende for Databeskyttelse i dets lokaler i Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 669 000
1 646 000
1 131 884,71
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
arbejdsgiverbidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 1
Rettigheder i forbindelse med tiltræden, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
26 000
25 000
61 361,72
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter for tjenestemænd og midlertidigt ansatte, inklusive deres familiemedlemmer, ved tiltræden eller udtræden af tjenesten eller ved forflyttelse til et nyt tjenestested, bosættelsespenge ved tiltræden eller udtræden af tjenesten eller ved forflyttelse, flytteudgifter og dagpenge til ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
3 0 1 2
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for modtagere af disse godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser, og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
885 000
650 000
771 002,47
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med anvendelsen af kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
400 000
400 000
57 237,98
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring i løbet af praktikopholdene. Den skal også dække udgifter ved udveksling af personale mellem Det Europæiske Databeskyttelsesråd og medlemsstater og EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), eller internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
55 000
54 000
54 954,02
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alle de tjenester, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
42 000
45 000
14 789,09
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 og artikel 11-13 i bilag VII.
3 0 3 1
Udgifter ved ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 000
3 000
2 961,50
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Den dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Det Europæiske Databeskyttelsesråd selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
3 0 3 2
Efteruddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
33 000
30 000
12 531,46
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser
—
teambuilding-arrangementer
—
undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
3 0 3 3
Lægetjeneste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000
4 000
3 968,13
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
33 000
32 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Det Europæiske Databeskyttelsesråd i udgifterne til Unionens småbørnscenter og andre vuggestuer og fritidshjem.
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Databeskyttelsesrådets plenar- og undergruppemøder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
395 000
836 000
116 290,33
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning, catering osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 1
Udgifter til oversættelse og tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 212 000
1 564 000
908 571,80
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Det Europæiske Databeskyttelsesråd og den institution, der leverer tjenesteydelsen.
3 0 4 2
Publikations- og informationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
128 000
130 000
71 506 ,—
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Det Europæiske Databeskyttelsesråd
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om Det Europæiske Databeskyttelsesråds målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Det Europæiske Databeskyttelsesråd
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
indkøb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Det Europæiske Databeskyttelsesråds tjenester.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 3
IT-udstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
816 000
654 000
488 377,70
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
køb og leje af udstyr, drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 4
Møbler, kontorartikler og telekommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 000
15 000
11 230,48
Anmærkninger
Denne bevilling er bestemt til at dække:
—
indkøb af papir, kuverter, kontorartikler og andre forbrugsmaterialer
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed
—
indkøb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner osv.)
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
indkøb, vedligeholdelse og udskiftning af møbler
—
alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
142 000
142 000
75 142,87
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til finansiering af undersøgelser, konsulenttjenester og rundspørger, der udliciteres til kvalificerede eksperter og forskningsinstitutioner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
180 000
65 000
25 363 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentationer samt indkøb af artikler til repræsentation
—
mødeudgifter
—
tilrettelæggelse af seminarer, workshopper eller andre fælles undervisningsprogrammer for medlemmer af databeskyttelsesmyndigheder fra medlemsstaterne, for medlemmer af databeskyttelsesmyndigheder fra tredjelande og for andre relevante databeskyttelseseksperter, som indkaldes af Det Europæiske Databeskyttelsesråd
—
aktiviteter til fremme af udveksling af information og praksis mellem tilsynsmyndigheder for databeskyttelse
—
aktiviteter til fremme af oplysning om databeskyttelse
—
udgifter i forbindelse med virksomhedssponsorering
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
69 000
67 000
67 078,52
Anmærkninger
Denne bevilling er bestemt til at dække:
—
direkte eller indirekte omkostninger i forbindelse med interinstitutionelt samarbejde indgået mellem Den Europæiske Tilsynsførende for Databeskyttelse og andre EU-institutioner eller -organer med henblik på at opnå effektivitetsgevinster (f.eks. serviceleveranceaftaler)
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 8
Udgifter til Databeskyttelsesrådets formand og næstformænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
70 000
53 100
8 420,32
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter
—
dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse afholdt af Databeskyttelsesrådets formand og næstformænd
—
alle andre udgifter i forbindelse med Databeskyttelsesrådets formands og næstformænds aktiviteter (f.eks. udgifter til uddannelse).
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMT RESERVE
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Den Europæiske Tilsynsførende for Databeskyttelse
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
1
—
1
—
AD 14
2
—
2
—
AD 13
1
—
1
—
AD 12
3
—
3
—
AD 11
5
—
5
—
AD 10
8
—
8
—
AD 9
5
—
5
—
AD 8
7
—
4
—
AD 7
10
—
10
—
AD 6
9
—
9
—
AD 5
—
—
—
—
AD SUBTOTAL
52
—
49
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
1
—
1
—
AST 8
—
—
—
—
AST 7
2
—
2
—
AST 6
3
—
3
—
AST 5
4
—
5
—
AST 4
—
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
11
—
14
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
2
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
2
—
3
—
I alt
65
—
66
—
Tilsammen
65
66
Det Europæiske Databeskyttelsesråd
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
—
—
—
AD 14
—
—
—
—
AD 13
—
—
—
—
AD 12
—
—
—
—
AD 11
1
—
—
—
AD 10
1
—
2
—
AD 9
2
—
1
—
AD 8
5
—
3
—
AD 7
5
—
5
—
AD 6
3
—
3
—
AD 5
—
—
—
—
AD SUBTOTAL
17
—
14
—
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
—
—
—
AST 8
1
—
1
—
AST 7
—
—
—
—
AST 6
—
—
1
—
AST 5
—
—
—
—
AST 4
—
—
—
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
—
—
—
—
AST SUBTOTAL
1
—
2
—
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
1
—
AST/SC 1
—
—
—
—
AST/SC SUBTOTAL
1
—
2
—
I alt
19
—
18
—
Tilsammen
19
18
SEKTION X
TJENESTEN FOR EU’S OPTRÆDEN UDADTIL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Tjenesten for EU’s Optræden Udadtil for regnskabsåret 2022
Betegnelse
Beløb
Udgifter
777 747 220
Egne indtægter
–50 106 000
Bidrag
727 641 220
INDTÆGTER
TITEL 3
ADMINISTRATIVE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
24 565 000
25 090 000
22 335 270,69
90,92
3 0 0 1
Særlige afgifter på lønninger
4 638 000
4 706 000
4 216 380,07
90,91
Artikel 3 0 0 — I alt
29 203 000
29 796 000
26 551 650,76
90,92
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
20 903 000
20 897 000
19 419 414,42
92,90
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
p.m.
p.m.
0 ,—
Artikel 3 0 1 — I alt
20 903 000
20 897 000
19 419 414,42
92,90
KAPITEL 3 0 — I ALT
50 106 000
50 693 000
45 971 065,18
91,75
KAPITEL 3 1
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
2 999,24
3 1 1
Salg af anden ejendom
p.m.
p.m.
275 377,73
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
8 292 309,06
KAPITEL 3 1 — I ALT
p.m.
p.m.
8 570 686,03
KAPITEL 3 2
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
p.m.
p.m.
37 531 737,68
Artikel 3 2 0 — I alt
p.m.
p.m.
37 531 737,68
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
p.m.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
p.m.
p.m.
4 221 089,05
KAPITEL 3 2 — I ALT
p.m.
p.m.
41 752 826,73
KAPITEL 3 3
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
1 875 172,42
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
0 ,—
0 ,—
0 ,—
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer – formålsbestemte indtægter
p.m.
p.m.
202 615 620,92
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
74 709,30
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
p.m.
p.m.
–3 150,81
3 3 9
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
94 095,04
KAPITEL 3 3 — I ALT
0 ,—
0 ,—
204 656 446,87
Titel 3 — I alt
50 106 000 ,—
50 693 000 ,—
300 951 024,81
600,63
KAPITEL 3 0 —
INDTÆGTER FRA PERSONALE
KAPITEL 3 1 —
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
KAPITEL 3 2 —
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
KAPITEL 3 3 —
ANDRE ADMINISTRATIVE INDTÆGTER
KAPITEL 3 0 —
   
INDTÆGTER FRA PERSONALE
3 0 0
Skatter og afgifter
3 0 0 0
Beskatning af lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
24 565 000
25 090 000
22 335 270,69
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
3 0 0 1
Særlige afgifter på lønninger
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
4 638 000
4 706 000
4 216 380,07
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
3 0 1
Bidrag til pensionsordningen
3 0 1 0
Personalets bidrag til pensionsordningen
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
20 903 000
20 897 000
19 419 414,42
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
3 0 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11 og artikel 48 i bilag VIII.
3 0 1 2
Bidrag til pensionsordningen fra tjenestemænd, der har opnået tjenestefrihed
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, i bilag VIII.
KAPITEL 3 1 —
   
INDTÆGTER KNYTTET TIL FAST EJENDOM OG LØSØRE
3 1 0
Salg af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
2 999,24
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 1 1
Salg af anden ejendom
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
275 377,73
Anmærkninger
Under denne artikel opføres indtægter fra salg eller overtagelse af anden ejendom, der tilhører institutionen.
Her opføres også indtægter fra salg af køretøjer, materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
3 1 2
Udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
8 292 309,06
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 2 —
   
INDTÆGTER FRA LEVERING AF VARER, TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER — FORMÅLSBESTEMTE INDTÆGTER
3 2 0
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder — formålsbestemte indtægter
3 2 0 2
Indtægter fra levering af varer, tjenesteydelser og bygge- og anlægsarbejder for andre EU-institutioner, -agenturer og -organer — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
37 531 737,68
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 1
Andre institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
p.m.
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 2 2
Indtægter fra tredjemand for levering af varer, tjenesteydelser eller bygge- og anlægsarbejder — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
4 221 089,05
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 3 3 —
   
ANDRE ADMINISTRATIVE INDTÆGTER
3 3 0
Tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
1 875 172,42
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 1
Indtægter, der er øremærket et bestemt formål (indtægter fra fonde, tilskud, gaver og testamentsarv) — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
0 ,—
0 ,—
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 2
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for Kommissionens personale, der arbejder i Unionens delegationer – formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
202 615 620,92
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til EU-Udenrigstjenesten til dækning af lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, og andre udgifter vedrørende bl.a. presse- og informationsaktiviteter.
Eventuelle indtægter opføres i henhold til artikel 21, stk. 2 og 3, i finansforordningen som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i denne sektion.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, anslås til 196 466 000 EUR.
3 3 3
Forsikringserstatninger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
74 709,30
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
3 3 8
Andre indtægter fra den administrative forvaltning — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
–3 150,81
Anmærkninger
Under denne artikel opføres andre indtægter og tilbagebetalinger i forbindelse med den administrative forvaltning af institutionen.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
3 3 9
Andre indtægter fra den administrative forvaltning
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
94 095,04
Anmærkninger
Under denne artikel opføres andre indtægter fra den administrative forvaltning.
TITEL 4
FINANSIELLE INDTÆGTER, MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 4 0
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
p.m.
p.m.
60 673,99
4 0 9
Andre renter og indtægter
0 ,—
0 ,—
0 ,—
KAPITEL 4 0 — I ALT
0 ,—
0 ,—
60 673,99
KAPITEL 4 1
4 1 9
Andre morarenter
p.m.
p.m.
9 123,34
KAPITEL 4 1 — I ALT
p.m.
p.m.
9 123,34
Titel 4 — I alt
0 ,—
0 ,—
69 797,33
KAPITEL 4 0 —
AFKAST AF INVESTERET KAPITAL OG KONTI
KAPITEL 4 1 —
MORARENTER
KAPITEL 4 0 —
   
AFKAST AF INVESTERET KAPITAL OG KONTI
4 0 0
Afkast af investeret kapital, udlånskapital og bankkonti
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
60 673,99
4 0 9
Andre renter og indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
0 ,—
0 ,—
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 98, stk. 4.
KAPITEL 4 1 —
   
MORARENTER
4 1 9
Andre morarenter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
9 123,34
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
), særlig artikel 98, stk. 4.
TITEL 6
INDTÆGTER, BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED UNIONENS POLITIKKER
Artikel
Konto
Betegnelse
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
% 2020/2022
KAPITEL 6 6
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 6 — I ALT
p.m.
p.m.
0 ,—
Titel 6 — I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 8
Andre bidrag og tilbagebetalinger — formålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 9
Andre bidrag og tilbagebetalinger — ikkeformålsbestemte indtægter
Tal (Ikke-opdelte bevillinger)
Regnskabsåret 2022
Regnskabsåret 2021
Regnskabsåret 2020
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
Udgifter
Almindelig oversigt over bevillingerne (2022 og 2021) og gennemførelse (2020)
Titel
Kapitel
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1
PERSONALE VED HOVEDSÆDET
1 1
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
152 140 000
152 983 000
132 702 998,17
1 2
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
34 481 800
33 347 000
27 424 029,30
1 3
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
2 935 126
3 198 200
2 320 584,52
1 4
TJENESTEREJSER
8 911 250
8 229 645
1 833 000 ,—
1 5
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
2 968 800
2 354 499
2 931 745,40
Titel 1 — I alt
201 436 976
200 112 344
167 212 357,39
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
47 909 302
41 818 200
40 793 930,11
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
42 243 800
39 211 800
47 612 989,59
2 2
ANDRE DRIFTSUDGIFTER
17 361 442
14 377 100
10 152 131,32
Titel 2 — I alt
107 514 544
95 407 100
98 559 051,02
3
DELEGATIONER
3 0
DELEGATIONER
468 795 700
472 106 260
428 817 088,56
Titel 3 — I alt
468 795 700
472 106 260
428 817 088,56
10
Andre udgifter
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
TILSAMMEN
777 747 220
767 625 704
694 588 496,97
TITEL 1
PERSONALE VED HOVEDSÆDET
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
117 170 000
117 425 000
102 177 636 ,—
87,20
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
454 000
444 000
356 112,37
78,44
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
29 228 000
30 117 000
26 265 860 ,—
89,87
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
4 550 000
4 464 000
3 903 389,80
85,79
1 1 0 4
Justeringskoefficienter og løntilpasninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Ikke-opdelte bevillinger
738 000
533 000
Artikel 1 1 0 — I alt
152 140 000
152 983 000
132 702 998,17
87,22
KAPITEL 1 1 — I ALT
152 140 000
152 983 000
132 702 998,17
87,22
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Ikke-opdelte bevillinger
18 794 800
18 265 000
13 270 416,30
70,61
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
3 854 000
3 581 000
3 559 583 ,—
92,36
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
433 000
426 000
420 000 ,—
,
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 0 4
Personale og særlige rådgivere
Ikke-opdelte bevillinger
150 000
200 000
50 000 ,—
33,33
1 2 0 5
Militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
11 250 000
10 875 000
10 124 030 ,—
89,99
Artikel 1 2 0 — I alt
34 481 800
33 347 000
27 424 029,30
79,53
1 2 2
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 — I ALT
34 481 800
33 347 000
27 424 029,30
79,53
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Ikke-opdelte bevillinger
100 000
100 000
198 000 ,—
,
1 3 0 1
Uddannelse
Ikke-opdelte bevillinger
1 201 000
1 201 000
838 584,52
69,82
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
1 634 126
1 897 200
1 284 000 ,—
78,57
Artikel 1 3 0 — I alt
2 935 126
3 198 200
2 320 584,52
79,06
KAPITEL 1 3 — I ALT
2 935 126
3 198 200
2 320 584,52
79,06
KAPITEL 1 4
1 4 0
Tjenesterejser
Ikke-opdelte bevillinger
8 911 250
8 229 645
1 833 000 ,—
20,57
KAPITEL 1 4 — I ALT
8 911 250
8 229 645
1 833 000 ,—
20,57
KAPITEL 1 5
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Ikke-opdelte bevillinger
438 000
438 000
382 000 ,—
87,21
1 5 0 1
Lægetjenesten
Ikke-opdelte bevillinger
895 000
708 699
1 036 000 ,—
115,75
1 5 0 2
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 5 0 3
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
1 604 000
1 190 000
1 507 000 ,—
93,95
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
31 800
17 800
6 745,40
21,21
Artikel 1 5 0 — I alt
2 968 800
2 354 499
2 931 745,40
98,75
KAPITEL 1 5 — I ALT
2 968 800
2 354 499
2 931 745,40
98,75
Titel 1 — I alt
201 436 976
200 112 344
167 212 357,39
83,01
KAPITEL 1 1 —
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
KAPITEL 1 2 —
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
KAPITEL 1 3 —
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
KAPITEL 1 4 —
TJENESTEREJSER
KAPITEL 1 5 —
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
KAPITEL 1 1 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af EU-Udenrigstjenestens stillingsfortegnelse for indeværende regnskabsår.
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
117 170 000
117 425 000
102 177 636 ,—
Anmærkninger
Denne bevilling skal dække grundlønninger til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er opført i stillingsfortegnelsen, og den kompensation, der er omhandlet i bilag IV i vedtægten for tjenestemænd.
Bevillingen skal anvendes i fuld overensstemmelse med bestemmelserne i Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil skal tilrettelægges og fungere (
EUT L 201 af 3.8.2010, s. 30
), særlig artikel 6, stk. 9. De eksisterende skævheder i EU-Udenrigstjenestens personale med hensyn til andelen af diplomater fra medlemsstaterne og Unionens fastansatte personale i visse stillinger vil blive behandlet i overensstemmelse med tilsagnene fra næstformanden/den højtstående repræsentant indeholdt i hendes skrivelse af 13. september 2016 til Europa-Parlamentet.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
454 000
444 000
356 112,37
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overtid.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
29 228 000
30 117 000
26 265 860 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en tjenestemand eller en person, over for hvilken en tjenestemand har forsørgerpligt, afgår ved døden
—
øvrige tillæg og diverse godtgørelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
4 550 000
4 464 000
3 903 389,80
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter og løntilpasninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Godtgørelser i henhold til bilag IV i vedtægten for tjenestemænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
738 000
533 000
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 14, AD 15 eller AD 16, og som fritages fra deres stilling af tjenstlige grunde, og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
KAPITEL 1 2 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
18 794 800
18 265 000
13 270 416,30
Anmærkninger
Denne bevilling skal dække udgifter til vederlag til kontraktansatte, (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Denne bevilling dækker også udgifterne til 16 kontraktansatte, der deltager i strategiske kommunikationsaktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 2 462 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 854 000
3 581 000
3 559 583 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter, som ikke indgår i Den Europæiske Unions Militærstab.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 950 000 EUR.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 0 2
Praktikantophold
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
433 000
426 000
420 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede med det formål at give dem et generelt indtryk af Unionens mål og problemer, give dem kendskab til, hvordan institutionerne arbejder, og gøre det muligt for dem at supplere deres viden gennem arbejdserfaring i EU-Udenrigstjenesten.
Den dækker også tildeling af stipendier og andre udgifter (supplement for forsørgerpligt eller for handicappede praktikanter, ulykkes- og sygeforsikring osv., godtgørelse af rejseudgifter i forbindelse med praktikantophold, navnlig ved påbegyndelsen og afslutningen af opholdet, samt udgifter til arrangementer i forbindelse med programmet for praktikanter, f.eks. besøgsarrangementer og udgifter til modtagelse). Den dækker også udgifter til evaluering med det formål at optimere praktikantprogrammet samt udgifter til kommunikation og formidling af information.
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier og sikrer en ligelig geografisk fordeling.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 3
Eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møder
—
sagkyndige på området vedrørende arbejdsvilkår.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 4
Personale og særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
150 000
200 000
50 000 ,—
Anmærkninger
Denne bevilling er især bestemt til at dække udgifter til vederlag til agenturpersonale, midlertidigt ansatte og særlige rådgivere, herunder inden for FSFP/FUSP, arbejdsgiverbidrag til de forskellige socialsikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 5
Militære udstationerede nationale eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
11 250 000
10 875 000
10 124 030 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag og godtgørelser til nationale militære eksperter udstationeret som medlemmer af Den Europæiske Unions Militærstab under FSFP/FUSP.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 2 2
Formålsbestemt reserve
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Denne bevilling er en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 3 —
   
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
100 000
100 000
198 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, institutionen selv afholder.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31, artikel 33 og bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Uddannelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 201 000
1 201 000
838 584,52
Anmærkninger
Denne bevilling skal dække:
—
udgifter til videreuddannelse og faglige udviklingskurser, herunder interinstitutionelle sprogkurser, kursusgebyr, udgifter til lærere og logistiske udgifter, f.eks. leje af lokaler og udstyr, samt diverse tilhørende omkostninger, f.eks. forfriskninger og mad, udgifter i forbindelse med deltagelse i kurser, konferencer og kongresser som led i mandatet for Den Europæiske Unions Militærstab
—
indskrivningsgebyrer for deltagelse i seminarer og konferencer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 7 500 EUR.
Uddannelsesbudgettet bør klart vise og støtte betydningen af at fremme ligestilling mellem kønnene, kønssensitivitet og bekæmpelse af kønsskævheder, herunder en politik for bekæmpelse af chikane, på tværs af vores egne institutioner (herunder EU-Udenrigstjenestens hovedkvarter, EU-delegationer og FSFP-missioner og -operationer), også i forbindelse med udvælgelsesprocedurerne. Dette bør omfatte obligatoriske kurser og initiativer med særlig vægt på mellemlederes og toplederes ansvar på disse områder i overensstemmelse med bestemmelserne i ligestillingshandlingsplan III og det tilhørende arbejdsdokument fra Kommissionens tjenestegrene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 634 126
1 897 200
1 284 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd, midlertidigt ansatte og kontraktansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat eller kontraktansat.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 4 —
   
TJENESTEREJSER
1 4 0
Tjenesterejser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 911 250
8 229 645
1 833 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
tjenesterejseudgifter for den højtstående repræsentant og ledsagende personale
—
tjenesterejse- og befordringsudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte og særlige rådgivere i EU-Udenrigstjenesten samt transportudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraordinære udgifter afholdt i forbindelse med tjenesterejser
—
udgifter i forbindelse med tjenesterejser som led i mandatet for
—
tjenesterejseudgifter for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten
—
tjenesterejseudgifter for den højtstående repræsentants særlige rådgivere og særlige udsendinge
—
tjenesterejseudgifter for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
tjenesterejseudgifter for formanden for Militærkomitéen.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 275 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitikom regler for tjenesterejser for personale i EU-Udenrigstjenesten.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse vedtaget af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om ansættelsesvilkårene for udstationerede nationale eksperter i Tjenesten for EU's Optræden Udadtil.
KAPITEL 1 5 —
   
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
438 000
438 000
382 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
foranstaltninger truffet til fordel for tjenestemænd og øvrige ansatte i særligt vanskelige situationer
—
udgifter til fremme af social kontakt mellem de ansatte
—
delvis godtgørelse af udgifter for ansatte, der anvender offentlig transport til arbejde, skal tjene som incitament til at anvende offentlig transport
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension.
Denne bevilling skal dække udgifterne til en politik til fordel for handicappede og omfatter følgende handicappede personer:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 5 0 1
Lægetjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
895 000
708 699
1 036 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
udgifter til drift af infirmeriet, udgifter til medicinalvarer, pleje og lægemidler i vuggestuen, udgifter i forbindelse med lægeundersøgelser og udgifter til invaliditetsudvalgene og til godtgørelse af udgifter til briller
—
udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 5 0 2
Restauranter og kantiner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 3
Vuggestuer og fritidshjem
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 604 000
1 190 000
1 507 000 ,—
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen og/eller Rådet).
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
31 800
17 800
6 745,40
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i EU-Udenrigstjenestens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen dækker udgifterne for børn af EU-Udenrigstjenestens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Ikke-opdelte bevillinger
26 963 500
22 007 400
24 477 904,14
90,78
2 0 0 1
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 2
Udstyr og sikkerhedsarbejder
Ikke-opdelte bevillinger
3 155 000
2 675 000
3 174 061,41
100,60
Artikel 2 0 0 — I alt
30 118 500
24 682 400
27 651 965,55
91,81
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
6 948 700
6 070 000
6 220 964,36
89,53
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
1 958 000
1 973 300
1 750 000 ,—
89,38
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
8 703 200
8 920 000
5 096 000,20
58,55
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
60 902
60 000
75 000 ,—
123,15
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
120 000
112 500
0 ,—
Artikel 2 0 1 — I alt
17 790 802
17 135 800
13 141 964,56
73,87
KAPITEL 2 0 — I ALT
47 909 302
41 818 200
40 793 930,11
85,15
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
18 995 800
16 744 200
24 155 100,52
127,16
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
15 952 300
15 639 600
17 571 750,84
110,15
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Ikke-opdelte bevillinger
5 265 700
4 918 000
4 635 807,75
88,04
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Ikke-opdelte bevillinger
1 300 000
1 300 000
1 129 401,53
86,88
Artikel 2 1 0 — I alt
41 513 800
38 601 800
47 492 060,64
114,40
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Ikke-opdelte bevillinger
640 000
500 000
15 928,95
2,49
2 1 1 1
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
30 000
30 000
20 000 ,—
66,67
2 1 1 2
Transport
Ikke-opdelte bevillinger
60 000
80 000
85 000 ,—
141,67
Artikel 2 1 1 — I alt
730 000
610 000
120 928,95
16,57
KAPITEL 2 1 — I ALT
42 243 800
39 211 800
47 612 989,59
112,71
KAPITEL 2 2
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Ikke-opdelte bevillinger
700 000
700 000
476 378,86
68,05
2 2 0 1
Rejseudgifter for eksperter
Ikke-opdelte bevillinger
40 000
40 000
4 000 ,—
,
Artikel 2 2 0 — I alt
740 000
740 000
480 378,86
64,92
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
1 455 000
1 623 000
930 012,02
63,92
2 2 1 1
Satellitbilleder
Ikke-opdelte bevillinger
450 000
450 000
650 000 ,—
144,44
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
100 000
100 000
40 000 ,—
,
2 2 1 3
Offentlig information og offentlige begivenheder
Ikke-opdelte bevillinger
995 000
995 000
510 334,24
51,29
2 2 1 4
Kapaciteten for strategisk kommunikation
Ikke-opdelte bevillinger
5 000 000
4 000 000
1 187 404,67
23,75
Artikel 2 2 1 — I alt
8 000 000
7 168 000
3 317 750,93
41,47
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 2 1
Tolkning
Ikke-opdelte bevillinger
750 000
750 000
750 000 ,—
,
Artikel 2 2 2 — I alt
750 000
750 000
750 000 ,—
,
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
499 800
490 000
481 600 ,—
96,36
2 2 3 1
Porto
Ikke-opdelte bevillinger
180 000
180 000
158 000 ,—
87,78
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
20 000
20 000
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
5 126 000
4 255 000
3 763 042,20
73,41
2 2 3 4
Flytning
Ikke-opdelte bevillinger
424 142
222 500
122 500 ,—
28,88
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
20 000
5 000
12 000 ,—
,
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
91 000
92 000
147 000 ,—
161,54
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
70 000
4 600
120 152,89
171,65
Artikel 2 2 3 — I alt
6 430 942
5 269 100
4 804 295,09
74,71
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Ikke-opdelte bevillinger
450 000
450 000
799 706,44
177,71
Artikel 2 2 4 — I alt
450 000
450 000
799 706,44
177,71
2 2 5
Pilotprojekter — Forberedende foranstaltninger
2 2 5 0
Pilotprojekt — Frem imod oprettelsen af et europæisk diplomatakademi
990 500
Artikel 2 2 5 — I alt
990 500
KAPITEL 2 2 — I ALT
17 361 442
14 377 100
10 152 131,32
58,48
Titel 2 — I alt
107 514 544
95 407 100
98 559 051,02
91,67
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
ANDRE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
Ejendomme og omkostninger i forbindelse hermed
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
26 963 500
22 007 400
24 477 904,14
Anmærkninger
Denne bevilling skal dække leje og skat i Bruxelles for EU-Udenrigstjenestens bygninger, leje af lokaler, et lager og parkeringspladser.
Den skal også dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 1 796 000 EUR.
2 0 0 1
Ejendomserhvervelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 0 2
Udstyr og sikkerhedsarbejder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
3 155 000
2 675 000
3 174 061,41
Anmærkninger
Denne bevilling skal dække udgifter til udførelse af indretningsarbejder, herunder:
—
undersøgelser om tilpasning og udvidelse af institutionens bygninger
—
arbejder med at udstyre bygninger, med henblik på at sikre den fysiske og materielle sikkerhed for personer og ejendom
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og hygiejne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
6 948 700
6 070 000
6 220 964,36
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af kontorer, værksteder og depoter (herunder gardiner, tapeter, tæpper, persienner osv.)
—
udskiftning af slidte gardiner, tapeter og tæpper
—
malerarbejde
—
diverse vedligeholdelse
—
reparation af tekniske installationer
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer og sikkerhedsudstyr).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 40 000 EUR.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 958 000
1 973 300
1 750 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 55 000 EUR.
2 0 1 2
Bygningers sikkerhed og overvågning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
8 703 200
8 920 000
5 096 000,20
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til bevogtning af og tilsyn med EU-Udenrigstjenestens bygninger i Belgien
—
udgifterne til sikkerhedsgodkendelse af EU-Udenrigstjenesten personale
—
udgifterne til oplysningskampagnen vedrørende sikkerhed.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 60 000 EUR.
2 0 1 3
Forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
60 902
60 000
75 000 ,—
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende EU-Udenrigstjenestens bygninger og offentlig ansvarsforsikring, som omfatter besøgende i disse bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
120 000
112 500
0 ,—
Anmærkninger
Denne bevilling skal dække de øvrige løbende udgifter til bygninger (inkl. Cortenberg- og ER-bygningerne), som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, materiel til skiltning og kontrol udført af specialiserede firmaer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 1 —
   
Databehandling, udstyr og inventar
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
18 995 800
16 744 200
24 155 100,52
Anmærkninger
Denne bevilling skal dække udgifter til ikke-klassificeret informations- og kommunikationsteknologi i hovedsædet og i begrænset omfang i delegationerne, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugerne
—
vedligeholdelse og reparation af hardware og programmel til IT-systemer og -applikationer
—
kommunikationstjenester
—
udgifter til kommunikation og datatransmission
—
forvaltning af information og dokumentation, herunder tilknyttede IT-, arkiverings- og dokumentstyringsværktøjer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 500 000 EUR.
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
15 952 300
15 639 600
17 571 750,84
Anmærkninger
Denne bevilling skal dække udgifter til kryptografi og meget sikker informations- og kommunikationsteknologi, dvs. udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med sikre IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugere, service og vedligeholdelse af sikkert programmel til IT-udstyr og -applikationer
—
abonnement på sikre kommunikationstjenester
—
udgifter til sikker kommunikation og datatransmission.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 75 000 EUR.
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 265 700
4 918 000
4 635 807,75
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden op til niveauet »EU restricted«, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel
—
bistand og instruktion leveret af IT-service- og rådgivningsfirmaer med henblik på drift og udvikling af sikre IT-systemer og -applikationer, herunder brugersupport
—
vedligeholdelse og reparation af IT-udstyr og -systemer og -applikationsprogrammel
—
abonnement på kommunikationstjenester
—
udgifter til kommunikations- og datatransmission
—
tjenesterejseudgifter til cybersikkerhedsrevisioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 300 000
1 300 000
1 129 401,53
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden ved hjælp af tekniske sikkerhedsmodforanstaltninger, dvs. udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel til sikkerhedssweep af lokaler i hovedkvarteret, i delegationer og i bygninger, som anvendes til konferencer og møder
—
bistand og instruktion leveret af specialiserede service-, fremstillings- og rådgivningsfirmaer med henblik på drift og udvikling af sådant udstyr eller programmel, herunder brugersupport
—
vedligeholdelse og reparation af sådant udstyr, systemer og applikationsprogrammel
—
udgifter til transport af udstyr til sikkerhedssweep af lokaler
—
erhvervelse, transport, installering og vedligeholdelse af særligt udstyr, som er nødvendigt til aflytningssikrede rum
—
udgifter til tjenesterejser for personale, der udfører sikkerhedssweep eller aflytningssikrer rum
—
erhvervelse eller leje af sikkerhedssystemer til EU-Udenrigstjenestens bygninger
—
anvendelse og udvikling af efterretningsvirksomhed og undersøgelser, herunder uddannelse og udstyr.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
640 000
500 000
15 928,95
Anmærkninger
Denne bevilling skal dække:
—
indkøb eller erstatning af inventar og specialinventar
—
leje af inventar i forbindelse med tjenesterejser og møder uden for EU-Udenrigstjenestens lokaler
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 1
Teknisk materiel og tekniske anlæg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
30 000
30 000
20 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb eller erstatning af materiel og fast eller mobilt teknisk udstyr, navnlig i forbindelse med arkivering, sikkerhed, konferencer, kantiner og bygninger
—
teknisk bistand og tilsyn, bl.a. i forbindelse med konferencer og kantiner
—
leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 2
Transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
60 000
80 000
85 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
leasing eller køb af tjenestevogne
—
udgifter til leje af biler, når EU-Udenrigstjenestens egne transportmidler ikke er disponible, navnlig i forbindelse med tjenesterejser
—
vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 2 —
   
ANDRE DRIFTSUDGIFTER
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
700 000
700 000
476 378,86
Anmærkninger
Denne bevilling skal dække udgifter til:
—
afholdelse af uformelle møder i Rådet for Udenrigsanliggender og andre uformelle møder
—
afholdelse af politikdialogmøder på ministerplan og møder på højt embedsmandsplan
—
afholdelse af konferencer og kongresser
—
interne møder, herunder om nødvendigt udgifter til mad og forfriskninger, der serveres ved specielle lejligheder
—
opfyldelse af institutionens forpligtelser i form af afholdelse af udgifter til receptioner og repræsentation
—
protokolrelaterede aktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 80 000 EUR.
2 2 0 1
Rejseudgifter for eksperter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
40 000
40 000
4 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
1 455 000
1 623 000
930 012,02
Anmærkninger
Denne bevilling skal dække:
—
udgifter til brug af eksterne dokumentations- og statistikdatabaser, herunder indeholdende geografiske data
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer; denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig eller elektronisk form
—
anskaffelse af bøger og værker til biblioteket på papir eller på et digitalt medium
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
2 2 1 1
Satellitbilleder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
450 000
450 000
650 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til køb af satellitbilleder til EU-Udenrigstjenesten med henblik på navnlig kriseforebyggelse og -styring.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
100 000
100 000
40 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller mikrofilm) eller elektronisk redigering og offentliggørelse på medlemsstaternes officielle sprog af EU-Udenrigstjenestens publikationer, herunder i 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 3
Offentlig information og offentlige begivenheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
995 000
995 000
510 334,24
Anmærkninger
Denne bevilling skal dække:
—
audiovisuelle foranstaltninger til informering af offentligheden om Unionens udenrigspolitik og den højtstående repræsentants indsats
—
udvikling og drift af EU-Udenrigstjenestens hjemmeside
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionens virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter
—
udgifter til information i forbindelse med FSFP/FUSP
—
udgifter til forskellig information og PR-aktiviteter, herunder PR-artikler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 4
Kapaciteten for strategisk kommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 000 000
4 000 000
1 187 404,67
Anmærkninger
Denne bevilling er bestemt til at dække:
—
værktøjer til strategisk kommunikation, herunder adgang til onlineværktøjer og grafiske værktøjer
—
indgåelse af kontrakter med kommunikationseksperter, herunder om opinionsundersøgelser
—
køb af analytiske værktøjer og tjenester, herunder rapporter, undersøgelser, dataanalyser og virtualiseringer
—
støtte til flersproglighed i produkter inden for strategisk kommunikation
—
tilvejebringelse af værktøjer til systematisk sporing og afdækning af desinformation, som udbredes af fremmede magter
—
engagering og vedligeholdelse af et netværk af specialister i bekæmpelse af desinformation i medlemsstaterne og landene i naboskabsområdet og udveksling af bedste praksis
—
uddannelse og intern kapacitetsopbygning inden for strategisk kommunikation og vidensstyring for EU-ansatte.
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester, som Generalsekretariatet for Rådet og Kommissionen har ydet EU-Udenrigstjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 2 1
Tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
750 000
750 000
750 000 ,—
Anmærkninger
Denne bevilling skal dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten.
Den skal også dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten i forbindelse med møder i Den Udenrigs- og Sikkerhedspolitiske Komité, Militærkomitéen og andre møder, der specifikt afholdes inden for rammerne af FSFP/FUSP.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 111/2007 truffet af Rådets generalsekretær/den højtstående repræsentant for den fælles udenrigs- og sikkerhedspolitik om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
499 800
490 000
481 600 ,—
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
papirvarer og kontorartikler (gængse artikler)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 1
Porto
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
180 000
180 000
158 000 ,—
Anmærkninger
Denne bevilling skal dække porto.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 000
20 000
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
5 126 000
4 255 000
3 763 042,20
Anmærkninger
Denne bevilling skal dække udgifter til interinstitutionelle aktiviteter, herunder udgifter til administrativt personale i Kommissionens, kontorers og Rådets tjenestegrene, som forvalter EU-Udenrigstjenestens personale, bygninger og arkiver.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 100 000 EUR.
2 2 3 4
Flytning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
424 142
222 500
122 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
20 000
5 000
12 000 ,—
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
91 000
92 000
147 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen og Retten tilpligter EU-Udenrigstjenesten at bære, samt omkostninger til eksterne advokater, der repræsenterer EU-Udenrigstjenesten i retten
—
udgifter i forbindelse med ekstern advokatbistand
—
udgifter til skadeserstatning og erstatninger, som kan pålægges EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
70 000
4 600
120 152,89
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb af tjenestebeklædning til konferencetjenesten og til sikkerhedstjenesten, til arbejdsudstyr til personalet i værkstederne og de interne tjenester og til reparation og vedligeholdelse af tjenestebeklædning
—
EU-Udenrigstjenestens deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktiviteter står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor
—
køb af tjenestebeklædning og andet tilbehør, navnlig til brug for vagtpersonalet med ansvar for Kortenberg- og ER-bygningerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
450 000
450 000
799 706,44
Anmærkninger
Denne bevilling skal dække:
—
indsættelse af EU-personale til støtte for mæglings- og dialogprocesser
—
kontrahering med eller invitation af interne og eksterne eksperter i mægling og dialog under hensyntagen til De Forenede Nationers og andre organisationers igangværende arbejde med at opstille fortegnelser
—
deltagelse i videnforvaltning, herunder tilrettelæggelse af workshops og konfliktanalyse, samt udvikling og offentliggørelse af høstede erfaringer, undersøgelse, bedste praksis og retningslinjer
—
uddannelse og intern kapacitetsopbygning i forbindelse med tidlig varsling, konfliktanalyse samt mægling og dialog for EU-Udenrigstjenestens personale i hovedkvarteret, EU-personale udsendt til missionerne, Unionens særlige repræsentanter samt delegationsledere og deres personale.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 5
Pilotprojekter — Forberedende foranstaltninger
2 2 5 0
Pilotprojekt — Frem imod oprettelsen af et europæisk diplomatakademi
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
990 500
Anmærkninger
Hovedformålet med pilotprojektet vil være at undersøge og analysere mulighederne inden for de nuværende rammer for at oprette et europæisk diplomatakademi. Dette pilotprojekt vil etablere et solidt evidensgrundlag for at træffe beslutning om mulighederne for inden for de nuværende rammer at oprette et europæisk diplomatakademi, der tilbyder uddannelse, herunder til støtte for forberedelsen af en eventuel indtræden i EU-Udenrigstjenesten og EU-delegationerne, gennem udviklet undervisning i kurser og fag:
—
En undersøgelse af eksisterende, nationale og, hvor det er relevant, internationale akademier og deres programmer med det formål at overveje, hvad et europæisk diplomatisk akademi kunne bidrage med til dette landskab. Den kan også omfatte en analyse af eksisterende akademiske institutioner såsom Det Europæiske Universitetsinstitut (EUI), Europakollegiet og andre strukturer såsom Det Europæiske Sikkerheds- og Forsvarsakademi (ESDC) og Den Europæiske Forvaltningsskole (EUSA). Denne undersøgelse vil også indeholde en analyse af den mulige opbygning af og gennemførelsesmodel for et sådant akademi samt en beregning af dets omkostninger.
—
Flere projekter kan gennemføres sideløbende med undersøgelsen for at afprøve mulige elementer af det europæiske diplomatiske akademi i praksis og evaluere deres virkning, og de kunne danne grundlag for undersøgelsen, f.eks. et pilotkursus for Unionens diplomatakademi/en prøveklud bestående af et 2-måneders internatprogram for en udvalgt gruppe af 60 nyansatte og praktikantansatte diplomater fra medlemsstater og EU-institutioner og »Erasmus for diplomater«, som giver omkring 60 unge diplomater mulighed for inden for deres første år i tjenesten at tilbringe op til to måneder i en anden medlemsstats udenrigstjeneste eller i EU-Udenrigstjenesten, herunder en tilfældigt udvalgt EU-delegation. Dette pilotkursus under »Erasmus for diplomater« kunne også undersøge muligheden for, at ansatte i EU-Udenrigstjenesten kunne tilbringe op til to måneder i hovedkvarteret i en anden medlemsstat end den, de kommer fra. Hvis disse pilotkurser er vellykkede, kan de føre frem til et 1-årigt akademisk program.
Pilotprojektet vil under de nuværende betingelser kunne finansiere undersøgelsen af oprettelsen af sådan et europæisk diplomatisk akademi og gennemførelsen af de to pilotkurser som beskrevet ovenfor.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 58, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
TITEL 3
DELEGATIONER
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 3 0
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Ikke-opdelte bevillinger
126 205 000
129 672 000
120 686 043,06
95,63
3 0 0 1
Eksternt personale og eksterne ydelser
Ikke-opdelte bevillinger
94 292 000
97 505 413
71 909 941,48
76,26
3 0 0 2
Andre udgifter til personale
Ikke-opdelte bevillinger
36 456 700
32 680 847
24 190 308,65
66,35
3 0 0 3
Bygninger og tilhørende udgifter
Ikke-opdelte bevillinger
170 760 000
166 850 000
160 636 431,65
94,07
3 0 0 4
Andre administrative udgifter
Ikke-opdelte bevillinger
41 082 000
45 398 000
51 394 363,72
125,10
3 0 0 5
Kommissionens bidrag til delegationerne
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 0 — I alt
468 795 700
472 106 260
428 817 088,56
91,47
KAPITEL 3 0 — I ALT
468 795 700
472 106 260
428 817 088,56
91,47
Titel 3 — I alt
468 795 700
472 106 260
428 817 088,56
91,47
KAPITEL 3 0 —
DELEGATIONER
KAPITEL 3 0 —
   
DELEGATIONER
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
126 205 000
129 672 000
120 686 043,06
Anmærkninger
Denne bevilling skal dække følgende udgifter, der er afholdt i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen, for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
grundlønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
overarbejdsbetaling
—
udgifter i forbindelse med lønjusteringskoefficienter
—
virkningerne af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse, aflønning og andre finansielle betingelser fastsat af EU-Udenrigstjenesten.
3 0 0 1
Eksternt personale og eksterne ydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
94 292 000
97 505 413
71 909 941,48
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
aflønning af lokalt ansatte og/eller kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte
—
udgifter til vikarer og freelancepersonale.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 1 000 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 0 2
Andre udgifter til personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
36 456 700
32 680 847
24 190 308,65
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
udgifter til udstationeringen af junioreksperter (universitetskandidater) og praktikanter i Den Europæiske Unions delegationer
—
omkostninger ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifter til udsendelse til eller midlertidig ansættelse i delegationerne af embedsmænd fra medlemsstaterne
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale (inklusive familiemedlemmer) ved tiltræden, forflyttelse til et nyt tjenestested eller udtræden
—
flytteudgifter for personale, der tvinges til at skifte bopæl ved indtrædelsen i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en ansat ved EU-Udenrigstjenesten eller en omsorgsafhængig person afgår ved døden
—
forskellige udgifter og ydelser til ansatte, inklusive retshjælp
—
udgifter til ansættelse af tjenestemænd, midlertidigt ansatte, kontraktansatte og lokalt ansatte, inkl. udgifter til annoncering, rejse- og opholdsudgifter og ulykkesforsikring for ansøgere, der indkaldes til undersøgelser og interviews, udgifter til afholdelse af ansættelsestest for en hel gruppe og lægeundersøgelser forud for ansættelse
—
køb, udskiftning, omformning og vedligeholdelse af materiel til medicinske formål i delegationerne
—
udgifter til årlig lægeundersøgelse for tjenestemænd, kontraktansatte og lokalt ansatte, herunder de analyser og undersøgelser, der gennemføres i forbindelse hermed, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen
—
kulturelle aktiviteter og initiativer til fremme af social kontakt mellem udsendt og lokalt personale
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt refusion af udgifter, som de dertil beføjede tjenestemænd i Kommissionen og/eller EU-Udenrigstjenesten som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens vegne i forbindelse med deres repræsentationsforpligtelser (for delegationerne inden for Unionen dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter til rejser og dagpenge for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
rejseudgifter og dagpenge til eksperter, som delegationerne har indbudt til møder
—
udgifter til transport og dagpenge og forsikring i forbindelse med sygetransport
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge
—
udgifter til den almindelige uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
honorarer til eksperter, der ansættes for at identificere uddannelsesbehov, udforme, udvikle og varetage undervisning og for at evaluere og overvåge resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som institutionen organiserer i form af kurser, seminarer og konferencer (undervisere/konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter, der hænger sammen med de praktiske og logistiske aspekter i forbindelse med tilrettelæggelse af kurser, herunder lokaler, transport og leje af udstyr til lokale og regionale seminarer samt diverse tilhørende omkostninger, som f.eks. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i forbindelse med publikationer og information, tilknyttede websteder og køb af undervisningsudstyr, abonnementer og licenser til fjernundervisning, bøger, aviser m.m. og multimedieprodukter
—
omkostningerne i forbindelse med det diplomatiske udvekslingsprogram såsom rejse- og etableringsudgifter i overensstemmelse med personalevedtægten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 285 000 EUR.
3 0 0 3
Bygninger og tilhørende udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
170 760 000
166 850 000
160 636 431,65
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
midlertidigt boligtilskud og dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne uden for Unionen:
—
for alle de bygninger eller dele af bygninger, som anvendes som kontorer for delegationerne uden for Unionen, eller som anvendes af tjenestemænd med tjenestested uden for Unionen: leje (inkl. midlertidige lokaler) og skatteforpligtelser, forsikringspræmier, udgifter til indretning og større reparationer, løbende udgifter til sikring af personer og ejendom (koder, pengeskabe, gitre, hegn mv.)
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne uden for Unionen og som bolig for de delegerede: udgifter til vand, gas, elektricitet og opvarmning, udgifter til vedligeholdelse og reparationer, indretning og flytninger samt andre løbende udgifter (bl.a. renovationsafgifter og køb af skiltningsmateriale mv.)
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne inden for Unionen:
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne: leje, udgifter til vand, gas, elektricitet og opvarmning, forsikringspræmier, udgifter til vedligeholdelse og reparationer, udgifter til indretning og større reparationer, sikkerhedsudgifter, især overvågningskontrakter, leje og genopfyldning af ildslukkere, indkøb og vedligeholdelse af brandslukningsudstyr, indkøb og vedligeholdelse af brandslukningsudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, udgifter til lovpligtige kontrolforanstaltninger osv.
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene: refusion af udgifter til sikring af boligerne
—
erhvervelse af byggegrunde og bygninger (køb eller leasing) og til opførelse af kontor- eller beboelsesejendomme, inkl. udgifter til forudgående studier og forskellige honorarer i forbindelse hermed
—
administrative aftaler, som hovedsagelig vedrører infrastruktur og levering af indkvartering
—
udgifter i forbindelse med lån (hovedstol og renter) optaget inden for rammerne af finansforordningen til erhvervelse af ejendom til delegationerne.
I henhold til artikel 266 i Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
) kan institutionerne finansiere erhvervelsen af ejendom ved hjælp af lån. Denne konto dækker udgifter i forbindelse med sådanne lån (hovedstol og renter) til erhvervelse af ejendom til delegationerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 30 500 000 EUR.
3 0 0 4
Andre administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
41 082 000
45 398 000
51 394 363,72
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
køb, leje, leasing, vedligeholdelse og reparation af inventar og udstyr, bl.a. audiovisuelt udstyr samt udstyr til arkivering, reproduktion, biblioteker og tolkning og særligt kontormateriel (fotokopieringsmaskiner, skannere, telefaxapparater osv.), samt køb af dokumentation og materialer i tilknytning til dette udstyr
—
køb, vedligeholdelse og reparation af teknisk materiel såsom generatorer og luftkonditioneringsapparater osv. samt installationer og materiel af social karakter installeret i delegationerne
—
køb, udskiftning, leje, leasing, vedligeholdelse og reparation af transportmateriel, herunder værktøj
—
præmier til forsikringer på køretøjer
—
køb af bøger, dokumenter og andre ikke-periodiske publikationer, herunder nye udgaver, udgifter til abonnementer på aviser, tidsskrifter og forskellige publikationer og udgifter til indbinding og andet til bevarelse af periodiske værker
—
udgifterne til abonnementer hos nyhedsbureauer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt trykkeriarbejder udført uden for institutionen
—
transport og fortoldning af materiel, køb og rensning af uniformer (betjente, chauffører mv.), forskellige forsikringer (bl.a. ansvarsforsikring og tyveriforsikring), udgifter til interne møder (forfriskninger og lejlighedsvis fortæring)
—
studier, undersøgelser og konsultationer i forbindelse med delegationernes administrative arbejde og alle andre driftsudgifter, der ikke specielt er taget højde for under de andre konti under denne artikel
—
frankering af og porto på forsendelser, rapporter, beretninger, publikationer samt udgifter til postpakker og andre forsendelser, der sendes med luftpost, ad landevejen, ad søvejen eller med jernbane
—
forsendelse af diplomatpost
—
samtlige udgifter til møbler og udstyr til boliger, der stilles til rådighed for tjenestemænd
—
køb, leje eller leasing af IT-udstyr, herunder datamaskiner, terminaler, mikrodatamater, periferiudstyr, sammenkoblingsudstyr og de for driften nødvendige programmeller
—
udgifter til eksterne tjenesteydelser, navnlig til udvikling og vedligeholdelse af samt støttefunktion for de i delegationerne udviklede datasystemer
—
køb, leje eller leasing af udstyr til reproduktion af data på papir, herunder printere og skannere
—
køb, leje eller leasing af telefoncentraler og -fordelere og udstyr til datatransmission og de for driften nødvendige programmeller
—
abonnementsudgifter og faste udgifter til kabel- eller radiokommunikation (telefon, telegraf, telex, telefax), datatransmissionsnet, teledatatjenester osv. samt køb af telefonbøger
—
installation, konfigurering, vedligeholdelse, support, hjælp, dokumentation og materialer i tilknytning til dette udstyr
—
eventuelle udgifter til aktive sikkerhedsforanstaltninger i delegationerne i nødsituationer
—
alle finansielle udgifter, herunder bankgebyrer
—
reguleringer af forskudskonti, når alle passende foranstaltninger er truffet af den anvisningsberettigede for at håndtere situationen, og når det ikke er muligt at afholde udgiften til regulering over en anden specifik budgetpost
—
reguleringer i situationer, hvor en fordring annulleres fuldstændigt eller delvist, efter den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
reguleringer i tilfælde af uinddrevet moms, hvor det ikke længere er muligt at afholde udgiften over den budgetpost, som dækkede hovedudgiften
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Denne konto skal også give mulighed for at opføre en eventuel bevilling, der skal dække tab, som skyldes likvidation af eller standsning af virksomheden i de banker, hvor Kommissionen har forskudsforvaltningskonti.
Den kan anvendes til at finansiere de omkostninger, som delegationerne afholder inden for rammerne af lokale samarbejder med medlemsstaterne, navnlig i krisesammenhænge.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 15 500 000 EUR.
Retsgrundlag
Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil skal tilrettelægges og fungere (
EUT L 201 af 3.8.2010, s. 30
), særlig artikel 5, stk. 10.
3 0 0 5
Kommissionens bidrag til delegationerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter fra Kommissionens eller fra Den Europæiske Udviklingsfonds (EUF) bidrag til udgifter i delegationerne som følge af Kommissionens personales tilstedeværelse i delegationerne kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Denne bevilling skal dække følgende udgifter for Kommissionens personale, herunder Kommissionens personale finansieret over EUF, udstationeret i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
lønninger og hermed forbundne udgifter til lokalt ansatte (og agenturpersonale)
—
andelen af udgifter omfattet af konto 3 0 0 0 (vederlag og rettigheder for vedtægtsomfattet personale), 3 0 0 1 (eksternt personale og eksterne ydelser), 3 0 0 2 (andre udgifter til personale), 3 0 0 3 (bygninger og tilhørende udgifter) og 3 0 0 4 (andre administrative udgifter) for sådant personale.
Denne bevilling kan desuden dække andre udgifter, som f.eks. presse- og informationsaktiviteter, der udføres i henhold til serviceniveauaftaler, der er indgået med andre institutioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 150 000 000 EUR.
TITEL 10
Andre udgifter
Artikel
Konto
Betegnelse
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
% 2020/2022
KAPITEL 10 0
KAPITEL 10 0 — I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
KAPITEL 10 1 — I ALT
p.m.
p.m.
0 ,—
Titel 10 — I alt
p.m.
p.m.
0 ,—
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
Formålsbestemte reserver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
KAPITEL 10 1 —
   
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2022
Bevillinger 2021
Gennemførelse 2020
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
Personale
Tjenesten for EU's Optræden Udadtil
Ansættelsesgrupper og lønklasser
2022
2021
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
16
—
21
—
AD 15
36
—
38
—
AD 14
127
—
138
—
AD 13
143
—
144
—
AD 12
199
—
208
—
AD 11
107
—
103
—
AD 10
109
—
100
—
AD 9
147
—
150
—
AD 8
145
—
104
—
AD 7
28
—
46
—
AD 6
25
—
16
—
AD 5
2
—
4
—
AD SUBTOTAL
1 084
—
1 072
—
AST 11
34
—
31
—
AST 10
29
—
27
—
AST 9
71
1
70
1
AST 8
71
—
86
—
AST 7
80
—
85
—
AST 6
107
—
105
—
AST 5
160
—
146
—
AST 4
50
—
57
—
AST 3
4
—
1
—
AST 2
11
—
8
—
AST 1
4
—
4
—
AST SUBTOTAL
621
1
620
1
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
4
—
1
—
AST/SC 3
17
—
16
—
AST/SC 2
20
—
23
—
AST/SC 1
6
—
9
—
AST/SC SUBTOTAL
47
—
49
—
I alt
1 752
1
1 741
1
Tilsammen
1 753
1 742
(
1
)
  Tallene er baseret på forordning (EU, Euratom) 2020/2093.
(
2
)
  Bogført restværdi opført på balancen pr. 31. december 2020 (medmindre andet er angivet).
(
3
)
  Disse bevillinger omfatter de kumulerede beløb, der er opført på konto 2 0 0 0 (leje), 2 0 0 1 (årlig leje) og 2 0 0 3 (anskaffelse af fast ejendom).
(
4
)
  Kommissionens bidrag til EU-delegationer.
(
5
)
  Bogført nettoværdi opført i årsregnskabet den 31. december 2020 for de renoverede anneksbygninger »A«, »B« og »C«, for det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og et galleri, der forbinder disse bygninger), og for det tredje tårn, som er genstand for leje/købekontrakter.
(
6
)
  Efter ÆB vil bevillingerne i 2021 falde til 10 406 292 EUR.
(
7
)
  Bogført restværdi i 2020. EU-delegationernes bygninger blev overført til Tjenesten for EU's Optræden Udadtil pr. 1. januar 2011.
(
8
)
  Bogført restværdi opført på balancen pr. 31. december 2018 (medmindre andet er angivet).
(
9
)
  Langtidslejekontrakt med forkøbsret.
(
10
)
  Langtidslejekontrakt med forkøbsret (tidligere Marie de Bourgogne).
(
11
)
  Langtidslejekontrakt med forkøbsret (delvis benyttet af OLAF).
(
12
)
  Overført til Europa-Parlamentet.
(
13
)
  Langtidslejekontrakt/køb.
(
14
)
  Langtidslejekontrakt med forkøbsret. Bogført restværdi pr. 31. december 2020.
(
15
)
  Langtidslejekontrakt.
(
16
)
  Bogført restværdi pr. 31. december 2018. EU-delegationernes bygninger blev overført til Tjenesten for EU's Optræden Udadtil pr. 1. januar 2011.
(
17
)
  Rådets afgørelse (EU, Euratom) 2020/2053 af 14. december 2020 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (
EUT L 424 af 15.12.2020, s. 1
).
(
18
)
  Se artikel 5 i afgørelse (EU, Euratom) 2020/2053.
(
19
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2021 (
EUT L 93 af 17.3.2021, s. 1
) plus ændringsbudget nr. 1/2021 til ændringsbudget nr. 6/2021.
(
20
)
  Egne indtægter for budgettet for 2022 fastsættes på grundlag af de budgetoverslag, der blev vedtaget på det 181. møde i Det Rådgivende Udvalg for Egne Indtægter den 26. maj 2021.
(
21
)
  Dette beløb omfatter 140 000 000 EUR i forbindelse med Unionens forpligtelser som følge af den lånoptagelse, der er omhandlet i artikel 5 i Rådets afgørelse 2020/2053.
(
22
)
  Artikel 310, stk. 1, tredje afsnit, i TEUF fastslår, at »indtægter og udgifter på budgettet skal balancere«.
(
23
)
  Det grundlag, der skal anvendes, overstiger ikke 50 % af BNI.
(
24
)
  Beregning af sats: (114 719 398 923) / (148 742 882 000) = 0,771259756302154.
(
25
)
  p.m. (egne indtægter + andre indtægter = indtægter i alt = udgifter i alt); (157 700 699 712 + 12 902 615 447 = 170 603 315 159 = 170 603 315 159).
(
26
)
  Egne indtægter i alt i procent af BNI: (157 700 699 712) / (14 874 288 200 000) = 1,06 %; loft for egne indtægter i procent af BNI: 1,40 %.
(
27
)
  Virtuel reserve for tjenestemænd, der er udlånt i tjenestens interesse, og som ikke er medregnet i det samlede tal.
(
28
)
  Herunder én midlertidig AD 12-stilling som direktør for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
(
29
)
  Heraf tre forfremmelser med personlig indplacering (tre AD 14 til AD 15), der gives i undtagelsestilfælde til fortjenstfulde tjenestemænd.
(
30
)
  To faste AD-stillinger, én fast AST-stilling, to faste AST/SC-stillinger, to midlertidige AD-stillinger og to midlertidige AST-stillinger til Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde; disse stillinger anses ikke for at høre under Europa-Parlamentet.
(
31
)
  To faste AD-stillinger, en fast AST-stilling, to faste AST/SC-stillinger, to midlertidige AD-stillinger og to midlertidige AST-stillinger til Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde; disse stillinger anses ikke for at høre under Europa-Parlamentet, samt 89 faste stillinger (1 AD 12, 4 AD 11, 5 AD 10, 43 AD 9, 1 AST 8, 7 AST 7 og 28 AST 6), der er oprettet for at lette udnævnelsen af tjenestemænd i de politiske grupper, der har bestået de udvælgelsesprøver, der kaldes Passerelle, i henhold til personalevedtægtens artikel 29, stk. 4. Under hensyntagen til forligsaftalen om forslaget til almindelig budget 2020 vil stillingerne til passerelle-udvælgelsesprøver blive fjernet fra stillingsfortegnelsen i 2022.
(
32
)
  Heraf 4 AD 16 med personlig indplacering.
(
33
)
  Heraf 7 AD 15 med personlig indplacering.
(
34
)
  Stillingsfortegnelsen omfatter i medfør af artikel 53 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab følgende faste stillinger, som kan stilles til rådighed for Forsyningsagenturet: 7 stillinger i ansættelsesgruppe AD og 10 stillinger i ansættelsesgruppe AST. Der kan ansættes personale i ansættelsesgruppe SC inden for de grænser, der gælder for ansættelsesgruppe AST.
(
35
)
  30 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
36
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: 30 AD 15 kan forfremmes til AD 16; 20 AD 14 kan forfremmes til AD 15; 25 AD 13 kan forfremmes til AD 14.
(
37
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
38
)
  15 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
39
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: 2 AD 15 kan forfremmes til AD 16; 1 AD 14 kan forfremmes til AD 15; 2 AD 13 kan forfremmes til AD 14.
(
40
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
41
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
42
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): 3 AD 12, 1 AD 11, 1 AD 8, 1 AST 10, 1 AST 9, 1 AST 8, 2 AST 7, 2 AST 6, 2 AST 5 og 1 AST 4.
(
43
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): 3 AD 12, 1 AD 11, 1 AD 8, 1 AST 10, 1 AST 9, 1 AST 8, 2 AST 7, 1 AST 6, 2 AST 5, 1 AST 3 og 1 AST/SC 2.
(
44
)
  Heraf 7 stillinger til sekretariatet for Overvågningsudvalget for Det Europæiske Kontor for Bekæmpelse af Svig (OLAF).
(
45
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
46
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
47
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
48
)
  5 stillinger i ansættelsesgruppe AST kan besættes med tjenestemænd og midlertidigt ansatte i ansættelsesgruppe AST/SC for at tage hensyn til den gradvise indfasning af ansættelsesgruppe AST/SC.
(
49
)
  1 AD 16-stilling til formanden for CCP-Tilsynsudvalget og 1 AD 16-stilling med personlig indplacering fra den 1. januar til den 31. marts 2021, udløbet af embedsperioden for ESMA's nuværende formand.
(
50
)
  Heraf 1 stilling til ovennævnte AD 16-stilling med personlig indplacering indtil udløbet af embedsperioden for ESMA's nuværende formand.
(
51
)
  Til 1 AD 15-stilling med personlig indplacering indtil udløbet af den nuværende administrerende direktørs embedsperiode.
(
52
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: Udstationerede tjenestemænd kan besætte en stilling i forvaltningsorganets stillingsfortegnelse i en højere lønklasse, hvis den højere lønklasse svarer til deres egen lønklasse i Kommissionen. Denne undtagelse gælder kun for udstationerede tjenestemænd.
(
53
)
  Herunder stillinger i stillingsfortegnelsen for NextGenerationEU: 6 stillinger i 2021 og 10 stillinger i 2022.
(
54
)
  Stillingerne i stillingsfortegnelsen i 2022 omfatter følgende antal stillinger, der finansieres uden for EU-budgettet, til Innovationsfonden (16 stillinger), mekanismen for retfærdig omstilling (2 stillinger), finansieringsmekanismen for vedvarende energi (1 stilling) og NextGenerationEU (7 stillinger).
(
55
)
  Stillingerne i stillingsfortegnelsen i 2021 omfatter følgende antal stillinger, der finansieres uden for EU-budgettet, til Innovationsfonden (8 stillinger), mekanismen for retfærdig omstilling (1 stilling), finansieringsmekanismen for vedvarende energi (1 stilling) og NextGenerationEU (4 stillinger).
(
56
)
  Herunder stillinger i stillingsfortegnelsen for NextGenerationEU: 8 stillinger i 2021 og 14 stillinger i 2022.
(
*1
)
  Proportionalitetsfaktoren til beregning af det finansielle bidrag bygger på nedenstående deltagelse fordelt på EØS-EFTA-stat og pr. EU-program.
(
57
)
  Deltagelsesprocenten er 100 % af bevillingerne, hvis ikke andet er angivet.
(
58
)
  Tallene i dette dokument er foreløbige, indtil der er opnået fuld enighed med EØS-EFTA-landene om deres deltagelse i programmerne under FFR for 2021-2027.
(
59
)
  I overensstemmelse med protokol 31 og 32 til EØS-aftalen beregnes EØS-EFTA-landenes bidrag til hensættelsesfonden under InvestEU-programmet på grundlag af de finansielle produkter, der er udvalgt af EØS-EFTA-staterne.
(
60
)
  Berørte budgetposter: 01 01 01 11, 01 01 01 12, 01 01 01 13, 01 02 02 70 — yderligere budgetposter skal fastlægges
(
61
)
  Budgetposter, der skal fastlægges.
(
62
)
  Berørte budgetposter: 01 01 02 11, 01 01 02 12, 01 01 02 13, 01 03 03
(
63
)
  Berørte budgetposter: 01 04 01 01, 01 04 01 02, 01 04 99 01
(
64
)
  Europa-Parlamentets og Rådets forordning (EU, Euratom) 2018/1046 af 18. juli 2018 om de finansielle regler vedrørende Unionens almindelige budget, om ændring af forordning (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014 og afgørelse nr. 541/2014/EU og om ophævelse af forordning (EU, Euratom) nr. 966/2012 (
EUT L 193 af 30.7.2018, s. 1
).
(
65
)
  Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
(
*2
)
  For Portugal og Irland forventedes der i 2021 en forlængelse af løbetiden, da der forfaldt lån på i alt 9,75 mia. EUR: i juni 4,75 mia. EUR og i september 5 mia. EUR.
(
*3
)
  For Portugal forventes der i 2022 en forlængelse af løbetiden, da der forfalder lån på 2,70 mia. EUR i april.
(
*4
)
  For Portugal og Irland forventedes der i 2021 en forlængelse af løbetiden, da der forfaldt lån på i alt 9,75 mia. EUR: i juni 4,75 mia. EUR og i september 5 mia. EUR. Det samlede udestående beløb for EFSM forventedes at forblive på 46 800 mio. EUR.
(
*5
)
  Lånet på 5 000 000 000 EUR i 2015 svarer til forlængelsen og refinansieringen af et lån fra 2011 (se 1.4.1 Tekniske bemærkninger til tabellerne).
(
*6
)
  De 4 750 000 000 EUR, som Portugal skyldte i april 2016, er, som der er anmodet om, blevet forlænget.
(
*7
)
  EFSM-lånet til Irland på 3 400 000 000 EUR, der blev udbetalt i marts 2011 (forfaldt den 4. april 2018), blev refinansieret og forlænget. Yderligere to EFSM-lån på 500 000 000 EUR (Irland) og 600 000 000 EUR (Portugal), der blev udbetalt i oktober 2011, og som forfaldt den 4. oktober 2018, blev refinansieret og forlænget.
(
*8
)
  For Portugal og Irland forventedes der i 2021 en forlængelse af løbetiden, da der forfaldt lån på i alt 9,75 mia. EUR: i juni 4,75 mia. EUR og i september 5 mia. EUR. Det samlede udestående beløb for EFSM forventedes at forblive på 46 800 mio. EUR.
(
*9
)
  Lånet på 5 000 000 000 EUR i 2015 svarer til forlængelsen og refinansieringen af et lån fra 2011 (se 1.4.1 Tekniske bemærkninger til tabellerne).
(
*10
)
  De 4 750 000 000 EUR, som Portugal skyldte i april 2016, er, som der er anmodet om, blevet forlænget.
(
*11
)
  EFSM-lånet til Irland på 3 400 000 000 EUR, der blev udbetalt i marts 2011 (forfaldt den 4. april 2018), blev refinansieret og forlænget. Yderligere to EFSM-lån på 500 000 000 EUR (Irland) og 600 000 000 EUR (Portugal), der blev udbetalt i oktober 2011, og som forfaldt den 4. oktober 2018, blev refinansieret og forlænget.
(
66
)
  Heraf 1 AD 15 med personlig indplacering.
(
67
)
  Heraf 1 AD 14 med personlig indplacering.
(
68
)
  Eksklusive den potentielle reserve, uden bevillinger, til tjenestemænd, som er stillet til rådighed for medlemmerne af Domstolen eller Retten (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).
(
69
)
  Halvtidsbesættelse af visse stillinger kan udlignes ved ansættelse af yderligere personale inden for grænserne af det antal stillinger, der er afsat i hver ansættelsesgruppe.
(
70
)
  Heraf 1 AD 15 til forfremmelse på personligt grundlag.
(
71
)
  Heraf 2 AD 13 til forfremmelse på personligt grundlag i 2022. 1 AD 14 til forfremmelse på personligt grundlag i 2021.
(
72
)
  Opnormeringer og omdannelse af stillinger (2022).
(
73
)
  Eksklusive den virtuelle reserve uden bevillingstildeling til tjenestemænd, der gør midlertidig tjeneste i kabinetterne.
(
74
)
  Yderligere stillinger (2022) (20 revisorer i tilknytning til NGEU og bevilget indtil 2027).
(
75
)
  Ansatte i medlemmernes kabinetter gør tjeneste på samme betingelser med hensyn til indplacering som beskrevet i Den Europæiske Revisionsrets afgørelse nr. 56/2019.
(
76
)
  Ændring af stillinger (2021).

Summary:
Den Europæiske Unions budget for 2022
RESUMÉ AF:
Endelig vedtagelse (EU, Euratom) 2022/182 af Den Europæiske Unions almindelige budget for regnskabsåret 2022
HVAD ER FORMÅLET DENNE AKT?
Teksten, som er vedtaget af 
Europa-Parlamentet
 og 
Rådet for Den Europæiske Union
, vedtager 
Den Europæiske Unions
 (EU) budget for 2022.
Det er fastsat til 169,5 mia. EUR i forpligtelsesbevillinger
1
 og 170,6 mia. EUR i betalingsbevillinger
2
.
HOVEDPUNKTER
Budgettet mobiliserer signifikante offentlige midler til at:
reagere på covid-19-pandemien og dens omfattende konsekvenser
kickstarte et bæredygtigt økonomisk opsving, som bevarer og skaber job
udløse yderligere investeringer i et grønnere, mere digitalt og mere modstandsdygtigt Europa og samtidig beskytte de mest sårbare i Europa og hele verden.
De primære udgiftsområder er som følger.
Forpligtelsesbevillinger(
i millioner EUR
)
Betalingsbevillinger(
i millioner EUR
)
Det indre marked, innovation og det digitale område
21 775,1
21 473,5
Samhørighed og værdier
Økonomisk og social samt territorial samhørighed
Resiliens og værdier
56 039,0
49 708,8
6 330,2
62 052,8
56 350,9
5 701,8
Naturressourcer og miljø
Markedsrelaterede udgifter og direkte støtte
56 235,4
40 368,9
56 601,8
40 393,0
Migration og grænseforvaltning
3 091,2
3 078,3
Sikkerhed og forsvar
1 785,3
1 237,9
Naboområder og verden
17 170,4
12 916,1
Europæisk offentlig forvaltning
10 620,1
10 620,2
Tematiske, særlige instrumenter for at sætte EU i stand til at mobilisere de nødvendige midler til at reagere på uforudsigelige hændelser
2 779,2
2 622,8
Samlede bevillinger
169 515,8
170 603,3
Budgettet udpeger følgende 
specifikke prioriterede områder
.
49,7 mia. EUR i forpligtelsesbevillinger til at støtte genopretning, fremme af investeringer i 
økonomisk, socialt og territorialt samarbejde
.
53,1 mia. EUR til den 
fælles landbrugspolitik
 og 971,9 mio. EUR til 
Den Europæiske Hav- og Fiskerifond
 (se 
resumé
), til EU’s landbrugere og fiskere og til at styrke resiliens i fødevare- og fiskerisektorerne og yde det nødvendige omfang til krisestyring.
12,2 mia. EUR til 
Horisont Europa
 til at støtte EU’s forskning på områder såsom sundhed, det digitale område, industri og rummet, klima, energi og mobilitet og 613,5 mia. EUR til 
programmet for det indre marked
, der støtter konkurrenceevne samt 
små og mellemstore virksomheder
, herunder turismen (se 
resumé
).
839,7 mio. EUR til 
EU4Health-programmet
 til at støtte EU’s sundhedsunion og til at yde en samlet indsats for EU-borgernes behov (se 
resumé
).
1,2 mia. EUR til 
Fonden for Retfærdig Omstilling
 for at sikre, at omstillingen til klimaneutralitet fungerer for alle (se 
resumé
), og 755,5 mio. EUR under 
LIFE-programmet
 til at støtte miljø- og klimatiltag (se 
resumé
).
2,8 mia. EUR til 
Connecting Europe-faciliteten
 til en opdateret, højtydende transportinfrastruktur for at forbedre grænseoverskridende forbindelser (
resumé
).
3,4 mia. EUR til 
Erasmus+
 til investering i unge mennesker (se 
resumé
) og 406 mio. EUR til de kulturelle og kreative sektorer via programmet 
Et Kreativt Europa
 (se 
resumé
).
1,1 mia. EUR til 
Asyl-, Migrations- og Integrationsfonden
 (se 
resumé
) og 809,3 mio. EUR til 
Fonden for Integreret Grænseforvaltning
 for at fremskynde samarbejdet om forvaltningen af de ydre grænser, herunder 25 mio. EUR til beskyttelse af EU’s grænser til Belarus samt migration- og asylpolitikken, der omfatter yderligere midler til genbosætningsløfter (se 
resumé
).
227,1 mio. EUR til 
Fonden for Intern Sikkerhed
 (se 
resumé
) og 945,7 mio. EUR til 
Den Europæiske Forsvarsfond
 til at støtte EU’s strategiske autonomi og sikkerhed (se 
resumé
).
15,2 mia. EUR til at støtte vores naboer samt international udvikling og internationalt samarbejde. Aftalen omfatter målrettede stigninger til 
instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde
 — et globalt Europa (190 mio. EUR) med fokus på Afghanistan og Syrien (se 
resumé
) og til programmet 
humanitær bistand
 (211 mio. EUR) til at afhjælpe krisesituationer i hele verden (se 
resumé
).
HVORNÅR GÆLDER EU’S BUDGET FRA?
Det trådte i kraft den 
1. januar 2022
.
BAGGRUND
Budgettet for 2022 er det andet, der vedtages under det langsigtede budget for 2021-2027 (den 
flerårige finansielle ramme
), der er oprettet ved forordning (EU, Euratom) 
2020/2093
, og som afsætter 1,211 billioner EUR i EU-midler (i løbende priser) i løbet af de næste 7 år. Parallelt hermed vil EU’s 
medlemsstater
 fortsat være afhængige af genopretningsinstrumentet 
NextGenerationEU
, hvor 
genopretnings- og resiliensfaciliteten
 (forordning (EU) 
2021/241
) er den centrale part.
VIGTIGE BEGREBER
Forpligtelsesbevillinger.
 Hensættelse af beløb til at dække efterfølgende udgifter. Det er de samlede udgifter til juridiske forpligtelser (kontrakter, tilskudsaftaler/-afgørelser) om at yde finansiering i et bestemt år, forudsat at visse betingelser er opfyldt.
Betalingsbevillinger.
 Kontante udbetalinger eller bankoverførsler til støttemodtagere i løbet af budgetåret.
HOVEDDOKUMENT
Endelig vedtagelse (EU, Euratom) 
2022/182
 af Den Europæiske Unions almindelige budget for regnskabsåret 2022 (EUT L 45 af 
24.2.2022
, 
s. 1-2039
).
TILHØRENDE DOKUMENTER
Europa-Parlamentets og Rådets forordning (EU) 
2021/1153
 af 
7. juli 2021
 om oprettelse af Connecting Europe-faciliteten og om ophævelse af forordning (EU) 
nr. 1316/2013
 og (EU) 
nr. 283/2014
 (EUT L 249 af 
14.7.2021
, 
s. 38-81
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1149
 af 
7. juli 2021
 om oprettelse af Fonden for Intern Sikkerhed (EUT L 251 af 
15.7.2021
, 
s. 94-131
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1148
 af 
7. juli 2021
 om oprettelse af instrumentet for finansiel støtte til grænseforvaltning og visumpolitik som del af Fonden for Integreret Grænseforvaltning (EUT L 251 af 
15.7.2021
, 
s. 48-93
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/1147
 af 
7. juli 2021
 om Asyl-, Migrations- og Integrationsfonden (EUT L 251 af 
15.7.2021
, 
s. 1-47
).
Efterfølgende ændringer til forordning (EU) 2021/1147 er blevet indarbejdet i grundteksten. Denne 
konsoliderede udgave
 har ingen retsvirkning.
Europa-Parlamentets og Rådets forordning (EU) 
2021/1139
 af 
7. juli 2021
 om oprettelse af Den Europæiske Hav-, Fiskeri- og Akvakulturfond og om ændring af forordning (EU) 2017/1004 (EUT L 247 af 
13.7.2021
, 
s. 1-49
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/947
 af 
9. juni 2021
 om oprettelse af instrumentet for naboskab, udviklingssamarbejde og internationalt samarbejde — et globalt Europa, og om ændring og ophævelse af Europa-Parlamentets og Rådets afgørelse 
nr. 466/2014/EU
 og ophævelse af Europa-Parlamentets og Rådets forordning (EU) 2017/1601 og Rådets forordning (EF, Euratom) 
nr. 480/2009
 (EUT L 209 af 
14.6.2021
, 
s. 1-78
).
Se den 
konsoliderede udgave
.
Europa-Parlamentets og Rådets forordning (EU) 
2021/818
 af 
20. maj 2021
 om oprettelse af programmet Et Kreativt Europa (2021-2027) og om ophævelse af forordning (EU) 
nr. 1295/2013
 (EUT L 189 af 
28.5.2021
, 
s. 34-60
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/817
 af 
20. maj 2021
 om oprettelse af Erasmus+: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af forordning (EU) 
nr. 1288/2013
 (EUT L 189 af 
28.5.2021
, 
s. 1-33
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/697
 af 
29. april 2021
 om oprettelse af Den Europæiske Forsvarsfond og om ophævelse af forordning (EU) 2018/1092 (EUT L 170 af 
12.5.2021
, 
s. 149-177
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/690
 af 
28. april 2021
 om oprettelse af et program for det indre marked, virksomheders, herunder små og mellemstore virksomheders, konkurrenceevne, plante-, dyre-, fødevare- og foderområdet og europæiske statistikker (programmet for det indre marked) og om ophævelse af forordning (EU) 
nr. 99/2013
, (EU) 
nr. 1287/2013
, (EU) 
nr. 254/2014
 og (EU) 
nr. 652/2014
 (EUT L 153 af 
3.5.2021
, 
s. 1-47
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/522
 af 
24. marts 2021
 om oprettelse af et EU-handlingsprogram for sundhed (»EU4Health-programmet«) for perioden 2021-2027 og om ophævelse af forordning (EU) 
nr. 282/2014
 (EUT L 107 af 
26.3.2021
, 
s. 1-29
).
Europa-Parlamentets og Rådets forordning (EU) 
2021/241
 af 
12. februar 2021
 om oprettelse af genopretnings- og resiliensfaciliteten (EUT L 57 af 
18.2.2021
, 
s. 17-75
).
Se den 
konsoliderede udgave
.
Rådets forordning (EU, Euratom) 
2020/2093
 af 
17. december 2020
 om fastlæggelse af den flerårige finansielle ramme for årene 2021-2027 (EUT L 433 I af 
22.12.2020
, 
s. 11-22
).
Rådets forordning (EU) 
2020/2094
 af 
14. december 2020
 om oprettelse af et EU-genopretningsinstrument til støtte for genopretningen efter covid-19-krisen (EUT LI 433 af 
22.12.2020
, 
s. 23-27
).
Rådets afgørelse (EU, Euratom) 
2020/2053
 af 
14. december 2020
 om ordningen for Den Europæiske Unions egne indtægter og om ophævelse af afgørelse 2014/335/EU, Euratom (EUT L 424 af 
15.12.2020
, 
s. 1-10
).
Rådets forordning (EF) 
nr. 
1257/96
 af 
20. juni 1996
 om humanitær bistand (EFT L 163 af 
2.7.1996
, 
s. 1-6
).
Se den 
konsoliderede udgave
.
seneste ajourføring 
6.5.2022